|
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)
|
1613011006NRG24071020231156654
|
09/10/2023
|
SULBATHU KAREEM
|
1613011006WL048344
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352166662
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG24071020231156655
|
09/10/2023
|
SOUDA BEEVI
|
1613011006WL048344
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352166660
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24071020231156656
|
09/10/2023
|
Fazeela A
|
1613011006WL048344
|
Fazeela A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352166650
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG24071020231156657
|
09/10/2023
|
Sheeba
|
1613011006WL048344
|
Sheeba
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352166649
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24071020231156658
|
09/10/2023
|
sudheera
|
1613011006WL048344
|
sudheera
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352166641
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24071020231156659
|
09/10/2023
|
Seena
|
1613011006WL048344
|
Seena
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352166655
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24071020231156660
|
09/10/2023
|
Rahiyanath
|
1613011006WL048344
|
Rahiyanath
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352166651
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24071020231156661
|
09/10/2023
|
Laila Beevi
|
1613011006WL048344
|
Laila Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352166652
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG24071020231156662
|
09/10/2023
|
RASHEEDA
|
1613011006WL048344
|
RASHEEDA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352166665
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG24071020231156663
|
09/10/2023
|
Hazeena Beevi
|
1613011006WL048344
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352166661
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24071020231156664
|
09/10/2023
|
INDULEKHA S
|
1613011006WL048344
|
INDULEKHA S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352166663
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24071020231156665
|
09/10/2023
|
Nazeera
|
1613011006WL048344
|
Nazeera
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352166659
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24071020231156667
|
09/10/2023
|
M .RASEENA
|
1613011006WL048344
|
M .RASEENA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352166642
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG24071020231156668
|
09/10/2023
|
Noorjahan Beevi
|
1613011006WL048344
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352166645
|
|
NOORJAHANBEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24071020231156669
|
09/10/2023
|
SAJILA PN
|
1613011006WL048344
|
SAJILA PN
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352166667
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24071020231156670
|
09/10/2023
|
JALEELA
|
1613011006WL048344
|
JALEELA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352166654
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24071020231156671
|
09/10/2023
|
Saheena
|
1613011006WL048344
|
Saheena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352166644
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG24071020231156672
|
09/10/2023
|
SHEEBA
|
1613011006WL048344
|
SHEEBA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352166647
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24071020231156673
|
09/10/2023
|
Habeeba Beevi
|
1613011006WL048344
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352166653
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG24071020231156674
|
09/10/2023
|
Bindhu B
|
1613011006WL048344
|
Bindhu B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352166656
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/56
(Vettikavala)
|
1613011006NRG24071020231156675
|
09/10/2023
|
Arifa Beevi
|
1613011006WL048344
|
Arifa Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352166657
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24071020231156676
|
09/10/2023
|
Zeenath N
|
1613011006WL048344
|
Zeenath N
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352166658
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24071020231156677
|
09/10/2023
|
Anila L
|
1613011006WL048344
|
Anila L
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352166646
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24071020231156678
|
09/10/2023
|
Shahidabeevi
|
1613011006WL048344
|
Shahidabeevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352166643
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24071020231156679
|
09/10/2023
|
Abeerath Beevi
|
1613011006WL048344
|
Abeerath Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352166648
|
|
ABEERATH BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24071020231156680
|
09/10/2023
|
Sherif Rawoother
|
1613011006WL048344
|
Sherif Rawoother
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352166664
|
|
SHAREEF RAWTHAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24071020231156666
|
09/10/2023
|
radha
|
1613011006WL048344
|
radha
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352166666
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|