|
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)
|
1613011006NRG24220120241913981
|
22/01/2024
|
SULBATHU KAREEM
|
1613011006WL083763
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139671186
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24220120241913982
|
22/01/2024
|
Fazeela A
|
1613011006WL083763
|
Fazeela A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139671192
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24220120241913983
|
22/01/2024
|
sudheera
|
1613011006WL083763
|
sudheera
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139671196
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24220120241913984
|
22/01/2024
|
Rahiyanath
|
1613011006WL083763
|
Rahiyanath
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139671191
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24220120241913986
|
22/01/2024
|
INDULEKHA S
|
1613011006WL083763
|
INDULEKHA S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139671187
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24220120241913987
|
22/01/2024
|
Nazeera
|
1613011006WL083763
|
Nazeera
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139671184
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24220120241913988
|
22/01/2024
|
Vaheeda Nazar
|
1613011006WL083763
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139671195
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24220120241913989
|
22/01/2024
|
M .RASEENA
|
1613011006WL083763
|
M .RASEENA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139671194
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24220120241913990
|
22/01/2024
|
SAJILA PN
|
1613011006WL083763
|
SAJILA PN
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139671190
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/436
(Vettikavala)
|
1613011006NRG24220120241913991
|
22/01/2024
|
Seenath
|
1613011006WL083763
|
Seenath
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139671188
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24220120241913992
|
22/01/2024
|
Habeeba Beevi
|
1613011006WL083763
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139671185
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24220120241913993
|
22/01/2024
|
Zeenath N
|
1613011006WL083763
|
Zeenath N
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139671183
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24220120241913994
|
22/01/2024
|
Anila L
|
1613011006WL083763
|
Anila L
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139671193
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/177
(Vettikavala)
|
1613011006NRG24220120241913985
|
22/01/2024
|
Saphiya Beevi
|
1613011006WL083763
|
Saphiya Beevi
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139671189
|
|
Mrs. SAPHIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|