|
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)
|
1613011006NRG24211120231512149
|
21/11/2023
|
SANTHAMMA M
|
1613011006WL064285
|
SANTHAMMA M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007579001
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/102
(Vettikavala)
|
1613011006NRG24211120231512124
|
21/11/2023
|
SULBATHU KAREEM
|
1613011006WL064285
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007579019
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG24211120231512125
|
21/11/2023
|
SOUDA BEEVI
|
1613011006WL064285
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007579016
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24211120231512126
|
21/11/2023
|
Fazeela A
|
1613011006WL064285
|
Fazeela A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9007579010
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG24211120231512127
|
21/11/2023
|
Sheeba
|
1613011006WL064285
|
Sheeba
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007579009
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24211120231512128
|
21/11/2023
|
sudheera
|
1613011006WL064285
|
sudheera
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007579002
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24211120231512129
|
21/11/2023
|
Seena
|
1613011006WL064285
|
Seena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007579015
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24211120231512131
|
21/11/2023
|
Laila Beevi
|
1613011006WL064285
|
Laila Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9007579012
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG24211120231512132
|
21/11/2023
|
RASHEEDA
|
1613011006WL064285
|
RASHEEDA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007579020
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG24211120231512133
|
21/11/2023
|
Hazeena Beevi
|
1613011006WL064285
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007579008
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24211120231512134
|
21/11/2023
|
Nazeera
|
1613011006WL064285
|
Nazeera
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007579025
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/288
(Vettikavala)
|
1613011006NRG24211120231512136
|
21/11/2023
|
shahiban
|
1613011006WL064285
|
shahiban
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007579005
|
|
SHAHIBAN BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24211120231512137
|
21/11/2023
|
M .RASEENA
|
1613011006WL064285
|
M .RASEENA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007579003
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG24211120231512138
|
21/11/2023
|
Noorjahan Beevi
|
1613011006WL064285
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007579006
|
|
NOORJAHANBEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24211120231512139
|
21/11/2023
|
SAJILA PN
|
1613011006WL064285
|
SAJILA PN
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007579021
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/39
(Vettikavala)
|
1613011006NRG24211120231512140
|
21/11/2023
|
JALEELA
|
1613011006WL064285
|
JALEELA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007579014
|
|
JALEELA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24211120231512141
|
21/11/2023
|
Saheena
|
1613011006WL064285
|
Saheena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007579026
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG24211120231512142
|
21/11/2023
|
Mohanan Achari
|
1613011006WL064285
|
Mohanan Achari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007579018
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/436
(Vettikavala)
|
1613011006NRG24211120231512143
|
21/11/2023
|
Seenath
|
1613011006WL064285
|
Seenath
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007579024
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG24211120231512144
|
21/11/2023
|
SHEEBA
|
1613011006WL064285
|
SHEEBA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007579007
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24211120231512145
|
21/11/2023
|
Habeeba Beevi
|
1613011006WL064285
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007579013
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG24211120231512146
|
21/11/2023
|
Bindhu B
|
1613011006WL064285
|
Bindhu B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007579017
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/56
(Vettikavala)
|
1613011006NRG24211120231512147
|
21/11/2023
|
Arifa Beevi
|
1613011006WL064285
|
Arifa Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007579011
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24211120231512148
|
21/11/2023
|
Shahidabeevi
|
1613011006WL064285
|
Shahidabeevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007579004
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/177
(Vettikavala)
|
1613011006NRG24211120231512130
|
21/11/2023
|
Saphiya Beevi
|
1613011006WL064285
|
Saphiya Beevi
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007579022
|
|
Mrs. SAPHIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24211120231512135
|
21/11/2023
|
radha
|
1613011006WL064285
|
radha
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007579023
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|