|
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-13-011-006-007/102
(Vettikavala)
|
1613011006NRG24301220231780150
|
30/12/2023
|
SULBATHU KAREEM
|
1613011006WL077119
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741623607
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG24301220231780151
|
30/12/2023
|
SOUDA BEEVI
|
1613011006WL077119
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741623604
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24301220231780152
|
30/12/2023
|
Fazeela A
|
1613011006WL077119
|
Fazeela A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741623597
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG24301220231780153
|
30/12/2023
|
Sheeba
|
1613011006WL077119
|
Sheeba
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741623596
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24301220231780154
|
30/12/2023
|
sudheera
|
1613011006WL077119
|
sudheera
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741623588
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24301220231780155
|
30/12/2023
|
Seena
|
1613011006WL077119
|
Seena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741623603
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24301220231780156
|
30/12/2023
|
Rahiyanath
|
1613011006WL077119
|
Rahiyanath
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741623600
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24301220231780158
|
30/12/2023
|
Laila Beevi
|
1613011006WL077119
|
Laila Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741623602
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG24301220231780159
|
30/12/2023
|
RASHEEDA
|
1613011006WL077119
|
RASHEEDA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741623609
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG24301220231780160
|
30/12/2023
|
Hazeena Beevi
|
1613011006WL077119
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741623595
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24301220231780161
|
30/12/2023
|
INDULEKHA S
|
1613011006WL077119
|
INDULEKHA S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741623610
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24301220231780162
|
30/12/2023
|
Nazeera
|
1613011006WL077119
|
Nazeera
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741623601
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24301220231780164
|
30/12/2023
|
Vaheeda Nazar
|
1613011006WL077119
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741623589
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24301220231780165
|
30/12/2023
|
M .RASEENA
|
1613011006WL077119
|
M .RASEENA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741623590
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG24301220231780166
|
30/12/2023
|
Noorjahan Beevi
|
1613011006WL077119
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741623593
|
|
NOORJAHANBEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24301220231780167
|
30/12/2023
|
SAJILA PN
|
1613011006WL077119
|
SAJILA PN
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741623611
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24301220231780168
|
30/12/2023
|
ABDUL JAVAD
|
1613011006WL077119
|
ABDUL JAVAD
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741623608
|
|
ABDUL JAVAD
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24301220231780169
|
30/12/2023
|
Saheena
|
1613011006WL077119
|
Saheena
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741623592
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG24301220231780170
|
30/12/2023
|
Mohanan Achari
|
1613011006WL077119
|
Mohanan Achari
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741623606
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/436
(Vettikavala)
|
1613011006NRG24301220231780171
|
30/12/2023
|
Seenath
|
1613011006WL077119
|
Seenath
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741623612
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG24301220231780172
|
30/12/2023
|
Bindhu B
|
1613011006WL077119
|
Bindhu B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741623605
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/56
(Vettikavala)
|
1613011006NRG24301220231780173
|
30/12/2023
|
Arifa Beevi
|
1613011006WL077119
|
Arifa Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741623598
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24301220231780174
|
30/12/2023
|
Zeenath N
|
1613011006WL077119
|
Zeenath N
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741623599
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24301220231780175
|
30/12/2023
|
Anila L
|
1613011006WL077119
|
Anila L
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741623594
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24301220231780176
|
30/12/2023
|
Shahidabeevi
|
1613011006WL077119
|
Shahidabeevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741623591
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/177
(Vettikavala)
|
1613011006NRG24301220231780157
|
30/12/2023
|
Saphiya Beevi
|
1613011006WL077119
|
Saphiya Beevi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741623614
|
|
Mrs. SAPHIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24301220231780163
|
30/12/2023
|
radha
|
1613011006WL077119
|
radha
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741623615
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-007/818
(Vettikavala)
|
1613011006NRG24301220231780177
|
30/12/2023
|
sajeena Beevi
|
1613011006WL077119
|
sajeena Beevi
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741623613
|
|
ABDUL AZEEZ,SAJEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|