|
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-13-011-006-007/395
(Vettikavala)
|
1613011006NRG23270320232247854
|
28/03/2023
|
raseena
|
1613011006WL087635
|
raseena
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500556697
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG23270320232247840
|
28/03/2023
|
Pankajashy
|
1613011006WL087635
|
Pankajashy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500556721
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG23270320232247841
|
28/03/2023
|
SOUDA BEEVI
|
1613011006WL087635
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500556712
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG23270320232247843
|
28/03/2023
|
Fazeela A
|
1613011006WL087635
|
Fazeela A
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500556704
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG23270320232247844
|
28/03/2023
|
Rahiyanath
|
1613011006WL087635
|
Rahiyanath
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500556705
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG23270320232247845
|
28/03/2023
|
Sajeena A
|
1613011006WL087635
|
Sajeena A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500556716
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG23270320232247846
|
28/03/2023
|
RASHEEDA
|
1613011006WL087635
|
RASHEEDA
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
03/04/2023
|
|
0500556715
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG23270320232247847
|
28/03/2023
|
Nazeera
|
1613011006WL087635
|
Nazeera
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500556707
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG23270320232247849
|
28/03/2023
|
Ramla Beevi
|
1613011006WL087635
|
Ramla Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500556709
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG23270320232247851
|
28/03/2023
|
saleena
|
1613011006WL087635
|
saleena
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500556700
|
|
Mrs. F SALEENA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG23270320232247856
|
28/03/2023
|
Bindhu B
|
1613011006WL087635
|
Bindhu B
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500556713
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG23270320232247857
|
28/03/2023
|
SHEREEFA BEEVI
|
1613011006WL087635
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500556703
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/58
(Vettikavala)
|
1613011006NRG23270320232247858
|
28/03/2023
|
Sheeba
|
1613011006WL087635
|
Sheeba
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500556714
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG23270320232247859
|
28/03/2023
|
Amina Beevi
|
1613011006WL087635
|
Amina Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500556710
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG23270320232247860
|
28/03/2023
|
Rathnamma
|
1613011006WL087635
|
Rathnamma
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500556708
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG23270320232247861
|
28/03/2023
|
Aysha Beevi R
|
1613011006WL087635
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
03/04/2023
|
|
0500556698
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG23270320232247864
|
28/03/2023
|
Anila L
|
1613011006WL087635
|
Anila L
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500556702
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/99
(Vettikavala)
|
1613011006NRG23270320232247866
|
28/03/2023
|
Sunithabeevi
|
1613011006WL087635
|
Sunithabeevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500556701
|
|
SUNITHA BEEVI M
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG23270320232247867
|
28/03/2023
|
Laila Beevi
|
1613011006WL087635
|
Laila Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500556699
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG23270320232247868
|
28/03/2023
|
Ammini Kutty
|
1613011006WL087635
|
Ammini Kutty
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500556706
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG23270320232247869
|
28/03/2023
|
Sulaikha Beevi
|
1613011006WL087635
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500556711
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG23270320232247852
|
28/03/2023
|
Rdha k
|
1613011006WL087635
|
Rdha k
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0500556720
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG23270320232247853
|
28/03/2023
|
Raseena Beevi
|
1613011006WL087635
|
Raseena Beevi
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
03/04/2023
|
|
0500556718
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG23270320232247862
|
28/03/2023
|
Sulfath Beevi
|
1613011006WL087635
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0500556695
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG23270320232247863
|
28/03/2023
|
SHEEJA
|
1613011006WL087635
|
SHEEJA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0500556696
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG23270320232247850
|
28/03/2023
|
radha
|
1613011006WL087635
|
radha
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500556719
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-007/818
(Vettikavala)
|
1613011006NRG23270320232247865
|
28/03/2023
|
sajeena Beevi
|
1613011006WL087635
|
sajeena Beevi
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0500556717
|
|
ABDUL AZEEZ,SAJEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|