|
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-13-011-006-008/27
(Vettikavala)
|
1613011006NRG24201020231272764
|
21/10/2023
|
shymaladevi
|
1613011006WL053447
|
shymaladevi
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021613849
|
|
SYAMALA DEVI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/249
(Vettikavala)
|
1613011006NRG24201020231272757
|
21/10/2023
|
Niztar
|
1613011006WL053447
|
Niztar
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021613846
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/118
(Vettikavala)
|
1613011006NRG24201020231272758
|
21/10/2023
|
Shahidha
|
1613011006WL053447
|
Shahidha
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021613843
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/124
(Vettikavala)
|
1613011006NRG24201020231272760
|
21/10/2023
|
Alex
|
1613011006WL053447
|
Alex
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021613842
|
|
ALEX
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/124
(Vettikavala)
|
1613011006NRG24201020231272759
|
21/10/2023
|
SHINY
|
1613011006WL053447
|
SHINY
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021613844
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG24201020231272762
|
21/10/2023
|
Jaitha G
|
1613011006WL053447
|
Jaitha G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021613847
|
|
MRS JAITHA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/241
(Vettikavala)
|
1613011006NRG24201020231272763
|
21/10/2023
|
Roy George
|
1613011006WL053447
|
Roy George
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021613837
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG24201020231272765
|
21/10/2023
|
Parisha Beevi
|
1613011006WL053447
|
Parisha Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021613841
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/312
(Vettikavala)
|
1613011006NRG24201020231272766
|
21/10/2023
|
Surendran
|
1613011006WL053447
|
Surendran
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021613848
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG24201020231272768
|
21/10/2023
|
Nabeesa P A
|
1613011006WL053447
|
Nabeesa P A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021613836
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/86
(Vettikavala)
|
1613011006NRG24201020231272769
|
21/10/2023
|
RAHILABEEVI
|
1613011006WL053447
|
RAHILABEEVI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021613845
|
|
RAHILABEEVI .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG24201020231272770
|
21/10/2023
|
Joykutty Y
|
1613011006WL053447
|
Joykutty Y
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021613838
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG24201020231272771
|
21/10/2023
|
Valsala
|
1613011006WL053447
|
Valsala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021613840
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG24201020231272772
|
21/10/2023
|
Ambili Gopakumar
|
1613011006WL053447
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021613839
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/334
(Vettikavala)
|
1613011006NRG24201020231272767
|
21/10/2023
|
Jasmi
|
1613011006WL053447
|
Jasmi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021613850
|
|
Mrs. JASMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG24201020231272761
|
21/10/2023
|
JALAJA
|
1613011006WL053447
|
JALAJA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021613835
|
|
JALAJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|