|
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-13-011-006-008/415
(Vettikavala)
|
1613011006NRG24040320242179460
|
04/03/2024
|
safidha
|
1613011006WL098125
|
safidha
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103839451
|
|
MR SAFEEDA SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/10
(Vettikavala)
|
1613011006NRG24040320242179447
|
04/03/2024
|
JASMINE M
|
1613011006WL098125
|
JASMINE M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103839432
|
|
JASMIN M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/196
(Vettikavala)
|
1613011006NRG24040320242179449
|
04/03/2024
|
prince
|
1613011006WL098125
|
prince
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103839443
|
|
PRINCE .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/312
(Vettikavala)
|
1613011006NRG24040320242179451
|
04/03/2024
|
Surendran
|
1613011006WL098125
|
Surendran
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103839435
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/35
(Vettikavala)
|
1613011006NRG24040320242179454
|
04/03/2024
|
Sasidharan
|
1613011006WL098125
|
Sasidharan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103839437
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/358
(Vettikavala)
|
1613011006NRG24040320242179456
|
04/03/2024
|
Khadeeja
|
1613011006WL098125
|
Khadeeja
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103839434
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/37
(Vettikavala)
|
1613011006NRG24040320242179457
|
04/03/2024
|
AJITH G
|
1613011006WL098125
|
AJITH G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103839452
|
|
AJITH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/43
(Vettikavala)
|
1613011006NRG24040320242179461
|
04/03/2024
|
Nabeesa
|
1613011006WL098125
|
Nabeesa
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103839438
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/46
(Vettikavala)
|
1613011006NRG24040320242179462
|
04/03/2024
|
Vasanthi
|
1613011006WL098125
|
Vasanthi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103839448
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/47
(Vettikavala)
|
1613011006NRG24040320242179463
|
04/03/2024
|
Shahidabeevi
|
1613011006WL098125
|
Shahidabeevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103839450
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/67
(Vettikavala)
|
1613011006NRG24040320242179465
|
04/03/2024
|
Sainaba
|
1613011006WL098125
|
Sainaba
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103839439
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/7
(Vettikavala)
|
1613011006NRG24040320242179466
|
04/03/2024
|
Jaseena.M
|
1613011006WL098125
|
Jaseena.M
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103839433
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/79
(Vettikavala)
|
1613011006NRG24040320242179468
|
04/03/2024
|
Subhadra
|
1613011006WL098125
|
Subhadra
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103839436
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/90
(Vettikavala)
|
1613011006NRG24040320242179469
|
04/03/2024
|
ShahulHameed S
|
1613011006WL098125
|
ShahulHameed S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103839440
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG24040320242179450
|
04/03/2024
|
Shameena L
|
1613011006WL098125
|
Shameena L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103839442
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/342
(Vettikavala)
|
1613011006NRG24040320242179453
|
04/03/2024
|
Priyanka
|
1613011006WL098125
|
Priyanka
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103839446
|
|
Mrs. PRIYANKA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG24040320242179458
|
04/03/2024
|
lissa
|
1613011006WL098125
|
lissa
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103839447
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/53
(Vettikavala)
|
1613011006NRG24040320242179464
|
04/03/2024
|
Aseenabeevi
|
1613011006WL098125
|
Aseenabeevi
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103839449
|
|
Mrs. ASEENA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/74
(Vettikavala)
|
1613011006NRG24040320242179467
|
04/03/2024
|
Ponnamma
|
1613011006WL098125
|
Ponnamma
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103839441
|
|
Mrs. Ponnamma .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/19
(Vettikavala)
|
1613011006NRG24040320242179448
|
04/03/2024
|
Mymoonathu Beevi
|
1613011006WL098125
|
Mymoonathu Beevi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103839430
|
|
MYMOONATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/356
(Vettikavala)
|
1613011006NRG24040320242179455
|
04/03/2024
|
Nizamudeen
|
1613011006WL098125
|
Nizamudeen
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103839431
|
|
NIZAMUDEEN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/326
(Vettikavala)
|
1613011006NRG24040320242179452
|
04/03/2024
|
SABEETHA
|
1613011006WL098125
|
SABEETHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103839445
|
|
MRS SABEETHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG24040320242179459
|
04/03/2024
|
Remani G
|
1613011006WL098125
|
Remani G
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103839444
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|