S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Vettikkavala
|
KL-13-011-006-006/111 (Vettikavala)
|
1613011006NRG23310320232316878
|
01/04/2023
|
Ajmi
|
1613011006WL090679
|
Ajmi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690066439
|
|
MISS AJMI MANZOOR
|
STATE BANK OF INDIA(508548)
|
2
|
Vettikkavala
|
KL-13-011-006-006/111 (Vettikavala)
|
1613011006NRG23310320232316877
|
01/04/2023
|
Jubairiya Beevi
|
1613011006WL090679
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066435
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-006-014/93 (Vettikavala)
|
1613011006NRG23310320232316879
|
01/04/2023
|
Khadeeja Beevi
|
1613011006WL090679
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690066429
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-006-015/104 (Vettikavala)
|
1613011006NRG23310320232316881
|
01/04/2023
|
Majida Beevi
|
1613011006WL090679
|
Majida Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066428
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-015/195 (Vettikavala)
|
1613011006NRG23310320232316883
|
01/04/2023
|
Safeela
|
1613011006WL090679
|
Safeela
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066438
|
|
SAFEELA
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-015/21 (Vettikavala)
|
1613011006NRG23310320232316884
|
01/04/2023
|
Shahida
|
1613011006WL090679
|
Shahida
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066430
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-015/226 (Vettikavala)
|
1613011006NRG23310320232316885
|
01/04/2023
|
Pathumuthubeevi
|
1613011006WL090679
|
Pathumuthubeevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066424
|
|
PATHUMUTHU BEEVI
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-015/254 (Vettikavala)
|
1613011006NRG23310320232316887
|
01/04/2023
|
Sabeela Beevi
|
1613011006WL090679
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066441
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-015/281 (Vettikavala)
|
1613011006NRG23310320232316889
|
01/04/2023
|
Saleena Rahim
|
1613011006WL090679
|
Saleena Rahim
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690066423
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-006-015/291 (Vettikavala)
|
1613011006NRG23310320232316890
|
01/04/2023
|
Shanifa Beevi
|
1613011006WL090679
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066440
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
11
|
Vettikkavala
|
KL-13-011-006-015/294 (Vettikavala)
|
1613011006NRG23310320232316891
|
01/04/2023
|
Sabeena Beevi
|
1613011006WL090679
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066427
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-015/42 (Vettikavala)
|
1613011006NRG23310320232316893
|
01/04/2023
|
Shelfi
|
1613011006WL090679
|
Shelfi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690066434
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-015/47 (Vettikavala)
|
1613011006NRG23310320232316894
|
01/04/2023
|
Sajeena
|
1613011006WL090679
|
Sajeena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066433
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-015/56 (Vettikavala)
|
1613011006NRG23310320232316895
|
01/04/2023
|
Sabeena Beevi
|
1613011006WL090679
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690066425
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-015/75 (Vettikavala)
|
1613011006NRG23310320232316896
|
01/04/2023
|
Rasheeda Beevi
|
1613011006WL090679
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066432
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-015/75 (Vettikavala)
|
1613011006NRG23310320232316897
|
01/04/2023
|
Saleela
|
1613011006WL090679
|
Saleela
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066422
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-015/8 (Vettikavala)
|
1613011006NRG23310320232316899
|
01/04/2023
|
Shanifa Beevi
|
1613011006WL090679
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066426
|
|
SHANIFA BEEVI
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-006-015/80 (Vettikavala)
|
1613011006NRG23310320232316901
|
01/04/2023
|
Aliyarukunju
|
1613011006WL090679
|
Aliyarukunju
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690066442
|
|
ALIYARUKUNJU .
|
FEDERAL BANK(607165)
|
19
|
Vettikkavala
|
KL-13-011-006-015/80 (Vettikavala)
|
1613011006NRG23310320232316900
|
01/04/2023
|
Najeeba
|
1613011006WL090679
|
Najeeba
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066437
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
20
|
Vettikkavala
|
KL-13-011-006-015/81 (Vettikavala)
|
1613011006NRG23310320232316902
|
01/04/2023
|
Noorgy Mujeeb
|
1613011006WL090679
|
Noorgy Mujeeb
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690066436
|
|
NOORJI S
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-006-015/82 (Vettikavala)
|
1613011006NRG23310320232316904
|
01/04/2023
|
Shahida Beevi
|
1613011006WL090679
|
Shahida Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690066431
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39808
|
39808
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/391 (Vettikavala)
|
1613011006NRG23310320232316892
|
01/04/2023
|
Sainaba Beevi
|
1613011006WL090679
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690066443
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41052
|
41052
|
|
|
|
|
|
|
|