|
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-13-011-006-017/163
(Vettikavala)
|
1613011006NRG24150320242250629
|
15/03/2024
|
SANTHAMMA M
|
1613011006WL102812
|
SANTHAMMA M
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350915
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG24150320242250613
|
15/03/2024
|
Pankajashy
|
1613011006WL102812
|
Pankajashy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156350921
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24150320242250615
|
15/03/2024
|
JUMAILATH
|
1613011006WL102812
|
JUMAILATH
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156350922
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24150320242250618
|
15/03/2024
|
Vaheeda Nazar
|
1613011006WL102812
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350916
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/36
(Vettikavala)
|
1613011006NRG24150320242250621
|
15/03/2024
|
SAJILA PN
|
1613011006WL102812
|
SAJILA PN
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350923
|
|
SAJILA P N
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/436
(Vettikavala)
|
1613011006NRG24150320242250622
|
15/03/2024
|
Seenath
|
1613011006WL102812
|
Seenath
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350924
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/45
(Vettikavala)
|
1613011006NRG24150320242250623
|
15/03/2024
|
Jayakumary
|
1613011006WL102812
|
Jayakumary
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350918
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24150320242250625
|
15/03/2024
|
Habeeba Beevi
|
1613011006WL102812
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350920
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24150320242250624
|
15/03/2024
|
Jafarkhan
|
1613011006WL102812
|
Jafarkhan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156350919
|
|
JAFAR KHAN S
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24150320242250627
|
15/03/2024
|
Shahidabeevi
|
1613011006WL102812
|
Shahidabeevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350917
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/177
(Vettikavala)
|
1613011006NRG24150320242250614
|
15/03/2024
|
Saphiya Beevi
|
1613011006WL102812
|
Saphiya Beevi
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350927
|
|
Mrs. SAPHIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/305
(Vettikavala)
|
1613011006NRG24150320242250620
|
15/03/2024
|
Manju
|
1613011006WL102812
|
Manju
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350914
|
|
SREEJITH P,MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG24150320242250626
|
15/03/2024
|
Sulfath Beevi
|
1613011006WL102812
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350912
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/95
(Vettikavala)
|
1613011006NRG24150320242250628
|
15/03/2024
|
NEJEEBATH
|
1613011006WL102812
|
NEJEEBATH
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350913
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/237
(Vettikavala)
|
1613011006NRG24150320242250616
|
15/03/2024
|
Rajeev S R
|
1613011006WL102812
|
Rajeev S R
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156350925
|
|
S R RAJEEV
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/237
(Vettikavala)
|
1613011006NRG24150320242250617
|
15/03/2024
|
sreedevi
|
1613011006WL102812
|
sreedevi
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156350926
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24150320242250619
|
15/03/2024
|
Ameensha N
|
1613011006WL102812
|
Ameensha N
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156350928
|
|
MR AMEENSHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|