|
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-13-011-006-017/163
(Vettikavala)
|
1613011006NRG24131120231443469
|
14/11/2023
|
SANTHAMMA M
|
1613011006WL061302
|
SANTHAMMA M
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996073732
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/102
(Vettikavala)
|
1613011006NRG24131120231443443
|
14/11/2023
|
SULBATHU KAREEM
|
1613011006WL061302
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073751
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG24131120231443444
|
14/11/2023
|
SOUDA BEEVI
|
1613011006WL061302
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073752
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24131120231443445
|
14/11/2023
|
Fazeela A
|
1613011006WL061302
|
Fazeela A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073740
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG24131120231443446
|
14/11/2023
|
Sheeba
|
1613011006WL061302
|
Sheeba
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073739
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24131120231443447
|
14/11/2023
|
sudheera
|
1613011006WL061302
|
sudheera
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073733
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24131120231443448
|
14/11/2023
|
Seena
|
1613011006WL061302
|
Seena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073749
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24131120231443450
|
14/11/2023
|
Laila Beevi
|
1613011006WL061302
|
Laila Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073741
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG24131120231443451
|
14/11/2023
|
RASHEEDA
|
1613011006WL061302
|
RASHEEDA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073753
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG24131120231443452
|
14/11/2023
|
Hazeena Beevi
|
1613011006WL061302
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073745
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24131120231443453
|
14/11/2023
|
Nazeera
|
1613011006WL061302
|
Nazeera
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996073743
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/288
(Vettikavala)
|
1613011006NRG24131120231443455
|
14/11/2023
|
shahiban
|
1613011006WL061302
|
shahiban
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996073736
|
|
SHAHIBAN BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24131120231443456
|
14/11/2023
|
M .RASEENA
|
1613011006WL061302
|
M .RASEENA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996073734
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG24131120231443457
|
14/11/2023
|
Noorjahan Beevi
|
1613011006WL061302
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073744
|
|
NOORJAHANBEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24131120231443458
|
14/11/2023
|
SAJILA PN
|
1613011006WL061302
|
SAJILA PN
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073756
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24131120231443459
|
14/11/2023
|
JALEELA
|
1613011006WL061302
|
JALEELA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996073748
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24131120231443460
|
14/11/2023
|
Saheena
|
1613011006WL061302
|
Saheena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073746
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG24131120231443461
|
14/11/2023
|
Mohanan Achari
|
1613011006WL061302
|
Mohanan Achari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073755
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/436
(Vettikavala)
|
1613011006NRG24131120231443462
|
14/11/2023
|
Seenath
|
1613011006WL061302
|
Seenath
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073757
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG24131120231443463
|
14/11/2023
|
SHEEBA
|
1613011006WL061302
|
SHEEBA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073738
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24131120231443464
|
14/11/2023
|
Habeeba Beevi
|
1613011006WL061302
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996073747
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG24131120231443465
|
14/11/2023
|
Bindhu B
|
1613011006WL061302
|
Bindhu B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996073750
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/56
(Vettikavala)
|
1613011006NRG24131120231443466
|
14/11/2023
|
Arifa Beevi
|
1613011006WL061302
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073742
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24131120231443467
|
14/11/2023
|
Shahidabeevi
|
1613011006WL061302
|
Shahidabeevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073735
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24131120231443468
|
14/11/2023
|
Abeerath Beevi
|
1613011006WL061302
|
Abeerath Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073737
|
|
ABEERATH BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/177
(Vettikavala)
|
1613011006NRG24131120231443449
|
14/11/2023
|
Saphiya Beevi
|
1613011006WL061302
|
Saphiya Beevi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073758
|
|
Mrs. SAPHIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24131120231443454
|
14/11/2023
|
radha
|
1613011006WL061302
|
radha
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073754
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|