|
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)
|
1613011006NRG23160320232137183
|
16/03/2023
|
raseena
|
1613011006WL083249
|
raseena
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272408124
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG23160320232137164
|
16/03/2023
|
Pankajashy
|
1613011006WL083249
|
Pankajashy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272408144
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/102
(Vettikavala)
|
1613011006NRG23160320232137165
|
16/03/2023
|
SULBATHU KAREEM
|
1613011006WL083249
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408146
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG23160320232137166
|
16/03/2023
|
SOUDA BEEVI
|
1613011006WL083249
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408142
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG23160320232137167
|
16/03/2023
|
Fazeela A
|
1613011006WL083249
|
Fazeela A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272408132
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG23160320232137168
|
16/03/2023
|
sudheera
|
1613011006WL083249
|
sudheera
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272408125
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG23160320232137169
|
16/03/2023
|
Seena
|
1613011006WL083249
|
Seena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272408140
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG23160320232137170
|
16/03/2023
|
Rahiyanath
|
1613011006WL083249
|
Rahiyanath
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408134
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG23160320232137171
|
16/03/2023
|
Laila Beevi
|
1613011006WL083249
|
Laila Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408138
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG23160320232137172
|
16/03/2023
|
Sajeena A
|
1613011006WL083249
|
Sajeena A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272408150
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG23160320232137173
|
16/03/2023
|
RASHEEDA
|
1613011006WL083249
|
RASHEEDA
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272408148
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG23160320232137174
|
16/03/2023
|
INDULEKHA S
|
1613011006WL083249
|
INDULEKHA S
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408149
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG23160320232137175
|
16/03/2023
|
Nazeera
|
1613011006WL083249
|
Nazeera
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272408136
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG23160320232137178
|
16/03/2023
|
saleena
|
1613011006WL083249
|
saleena
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408128
|
|
Mrs. F SALEENA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG23160320232137179
|
16/03/2023
|
Vaheeda Nazar
|
1613011006WL083249
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272408126
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG23160320232137181
|
16/03/2023
|
Noorjahan Beevi
|
1613011006WL083249
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272408129
|
|
NOORJAHAN BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG23160320232137182
|
16/03/2023
|
ABDUL JAVAD
|
1613011006WL083249
|
ABDUL JAVAD
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272408147
|
|
ABDUL JAVAD
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG23160320232137184
|
16/03/2023
|
Mohanan Achari
|
1613011006WL083249
|
Mohanan Achari
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408145
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG23160320232137186
|
16/03/2023
|
SHEREEFA BEEVI
|
1613011006WL083249
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408131
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/58
(Vettikavala)
|
1613011006NRG23160320232137187
|
16/03/2023
|
Sheeba
|
1613011006WL083249
|
Sheeba
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408143
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG23160320232137188
|
16/03/2023
|
Amina Beevi
|
1613011006WL083249
|
Amina Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408139
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG23160320232137189
|
16/03/2023
|
Rathnamma
|
1613011006WL083249
|
Rathnamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408137
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG23160320232137190
|
16/03/2023
|
Zeenath N
|
1613011006WL083249
|
Zeenath N
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408133
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/99
(Vettikavala)
|
1613011006NRG23160320232137193
|
16/03/2023
|
Sunithabeevi
|
1613011006WL083249
|
Sunithabeevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408130
|
|
SUNITHA BEEVI M
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG23160320232137194
|
16/03/2023
|
Laila Beevi
|
1613011006WL083249
|
Laila Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408127
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG23160320232137195
|
16/03/2023
|
Ammini Kutty
|
1613011006WL083249
|
Ammini Kutty
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272408135
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG23160320232137196
|
16/03/2023
|
Sulaikha Beevi
|
1613011006WL083249
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408141
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG23160320232137180
|
16/03/2023
|
Rdha k
|
1613011006WL083249
|
Rdha k
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272408152
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG23160320232137191
|
16/03/2023
|
Sulfath Beevi
|
1613011006WL083249
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408122
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG23160320232137192
|
16/03/2023
|
SHEEJA
|
1613011006WL083249
|
SHEEJA
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272408123
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG23160320232137177
|
16/03/2023
|
radha
|
1613011006WL083249
|
radha
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272408151
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56291
|
56291
|
|
|
|
|
|
|
|