|
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-13-011-006-008/62
(Vettikavala)
|
1613011006NRG24150220242061619
|
15/02/2024
|
Anandavally
|
1613011006WL091509
|
Anandavally
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754592123
|
|
ANANDAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/118
(Vettikavala)
|
1613011006NRG24150220242061614
|
15/02/2024
|
Shahidha
|
1613011006WL091509
|
Shahidha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754592125
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/331
(Vettikavala)
|
1613011006NRG24150220242061618
|
15/02/2024
|
abidha beevi
|
1613011006WL091509
|
abidha beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754592127
|
|
ABIDHA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/9
(Vettikavala)
|
1613011006NRG24150220242061620
|
15/02/2024
|
Raphiya Beevi
|
1613011006WL091509
|
Raphiya Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754592126
|
|
RAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/94
(Vettikavala)
|
1613011006NRG24150220242061621
|
15/02/2024
|
Sauda Beevi
|
1613011006WL091509
|
Sauda Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754592124
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/285
(Vettikavala)
|
1613011006NRG24150220242061617
|
15/02/2024
|
Subaitha
|
1613011006WL091509
|
Subaitha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754592130
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/217
(Vettikavala)
|
1613011006NRG24150220242061615
|
15/02/2024
|
Jumailathu Beevi
|
1613011006WL091509
|
Jumailathu Beevi
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754592128
|
|
MRS JUMAILATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/247
(Vettikavala)
|
1613011006NRG24150220242061616
|
15/02/2024
|
sasidharen pillai
|
1613011006WL091509
|
sasidharen pillai
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754592129
|
|
SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|