|
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-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24030220241986157
|
03/02/2024
|
Fazeela A
|
1613011006WL087581
|
Fazeela A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157972232
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24030220241986158
|
03/02/2024
|
sudheera
|
1613011006WL087581
|
sudheera
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157972228
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24030220241986159
|
03/02/2024
|
Seena
|
1613011006WL087581
|
Seena
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157972238
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24030220241986160
|
03/02/2024
|
Rahiyanath
|
1613011006WL087581
|
Rahiyanath
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157972233
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24030220241986162
|
03/02/2024
|
Laila Beevi
|
1613011006WL087581
|
Laila Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157972234
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG24030220241986163
|
03/02/2024
|
RASHEEDA
|
1613011006WL087581
|
RASHEEDA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157972240
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24030220241986164
|
03/02/2024
|
INDULEKHA S
|
1613011006WL087581
|
INDULEKHA S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157972239
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24030220241986165
|
03/02/2024
|
Nazeera
|
1613011006WL087581
|
Nazeera
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157972236
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24030220241986166
|
03/02/2024
|
Vaheeda Nazar
|
1613011006WL087581
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157972229
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24030220241986167
|
03/02/2024
|
M .RASEENA
|
1613011006WL087581
|
M .RASEENA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157972230
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24030220241986168
|
03/02/2024
|
SAJILA PN
|
1613011006WL087581
|
SAJILA PN
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157972241
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/436
(Vettikavala)
|
1613011006NRG24030220241986169
|
03/02/2024
|
Seenath
|
1613011006WL087581
|
Seenath
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157972242
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24030220241986170
|
03/02/2024
|
Habeeba Beevi
|
1613011006WL087581
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157972237
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24030220241986171
|
03/02/2024
|
Zeenath N
|
1613011006WL087581
|
Zeenath N
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157972235
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24030220241986172
|
03/02/2024
|
Anila L
|
1613011006WL087581
|
Anila L
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157972231
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/177
(Vettikavala)
|
1613011006NRG24030220241986161
|
03/02/2024
|
Saphiya Beevi
|
1613011006WL087581
|
Saphiya Beevi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157972243
|
|
Mrs. SAPHIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|