|
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-13-011-006-007/395
(Vettikavala)
|
1613011006NRG23200320232173250
|
20/03/2023
|
raseena
|
1613011006WL084653
|
raseena
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333545542
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG23200320232173234
|
20/03/2023
|
Pankajashy
|
1613011006WL084653
|
Pankajashy
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545540
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG23200320232173235
|
20/03/2023
|
SOUDA BEEVI
|
1613011006WL084653
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333545531
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG23200320232173236
|
20/03/2023
|
Fazeela A
|
1613011006WL084653
|
Fazeela A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333545521
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG23200320232173237
|
20/03/2023
|
sudheera
|
1613011006WL084653
|
sudheera
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333545512
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG23200320232173238
|
20/03/2023
|
Rahiyanath
|
1613011006WL084653
|
Rahiyanath
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545523
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG23200320232173239
|
20/03/2023
|
Laila Beevi
|
1613011006WL084653
|
Laila Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333545528
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG23200320232173240
|
20/03/2023
|
RASHEEDA
|
1613011006WL084653
|
RASHEEDA
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545534
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG23200320232173241
|
20/03/2023
|
INDULEKHA S
|
1613011006WL084653
|
INDULEKHA S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333545535
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG23200320232173242
|
20/03/2023
|
Nazeera
|
1613011006WL084653
|
Nazeera
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545525
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG23200320232173244
|
20/03/2023
|
Ramla Beevi
|
1613011006WL084653
|
Ramla Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333545527
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG23200320232173246
|
20/03/2023
|
saleena
|
1613011006WL084653
|
saleena
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545517
|
|
Mrs. F SALEENA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG23200320232173247
|
20/03/2023
|
M .RASEENA
|
1613011006WL084653
|
M .RASEENA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333545513
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG23200320232173251
|
20/03/2023
|
Mohanan Achari
|
1613011006WL084653
|
Mohanan Achari
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333545533
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG23200320232173253
|
20/03/2023
|
Bindhu B
|
1613011006WL084653
|
Bindhu B
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545532
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG23200320232173254
|
20/03/2023
|
SHEREEFA BEEVI
|
1613011006WL084653
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333545520
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/58
(Vettikavala)
|
1613011006NRG23200320232173255
|
20/03/2023
|
Sheeba
|
1613011006WL084653
|
Sheeba
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0333545541
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG23200320232173256
|
20/03/2023
|
Amina Beevi
|
1613011006WL084653
|
Amina Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545529
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG23200320232173257
|
20/03/2023
|
Rathnamma
|
1613011006WL084653
|
Rathnamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545526
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG23200320232173258
|
20/03/2023
|
Aysha Beevi R
|
1613011006WL084653
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545515
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG23200320232173259
|
20/03/2023
|
Zeenath N
|
1613011006WL084653
|
Zeenath N
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
31/03/2023
|
|
0333545522
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG23200320232173262
|
20/03/2023
|
Anila L
|
1613011006WL084653
|
Anila L
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333545519
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG23200320232173264
|
20/03/2023
|
Sulochana
|
1613011006WL084653
|
Sulochana
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333545514
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/99
(Vettikavala)
|
1613011006NRG23200320232173265
|
20/03/2023
|
Sunithabeevi
|
1613011006WL084653
|
Sunithabeevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545518
|
|
SUNITHA BEEVI M
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG23200320232173266
|
20/03/2023
|
Laila Beevi
|
1613011006WL084653
|
Laila Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545516
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG23200320232173267
|
20/03/2023
|
Ammini Kutty
|
1613011006WL084653
|
Ammini Kutty
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545524
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG23200320232173268
|
20/03/2023
|
Sulaikha Beevi
|
1613011006WL084653
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545530
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG23200320232173248
|
20/03/2023
|
Rdha k
|
1613011006WL084653
|
Rdha k
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333545539
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG23200320232173249
|
20/03/2023
|
Raseena Beevi
|
1613011006WL084653
|
Raseena Beevi
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545537
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG23200320232173260
|
20/03/2023
|
Sulfath Beevi
|
1613011006WL084653
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545510
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG23200320232173261
|
20/03/2023
|
SHEEJA
|
1613011006WL084653
|
SHEEJA
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0333545511
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG23200320232173245
|
20/03/2023
|
radha
|
1613011006WL084653
|
radha
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333545538
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-007/818
(Vettikavala)
|
1613011006NRG23200320232173263
|
20/03/2023
|
sajeena Beevi
|
1613011006WL084653
|
sajeena Beevi
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0333545536
|
|
ABDUL AZEEZ,SAJEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|