|
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)
|
1613011006NRG23240320232216115
|
24/03/2023
|
Jubairiya Beevi
|
1613011006WL086319
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334986713
|
|
JUBAIRIYABEEVI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/93
(Vettikavala)
|
1613011006NRG23240320232216116
|
24/03/2023
|
Khadeeja Beevi
|
1613011006WL086319
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0334986702
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/104
(Vettikavala)
|
1613011006NRG23240320232216118
|
24/03/2023
|
Majida Beevi
|
1613011006WL086319
|
Majida Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0334986701
|
|
MAJIDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG23240320232216120
|
24/03/2023
|
sainullabudeen
|
1613011006WL086319
|
sainullabudeen
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0334986706
|
|
SAINULLABDEEN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/21
(Vettikavala)
|
1613011006NRG23240320232216121
|
24/03/2023
|
Shahida
|
1613011006WL086319
|
Shahida
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334986703
|
|
SHAHIDA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/226
(Vettikavala)
|
1613011006NRG23240320232216122
|
24/03/2023
|
Pathumuthubeevi
|
1613011006WL086319
|
Pathumuthubeevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334986695
|
|
PATHUMUTHU BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/23
(Vettikavala)
|
1613011006NRG23240320232216123
|
24/03/2023
|
Abdul Samad
|
1613011006WL086319
|
Abdul Samad
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0334986698
|
|
ABDUL SAMAD
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/25
(Vettikavala)
|
1613011006NRG23240320232216125
|
24/03/2023
|
Salma Beevi
|
1613011006WL086319
|
Salma Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
30/03/2023
|
|
0334986709
|
|
SALMA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG23240320232216127
|
24/03/2023
|
Sabeela Beevi
|
1613011006WL086319
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0334986714
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/279
(Vettikavala)
|
1613011006NRG23240320232216128
|
24/03/2023
|
Khadeeja Beevi
|
1613011006WL086319
|
Khadeeja Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/03/2023
|
|
0334986712
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/281
(Vettikavala)
|
1613011006NRG23240320232216129
|
24/03/2023
|
Saleena Rahim
|
1613011006WL086319
|
Saleena Rahim
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0334986694
|
|
SALEENA RAHIM
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/291
(Vettikavala)
|
1613011006NRG23240320232216130
|
24/03/2023
|
Shanifa Beevi
|
1613011006WL086319
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334986716
|
|
SHANIFA BEEVI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/294
(Vettikavala)
|
1613011006NRG23240320232216131
|
24/03/2023
|
Sabeena Beevi
|
1613011006WL086319
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0334986699
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG23240320232216132
|
24/03/2023
|
NAJEEBA
|
1613011006WL086319
|
NAJEEBA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0334986700
|
|
NAJEEBA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG23240320232216134
|
24/03/2023
|
Saleena A
|
1613011006WL086319
|
Saleena A
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/03/2023
|
|
0334986697
|
|
SALEENA A
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/42
(Vettikavala)
|
1613011006NRG23240320232216137
|
24/03/2023
|
Shelfi
|
1613011006WL086319
|
Shelfi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0334986708
|
|
SHELFI .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/47
(Vettikavala)
|
1613011006NRG23240320232216138
|
24/03/2023
|
Sajeena
|
1613011006WL086319
|
Sajeena
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0334986705
|
|
SAJEENA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/56
(Vettikavala)
|
1613011006NRG23240320232216140
|
24/03/2023
|
Sabeena Beevi
|
1613011006WL086319
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0334986696
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG23240320232216141
|
24/03/2023
|
Beena A
|
1613011006WL086319
|
Beena A
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334986710
|
|
Beena A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG23240320232216142
|
24/03/2023
|
Rasheeda Beevi
|
1613011006WL086319
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334986704
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/75
(Vettikavala)
|
1613011006NRG23240320232216143
|
24/03/2023
|
Saleela
|
1613011006WL086319
|
Saleela
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0334986693
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/9
(Vettikavala)
|
1613011006NRG23240320232216147
|
24/03/2023
|
Sheeba Beevi
|
1613011006WL086319
|
Sheeba Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/03/2023
|
|
0334986707
|
|
SHEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/99
(Vettikavala)
|
1613011006NRG23240320232216149
|
24/03/2023
|
Sunitha A
|
1613011006WL086319
|
Sunitha A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0334986711
|
|
SUNITHA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35143
|
35143
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG23240320232216135
|
24/03/2023
|
Sainaba Beevi
|
1613011006WL086319
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334986715
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37320
|
37320
|
|
|
|
|
|
|
|