|
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)
|
1613011006NRG24090120241837992
|
09/01/2024
|
SULBATHU KAREEM
|
1613011006WL080143
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037776
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG24090120241837993
|
09/01/2024
|
SOUDA BEEVI
|
1613011006WL080143
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037775
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24090120241837994
|
09/01/2024
|
Fazeela A
|
1613011006WL080143
|
Fazeela A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037769
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24090120241837995
|
09/01/2024
|
sudheera
|
1613011006WL080143
|
sudheera
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037765
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24090120241837996
|
09/01/2024
|
Seena
|
1613011006WL080143
|
Seena
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037774
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24090120241837997
|
09/01/2024
|
Rahiyanath
|
1613011006WL080143
|
Rahiyanath
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037771
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24090120241837999
|
09/01/2024
|
Laila Beevi
|
1613011006WL080143
|
Laila Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037772
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG24090120241838000
|
09/01/2024
|
RASHEEDA
|
1613011006WL080143
|
RASHEEDA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037777
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24090120241838001
|
09/01/2024
|
INDULEKHA S
|
1613011006WL080143
|
INDULEKHA S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037778
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/235
(Vettikavala)
|
1613011006NRG24090120241838002
|
09/01/2024
|
Sumayya Majeed Alias Bindhu
|
1613011006WL080143
|
Sumayya Majeed Alias Bindhu
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037764
|
|
Mrs. Bindu
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24090120241838004
|
09/01/2024
|
Vaheeda Nazar
|
1613011006WL080143
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037766
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24090120241838005
|
09/01/2024
|
M .RASEENA
|
1613011006WL080143
|
M .RASEENA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037767
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24090120241838006
|
09/01/2024
|
SAJILA PN
|
1613011006WL080143
|
SAJILA PN
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037779
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/436
(Vettikavala)
|
1613011006NRG24090120241838007
|
09/01/2024
|
Seenath
|
1613011006WL080143
|
Seenath
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037780
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24090120241838008
|
09/01/2024
|
Habeeba Beevi
|
1613011006WL080143
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037773
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24090120241838009
|
09/01/2024
|
Zeenath N
|
1613011006WL080143
|
Zeenath N
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037770
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24090120241838010
|
09/01/2024
|
Anila L
|
1613011006WL080143
|
Anila L
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037768
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/177
(Vettikavala)
|
1613011006NRG24090120241837998
|
09/01/2024
|
Saphiya Beevi
|
1613011006WL080143
|
Saphiya Beevi
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037782
|
|
Mrs. SAPHIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24090120241838003
|
09/01/2024
|
radha
|
1613011006WL080143
|
radha
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037783
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/818
(Vettikavala)
|
1613011006NRG24090120241838011
|
09/01/2024
|
sajeena Beevi
|
1613011006WL080143
|
sajeena Beevi
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037781
|
|
ABDUL AZEEZ,SAJEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|