|
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)
|
1613011006NRG23160320232136945
|
16/03/2023
|
SULBATHU KAREEM
|
1613011006WL083242
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415718
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG23160320232136946
|
16/03/2023
|
SOUDA BEEVI
|
1613011006WL083242
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415716
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG23160320232136947
|
16/03/2023
|
Fazeela A
|
1613011006WL083242
|
Fazeela A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272415708
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG23160320232136948
|
16/03/2023
|
Sheeba
|
1613011006WL083242
|
Sheeba
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415707
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG23160320232136949
|
16/03/2023
|
sudheera
|
1613011006WL083242
|
sudheera
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415699
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG23160320232136950
|
16/03/2023
|
Seena
|
1613011006WL083242
|
Seena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415715
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG23160320232136951
|
16/03/2023
|
Rahiyanath
|
1613011006WL083242
|
Rahiyanath
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415710
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG23160320232136952
|
16/03/2023
|
Laila Beevi
|
1613011006WL083242
|
Laila Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415713
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG23160320232136953
|
16/03/2023
|
RASHEEDA
|
1613011006WL083242
|
RASHEEDA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415720
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG23160320232136954
|
16/03/2023
|
Hazeena Beevi
|
1613011006WL083242
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415706
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG23160320232136955
|
16/03/2023
|
INDULEKHA S
|
1613011006WL083242
|
INDULEKHA S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415721
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG23160320232136956
|
16/03/2023
|
Nazeera
|
1613011006WL083242
|
Nazeera
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415711
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG23160320232136958
|
16/03/2023
|
Vaheeda Nazar
|
1613011006WL083242
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415700
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG23160320232136959
|
16/03/2023
|
M .RASEENA
|
1613011006WL083242
|
M .RASEENA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415701
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG23160320232136960
|
16/03/2023
|
Noorjahan Beevi
|
1613011006WL083242
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272415703
|
|
NOORJAHAN BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG23160320232136962
|
16/03/2023
|
ABDUL JAVAD
|
1613011006WL083242
|
ABDUL JAVAD
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415719
|
|
ABDUL JAVAD
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG23160320232136961
|
16/03/2023
|
JALEELA
|
1613011006WL083242
|
JALEELA
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272415714
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG23160320232136963
|
16/03/2023
|
Saheena
|
1613011006WL083242
|
Saheena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415702
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG23160320232136964
|
16/03/2023
|
Mohanan Achari
|
1613011006WL083242
|
Mohanan Achari
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415717
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG23160320232136966
|
16/03/2023
|
SHEEBA
|
1613011006WL083242
|
SHEEBA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415705
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG23160320232136968
|
16/03/2023
|
Sajitha Manoj Kumar
|
1613011006WL083242
|
Sajitha Manoj Kumar
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272415722
|
|
SAJITHA MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG23160320232136967
|
16/03/2023
|
T. N. Gangadharen
|
1613011006WL083242
|
T. N. Gangadharen
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272415704
|
|
GANGADHARAN T N
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG23160320232136969
|
16/03/2023
|
Rathnamma
|
1613011006WL083242
|
Rathnamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272415712
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG23160320232136970
|
16/03/2023
|
Zeenath N
|
1613011006WL083242
|
Zeenath N
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272415709
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40741
|
40741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|