|
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)
|
1613011006NRG24300920231099884
|
30/09/2023
|
SULBATHU KAREEM
|
1613011006WL045602
|
SULBATHU KAREEM
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338203
|
|
SULBATHU KAREEM
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/115
(Vettikavala)
|
1613011006NRG24300920231099885
|
30/09/2023
|
SOUDA BEEVI
|
1613011006WL045602
|
SOUDA BEEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338199
|
|
SOUDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/14
(Vettikavala)
|
1613011006NRG24300920231099886
|
30/09/2023
|
Fazeela A
|
1613011006WL045602
|
Fazeela A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338193
|
|
FAZEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/15
(Vettikavala)
|
1613011006NRG24300920231099887
|
30/09/2023
|
Sheeba
|
1613011006WL045602
|
Sheeba
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338192
|
|
SHEEBA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/159
(Vettikavala)
|
1613011006NRG24300920231099888
|
30/09/2023
|
sudheera
|
1613011006WL045602
|
sudheera
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327338185
|
|
SUDHEERA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/16
(Vettikavala)
|
1613011006NRG24300920231099889
|
30/09/2023
|
Seena
|
1613011006WL045602
|
Seena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338198
|
|
SEENA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/18
(Vettikavala)
|
1613011006NRG24300920231099890
|
30/09/2023
|
Laila Beevi
|
1613011006WL045602
|
Laila Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338197
|
|
LAILA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/191
(Vettikavala)
|
1613011006NRG24300920231099891
|
30/09/2023
|
RASHEEDA
|
1613011006WL045602
|
RASHEEDA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338204
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG24300920231099892
|
30/09/2023
|
Hazeena Beevi
|
1613011006WL045602
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338191
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/201
(Vettikavala)
|
1613011006NRG24300920231099893
|
30/09/2023
|
INDULEKHA S
|
1613011006WL045602
|
INDULEKHA S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327338205
|
|
INDULEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/21
(Vettikavala)
|
1613011006NRG24300920231099894
|
30/09/2023
|
Nazeera
|
1613011006WL045602
|
Nazeera
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338196
|
|
NAZEERA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/30
(Vettikavala)
|
1613011006NRG24300920231099896
|
30/09/2023
|
M .RASEENA
|
1613011006WL045602
|
M .RASEENA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338186
|
|
RASEENA M.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG24300920231099897
|
30/09/2023
|
Noorjahan Beevi
|
1613011006WL045602
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338188
|
|
NOORJAHANBEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24300920231099898
|
30/09/2023
|
SAJILA PN
|
1613011006WL045602
|
SAJILA PN
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338206
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24300920231099899
|
30/09/2023
|
Saheena
|
1613011006WL045602
|
Saheena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338187
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG24300920231099900
|
30/09/2023
|
Mohanan Achari
|
1613011006WL045602
|
Mohanan Achari
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327338202
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/436
(Vettikavala)
|
1613011006NRG24300920231099901
|
30/09/2023
|
Seenath
|
1613011006WL045602
|
Seenath
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327338207
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG24300920231099902
|
30/09/2023
|
SHEEBA
|
1613011006WL045602
|
SHEEBA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338190
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG24300920231099903
|
30/09/2023
|
Bindhu B
|
1613011006WL045602
|
Bindhu B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327338200
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24300920231099904
|
30/09/2023
|
Zeenath N
|
1613011006WL045602
|
Zeenath N
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338194
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24300920231099905
|
30/09/2023
|
Anila L
|
1613011006WL045602
|
Anila L
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338189
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24300920231099906
|
30/09/2023
|
Abeerath Beevi
|
1613011006WL045602
|
Abeerath Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338195
|
|
ABEERATH BEEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/61
(Vettikavala)
|
1613011006NRG24300920231099907
|
30/09/2023
|
Sherif Rawoother
|
1613011006WL045602
|
Sherif Rawoother
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338201
|
|
SHAREEF RAWTHAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/247
(Vettikavala)
|
1613011006NRG24300920231099895
|
30/09/2023
|
radha
|
1613011006WL045602
|
radha
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327338208
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|