|
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-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24211020231283987
|
21/10/2023
|
INDULEKHA S
|
1613011006WL053915
|
INDULEKHA S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021024944
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24211020231283988
|
21/10/2023
|
Nazeera
|
1613011006WL053915
|
Nazeera
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021024943
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24211020231283990
|
21/10/2023
|
M .RASEENA
|
1613011006WL053915
|
M .RASEENA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021024932
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG24211020231283991
|
21/10/2023
|
Noorjahan Beevi
|
1613011006WL053915
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021024935
|
|
NOORJAHANBEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24211020231283992
|
21/10/2023
|
SAJILA PN
|
1613011006WL053915
|
SAJILA PN
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021024948
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24211020231283993
|
21/10/2023
|
Saheena
|
1613011006WL053915
|
Saheena
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021024934
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG24211020231283994
|
21/10/2023
|
Mohanan Achari
|
1613011006WL053915
|
Mohanan Achari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021024946
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG24211020231283995
|
21/10/2023
|
SHEEBA
|
1613011006WL053915
|
SHEEBA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021024938
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24211020231283996
|
21/10/2023
|
Habeeba Beevi
|
1613011006WL053915
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021024939
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG24211020231283997
|
21/10/2023
|
Bindhu B
|
1613011006WL053915
|
Bindhu B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021024940
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/56
(Vettikavala)
|
1613011006NRG24211020231283998
|
21/10/2023
|
Arifa Beevi
|
1613011006WL053915
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021024941
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24211020231283999
|
21/10/2023
|
Zeenath N
|
1613011006WL053915
|
Zeenath N
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021024942
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24211020231284000
|
21/10/2023
|
Anila L
|
1613011006WL053915
|
Anila L
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021024936
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24211020231284001
|
21/10/2023
|
Shahidabeevi
|
1613011006WL053915
|
Shahidabeevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021024933
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24211020231284002
|
21/10/2023
|
Abeerath Beevi
|
1613011006WL053915
|
Abeerath Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021024937
|
|
ABEERATH BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24211020231284003
|
21/10/2023
|
Sherif Rawoother
|
1613011006WL053915
|
Sherif Rawoother
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021024945
|
|
SHAREEF RAWTHAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24211020231283989
|
21/10/2023
|
radha
|
1613011006WL053915
|
radha
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021024947
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|