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-13-011-006-007/148 (Vettikavala)
|
1613011006NRG23091220221301983
|
09/12/2022
|
Haleemath
|
1613011006WL058475
|
Haleemath
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191508107
|
|
MRS HALEEMATH
|
STATE BANK OF INDIA(508548)
|
2
|
Vettikkavala
|
KL-13-011-006-008/162 (Vettikavala)
|
1613011006NRG23091220221301990
|
09/12/2022
|
Sheeba Noushad
|
1613011006WL058475
|
Sheeba Noushad
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508106
|
|
SHEEBA NOUSHAD
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-006-008/165 (Vettikavala)
|
1613011006NRG23091220221301991
|
09/12/2022
|
HAJARUMMA S
|
1613011006WL058475
|
HAJARUMMA S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508102
|
|
Mrs. HAJAR BEEVI
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-006-008/32 (Vettikavala)
|
1613011006NRG23091220221302002
|
09/12/2022
|
ShahulHameed
|
1613011006WL058475
|
ShahulHameed
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191508110
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
5
|
Vettikkavala
|
KL-13-011-006-008/33 (Vettikavala)
|
1613011006NRG23091220221302005
|
09/12/2022
|
Sunitha
|
1613011006WL058475
|
Sunitha
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508105
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-008/43 (Vettikavala)
|
1613011006NRG23091220221302010
|
09/12/2022
|
Nabeesa
|
1613011006WL058475
|
Nabeesa
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508111
|
|
NABEESA
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-008/48 (Vettikavala)
|
1613011006NRG23091220221302012
|
09/12/2022
|
Sheeja
|
1613011006WL058475
|
Sheeja
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508113
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-006-008/55 (Vettikavala)
|
1613011006NRG23091220221302014
|
09/12/2022
|
K Sheeba
|
1613011006WL058475
|
K Sheeba
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191508101
|
|
SHEEBA K
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-008/58 (Vettikavala)
|
1613011006NRG23091220221302015
|
09/12/2022
|
Jameela Beevi
|
1613011006WL058475
|
Jameela Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508109
|
|
FIRSANA FATHIMA S
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-006-008/67 (Vettikavala)
|
1613011006NRG23091220221302018
|
09/12/2022
|
Sainaba
|
1613011006WL058475
|
Sainaba
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191508112
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-006-008/7 (Vettikavala)
|
1613011006NRG23091220221302019
|
09/12/2022
|
Jaseena.M
|
1613011006WL058475
|
Jaseena.M
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191508104
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-006-008/79 (Vettikavala)
|
1613011006NRG23091220221302021
|
09/12/2022
|
Subhadra
|
1613011006WL058475
|
Subhadra
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508108
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-008/88 (Vettikavala)
|
1613011006NRG23091220221302022
|
09/12/2022
|
Rasheeda Beevi
|
1613011006WL058475
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191508115
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-008/89 (Vettikavala)
|
1613011006NRG23091220221302023
|
09/12/2022
|
Jagadhamma
|
1613011006WL058475
|
Jagadhamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191508114
|
|
JAGADAMMA .
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-006-008/9 (Vettikavala)
|
1613011006NRG23091220221302024
|
09/12/2022
|
Raphiya Beevi
|
1613011006WL058475
|
Raphiya Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508117
|
|
RAFIYA BEEVI
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-008/90 (Vettikavala)
|
1613011006NRG23091220221302025
|
09/12/2022
|
ShahulHameed S
|
1613011006WL058475
|
ShahulHameed S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508116
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-008/91 (Vettikavala)
|
1613011006NRG23091220221302026
|
09/12/2022
|
Beevijan
|
1613011006WL058475
|
Beevijan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191508103
|
|
BEEVIJAN
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-006-008/94 (Vettikavala)
|
1613011006NRG23091220221302027
|
09/12/2022
|
Sauda Beevi
|
1613011006WL058475
|
Sauda Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508100
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/223 (Vettikavala)
|
1613011006NRG23091220221301995
|
09/12/2022
|
Shameena L
|
1613011006WL058475
|
Shameena L
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508120
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-006-008/74 (Vettikavala)
|
1613011006NRG23091220221302020
|
09/12/2022
|
Ponnamma
|
1613011006WL058475
|
Ponnamma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508119
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/158 (Vettikavala)
|
1613011006NRG23091220221301988
|
09/12/2022
|
SULAKHA BEEVI
|
1613011006WL058475
|
SULAKHA BEEVI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191508099
|
|
SULEKHA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/49 (Vettikavala)
|
1613011006NRG23091220221302013
|
09/12/2022
|
Preetha
|
1613011006WL058475
|
Preetha
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
27/01/2023
|
|
8191508118
|
|
PREETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33588
|
33588
|
|
|
|
|
|
|
|