|
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-13-011-006-004/136
(Vettikavala)
|
1613011006NRG24280420230095852
|
29/04/2023
|
Pankajashy
|
1613011006WL003675
|
Pankajashy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748712138
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG24280420230095853
|
29/04/2023
|
SOUDA BEEVI
|
1613011006WL003675
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712136
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG24280420230095854
|
29/04/2023
|
Sheeba
|
1613011006WL003675
|
Sheeba
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748712131
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24280420230095855
|
29/04/2023
|
Seena
|
1613011006WL003675
|
Seena
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748712135
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24280420230095856
|
29/04/2023
|
Laila Beevi
|
1613011006WL003675
|
Laila Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712134
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG24280420230095857
|
29/04/2023
|
Hazeena Beevi
|
1613011006WL003675
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712130
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24280420230095858
|
29/04/2023
|
INDULEKHA S
|
1613011006WL003675
|
INDULEKHA S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712141
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24280420230095860
|
29/04/2023
|
Vaheeda Nazar
|
1613011006WL003675
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748712125
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24280420230095861
|
29/04/2023
|
M .RASEENA
|
1613011006WL003675
|
M .RASEENA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748712126
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24280420230095862
|
29/04/2023
|
ABDUL JAVAD
|
1613011006WL003675
|
ABDUL JAVAD
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748712140
|
|
ABDUL JAVAD
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24280420230095863
|
29/04/2023
|
Saheena
|
1613011006WL003675
|
Saheena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712128
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG24280420230095864
|
29/04/2023
|
Mohanan Achari
|
1613011006WL003675
|
Mohanan Achari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712139
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG24280420230095865
|
29/04/2023
|
SHEEBA
|
1613011006WL003675
|
SHEEBA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712129
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG24280420230095866
|
29/04/2023
|
Bindhu B
|
1613011006WL003675
|
Bindhu B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712137
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24280420230095867
|
29/04/2023
|
Aisha Beevi
|
1613011006WL003675
|
Aisha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712132
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24280420230095868
|
29/04/2023
|
Zeenath N
|
1613011006WL003675
|
Zeenath N
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712133
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG24280420230095869
|
29/04/2023
|
VIJAYAKUMARY B
|
1613011006WL003675
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712124
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24280420230095870
|
29/04/2023
|
Shahidabeevi
|
1613011006WL003675
|
Shahidabeevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712127
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24280420230095859
|
29/04/2023
|
radha
|
1613011006WL003675
|
radha
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748712143
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/818
(Vettikavala)
|
1613011006NRG24280420230095871
|
29/04/2023
|
sajeena Beevi
|
1613011006WL003675
|
sajeena Beevi
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748712142
|
|
ABDUL AZEEZ,SAJEENA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|