|
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-13-011-006-014/78
(Vettikavala)
|
1613011006NRG24081220231651806
|
08/12/2023
|
Kurikeshu K
|
1613011006WL070677
|
Kurikeshu K
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670186332
|
|
K KURIKESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24081220231651807
|
08/12/2023
|
Usafkhan
|
1613011006WL070677
|
Usafkhan
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670186338
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/250
(Vettikavala)
|
1613011006NRG24081220231651808
|
08/12/2023
|
Nabeesath Beevi
|
1613011006WL070677
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670186335
|
|
NEBEESATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG24081220231651809
|
08/12/2023
|
Sabeela Beevi
|
1613011006WL070677
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670186337
|
|
SABEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/34
(Vettikavala)
|
1613011006NRG24081220231651810
|
08/12/2023
|
NAJEEBA
|
1613011006WL070677
|
NAJEEBA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670186331
|
|
NAJEEBA .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/47
(Vettikavala)
|
1613011006NRG24081220231651812
|
08/12/2023
|
Sajeena
|
1613011006WL070677
|
Sajeena
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670186333
|
|
SAJEENA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/523
(Vettikavala)
|
1613011006NRG24081220231651813
|
08/12/2023
|
Nisha
|
1613011006WL070677
|
Nisha
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670186336
|
|
NISHA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24081220231651814
|
08/12/2023
|
Mohanan Pillai
|
1613011006WL070677
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670186334
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG24081220231651811
|
08/12/2023
|
Sainaba Beevi
|
1613011006WL070677
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670186339
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|