|
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)
|
1613011006NRG24290620230460987
|
30/06/2023
|
SULBATHU KAREEM
|
1613011006WL019252
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902913
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG24290620230460988
|
30/06/2023
|
SOUDA BEEVI
|
1613011006WL019252
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902909
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24290620230460989
|
30/06/2023
|
Fazeela A
|
1613011006WL019252
|
Fazeela A
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902897
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG24290620230460990
|
30/06/2023
|
Sheeba
|
1613011006WL019252
|
Sheeba
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902896
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24290620230460991
|
30/06/2023
|
sudheera
|
1613011006WL019252
|
sudheera
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902890
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24290620230460992
|
30/06/2023
|
Seena
|
1613011006WL019252
|
Seena
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284902907
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24290620230460993
|
30/06/2023
|
Rahiyanath
|
1613011006WL019252
|
Rahiyanath
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902901
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24290620230460994
|
30/06/2023
|
Laila Beevi
|
1613011006WL019252
|
Laila Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902903
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG24290620230460995
|
30/06/2023
|
RASHEEDA
|
1613011006WL019252
|
RASHEEDA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902915
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG24290620230460996
|
30/06/2023
|
Hazeena Beevi
|
1613011006WL019252
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902895
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24290620230460997
|
30/06/2023
|
INDULEKHA S
|
1613011006WL019252
|
INDULEKHA S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902916
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24290620230460998
|
30/06/2023
|
Nazeera
|
1613011006WL019252
|
Nazeera
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284902902
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24290620230461001
|
30/06/2023
|
SAJILA PN
|
1613011006WL019252
|
SAJILA PN
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902917
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24290620230461003
|
30/06/2023
|
ABDUL JAVAD
|
1613011006WL019252
|
ABDUL JAVAD
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902914
|
|
ABDUL JAVAD
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24290620230461002
|
30/06/2023
|
JALEELA
|
1613011006WL019252
|
JALEELA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902906
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24290620230461004
|
30/06/2023
|
Saheena
|
1613011006WL019252
|
Saheena
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902892
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG24290620230461005
|
30/06/2023
|
Mohanan Achari
|
1613011006WL019252
|
Mohanan Achari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902912
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG24290620230461006
|
30/06/2023
|
SHEEBA
|
1613011006WL019252
|
SHEEBA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902894
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24290620230461007
|
30/06/2023
|
Habeeba Beevi
|
1613011006WL019252
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902905
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG24290620230461008
|
30/06/2023
|
Bindhu B
|
1613011006WL019252
|
Bindhu B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902910
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/56
(Vettikavala)
|
1613011006NRG24290620230461009
|
30/06/2023
|
Arifa Beevi
|
1613011006WL019252
|
Arifa Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902898
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24290620230461010
|
30/06/2023
|
Amina Beevi
|
1613011006WL019252
|
Amina Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902904
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24290620230461011
|
30/06/2023
|
Zeenath N
|
1613011006WL019252
|
Zeenath N
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902899
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24290620230461012
|
30/06/2023
|
Anila L
|
1613011006WL019252
|
Anila L
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902893
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24290620230461013
|
30/06/2023
|
Shahidabeevi
|
1613011006WL019252
|
Shahidabeevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284902891
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24290620230461014
|
30/06/2023
|
Abeerath Beevi
|
1613011006WL019252
|
Abeerath Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902900
|
|
ABEERATH BEEVI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24290620230461015
|
30/06/2023
|
Sherif Rawoother
|
1613011006WL019252
|
Sherif Rawoother
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902911
|
|
SHAREEF RAWTHAR
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-015/32
(Vettikavala)
|
1613011006NRG24290620230461016
|
30/06/2023
|
Sulaikha Beevi
|
1613011006WL019252
|
Sulaikha Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284902908
|
|
SULAIKHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24290620230461000
|
30/06/2023
|
radha
|
1613011006WL019252
|
radha
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902918
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|