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-13-011-006-005/21 (Vettikavala)
|
1613011006NRG23010220231744826
|
01/02/2023
|
Princy
|
1613011006WL074026
|
Princy
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
08/02/2023
|
|
8589416098
|
|
PRINCY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136 (Vettikavala)
|
1613011006NRG23010220231744825
|
01/02/2023
|
Pankajashy
|
1613011006WL074026
|
Pankajashy
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589416118
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-006-007/180 (Vettikavala)
|
1613011006NRG23010220231744828
|
01/02/2023
|
Sajeena A
|
1613011006WL074026
|
Sajeena A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416112
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
4
|
Vettikkavala
|
KL-13-011-006-007/24 (Vettikavala)
|
1613011006NRG23010220231744829
|
01/02/2023
|
Ramla Beevi
|
1613011006WL074026
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416107
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-006-007/274 (Vettikavala)
|
1613011006NRG23010220231744833
|
01/02/2023
|
salim
|
1613011006WL074026
|
salim
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416113
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-006-007/48 (Vettikavala)
|
1613011006NRG23010220231744837
|
01/02/2023
|
Bindhu B
|
1613011006WL074026
|
Bindhu B
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416110
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
7
|
Vettikkavala
|
KL-13-011-006-007/57 (Vettikavala)
|
1613011006NRG23010220231744839
|
01/02/2023
|
SHEREEFA BEEVI
|
1613011006WL074026
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416105
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-006-007/58 (Vettikavala)
|
1613011006NRG23010220231744840
|
01/02/2023
|
Sheeba
|
1613011006WL074026
|
Sheeba
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416111
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-006-007/59 (Vettikavala)
|
1613011006NRG23010220231744841
|
01/02/2023
|
Amina Beevi
|
1613011006WL074026
|
Amina Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589416108
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-006-007/65 (Vettikavala)
|
1613011006NRG23010220231744842
|
01/02/2023
|
Aysha Beevi R
|
1613011006WL074026
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589416101
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
11
|
Vettikkavala
|
KL-13-011-006-007/69 (Vettikavala)
|
1613011006NRG23010220231744843
|
01/02/2023
|
VIJAYAKUMARY B
|
1613011006WL074026
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416099
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-006-007/804 (Vettikavala)
|
1613011006NRG23010220231744846
|
01/02/2023
|
Anila L
|
1613011006WL074026
|
Anila L
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416104
|
|
ANILA
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-006-007/85 (Vettikavala)
|
1613011006NRG23010220231744848
|
01/02/2023
|
Adam Rawther
|
1613011006WL074026
|
Adam Rawther
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416109
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
14
|
Vettikkavala
|
KL-13-011-006-007/91 (Vettikavala)
|
1613011006NRG23010220231744849
|
01/02/2023
|
Sulochana
|
1613011006WL074026
|
Sulochana
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416100
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-006-007/99 (Vettikavala)
|
1613011006NRG23010220231744850
|
01/02/2023
|
Sunithabeevi
|
1613011006WL074026
|
Sunithabeevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589416103
|
|
SUNITHA BEEVI M
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-006-008/1 (Vettikavala)
|
1613011006NRG23010220231744851
|
01/02/2023
|
Laila Beevi
|
1613011006WL074026
|
Laila Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416102
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-006-008/17 (Vettikavala)
|
1613011006NRG23010220231744852
|
01/02/2023
|
Ammini Kutty
|
1613011006WL074026
|
Ammini Kutty
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416106
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/312 (Vettikavala)
|
1613011006NRG23010220231744834
|
01/02/2023
|
Rdha k
|
1613011006WL074026
|
Rdha k
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416117
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-006-007/313 (Vettikavala)
|
1613011006NRG23010220231744835
|
01/02/2023
|
Raseena Beevi
|
1613011006WL074026
|
Raseena Beevi
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
08/02/2023
|
|
8589416115
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/7 (Vettikavala)
|
1613011006NRG23010220231744844
|
01/02/2023
|
Sulfath Beevi
|
1613011006WL074026
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
08/02/2023
|
|
8589416097
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-006-007/8 (Vettikavala)
|
1613011006NRG23010220231744845
|
01/02/2023
|
SHEEJA
|
1613011006WL074026
|
SHEEJA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416119
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/247 (Vettikavala)
|
1613011006NRG23010220231744832
|
01/02/2023
|
radha
|
1613011006WL074026
|
radha
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416116
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
23
|
Vettikkavala
|
KL-13-011-006-007/818 (Vettikavala)
|
1613011006NRG23010220231744847
|
01/02/2023
|
sajeena Beevi
|
1613011006WL074026
|
sajeena Beevi
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
08/02/2023
|
|
8589416114
|
|
ABDUL AZEEZ,SAJEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|