|
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)
|
1613011006NRG24220820230878872
|
22/08/2023
|
SULBATHU KAREEM
|
1613011006WL035915
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674544
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG24220820230878873
|
22/08/2023
|
SOUDA BEEVI
|
1613011006WL035915
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674540
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24220820230878874
|
22/08/2023
|
Fazeela A
|
1613011006WL035915
|
Fazeela A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798674530
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG24220820230878875
|
22/08/2023
|
Sheeba
|
1613011006WL035915
|
Sheeba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798674529
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24220820230878876
|
22/08/2023
|
sudheera
|
1613011006WL035915
|
sudheera
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674521
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24220820230878877
|
22/08/2023
|
Seena
|
1613011006WL035915
|
Seena
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674539
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24220820230878878
|
22/08/2023
|
Rahiyanath
|
1613011006WL035915
|
Rahiyanath
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674534
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24220820230878879
|
22/08/2023
|
Laila Beevi
|
1613011006WL035915
|
Laila Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674536
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG24220820230878880
|
22/08/2023
|
RASHEEDA
|
1613011006WL035915
|
RASHEEDA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674546
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG24220820230878881
|
22/08/2023
|
Hazeena Beevi
|
1613011006WL035915
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674528
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24220820230878882
|
22/08/2023
|
INDULEKHA S
|
1613011006WL035915
|
INDULEKHA S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674547
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24220820230878883
|
22/08/2023
|
Nazeera
|
1613011006WL035915
|
Nazeera
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674535
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24220820230878886
|
22/08/2023
|
M .RASEENA
|
1613011006WL035915
|
M .RASEENA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674522
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG24220820230878887
|
22/08/2023
|
Noorjahan Beevi
|
1613011006WL035915
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674525
|
|
NOORJAHANBEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24220820230878888
|
22/08/2023
|
SAJILA PN
|
1613011006WL035915
|
SAJILA PN
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674548
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24220820230878890
|
22/08/2023
|
ABDUL JAVAD
|
1613011006WL035915
|
ABDUL JAVAD
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798674545
|
|
ABDUL JAVAD
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24220820230878889
|
22/08/2023
|
JALEELA
|
1613011006WL035915
|
JALEELA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798674538
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24220820230878891
|
22/08/2023
|
Saheena
|
1613011006WL035915
|
Saheena
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674524
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG24220820230878892
|
22/08/2023
|
Mohanan Achari
|
1613011006WL035915
|
Mohanan Achari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674543
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG24220820230878893
|
22/08/2023
|
SHEEBA
|
1613011006WL035915
|
SHEEBA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674527
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG24220820230878894
|
22/08/2023
|
Bindhu B
|
1613011006WL035915
|
Bindhu B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674541
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/56
(Vettikavala)
|
1613011006NRG24220820230878895
|
22/08/2023
|
Arifa Beevi
|
1613011006WL035915
|
Arifa Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674531
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24220820230878896
|
22/08/2023
|
Amina Beevi
|
1613011006WL035915
|
Amina Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674537
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24220820230878897
|
22/08/2023
|
Zeenath N
|
1613011006WL035915
|
Zeenath N
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798674532
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24220820230878898
|
22/08/2023
|
Anila L
|
1613011006WL035915
|
Anila L
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674526
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24220820230878899
|
22/08/2023
|
Shahidabeevi
|
1613011006WL035915
|
Shahidabeevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798674523
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24220820230878901
|
22/08/2023
|
Abeerath Beevi
|
1613011006WL035915
|
Abeerath Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798674533
|
|
ABEERATH BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24220820230878902
|
22/08/2023
|
Sherif Rawoother
|
1613011006WL035915
|
Sherif Rawoother
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798674542
|
|
SHAREEF RAWTHAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/237
(Vettikavala)
|
1613011006NRG24220820230878884
|
22/08/2023
|
sreedevi
|
1613011006WL035915
|
sreedevi
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798674549
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24220820230878885
|
22/08/2023
|
radha
|
1613011006WL035915
|
radha
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674551
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-007/818
(Vettikavala)
|
1613011006NRG24220820230878900
|
22/08/2023
|
sajeena Beevi
|
1613011006WL035915
|
sajeena Beevi
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798674550
|
|
ABDUL AZEEZ,SAJEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|