|
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)
|
1613011006NRG24121020231195640
|
13/10/2023
|
shymaladevi
|
1613011006WL050034
|
shymaladevi
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375581489
|
|
SYAMALA DEVI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/249
(Vettikavala)
|
1613011006NRG24121020231195633
|
13/10/2023
|
Niztar
|
1613011006WL050034
|
Niztar
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375581488
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/118
(Vettikavala)
|
1613011006NRG24121020231195634
|
13/10/2023
|
Shahidha
|
1613011006WL050034
|
Shahidha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375581482
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/124
(Vettikavala)
|
1613011006NRG24121020231195636
|
13/10/2023
|
Alex
|
1613011006WL050034
|
Alex
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375581486
|
|
ALEX
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/124
(Vettikavala)
|
1613011006NRG24121020231195635
|
13/10/2023
|
SHINY
|
1613011006WL050034
|
SHINY
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375581479
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG24121020231195638
|
13/10/2023
|
Jaitha G
|
1613011006WL050034
|
Jaitha G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375581483
|
|
MRS JAITHA G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/241
(Vettikavala)
|
1613011006NRG24121020231195639
|
13/10/2023
|
Roy George
|
1613011006WL050034
|
Roy George
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375581476
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG24121020231195641
|
13/10/2023
|
Parisha Beevi
|
1613011006WL050034
|
Parisha Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375581481
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/312
(Vettikavala)
|
1613011006NRG24121020231195642
|
13/10/2023
|
Surendran
|
1613011006WL050034
|
Surendran
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375581480
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG24121020231195644
|
13/10/2023
|
Nabeesa P A
|
1613011006WL050034
|
Nabeesa P A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375581475
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/86
(Vettikavala)
|
1613011006NRG24121020231195645
|
13/10/2023
|
RAHILABEEVI
|
1613011006WL050034
|
RAHILABEEVI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375581487
|
|
RAHILABEEVI .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG24121020231195646
|
13/10/2023
|
Rasheeda Beevi
|
1613011006WL050034
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375581484
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG24121020231195647
|
13/10/2023
|
Joykutty Y
|
1613011006WL050034
|
Joykutty Y
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375581477
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG24121020231195648
|
13/10/2023
|
Valsala
|
1613011006WL050034
|
Valsala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375581485
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG24121020231195649
|
13/10/2023
|
Ambili Gopakumar
|
1613011006WL050034
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375581478
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/334
(Vettikavala)
|
1613011006NRG24121020231195643
|
13/10/2023
|
Jasmi
|
1613011006WL050034
|
Jasmi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375581490
|
|
Mrs. JASMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/127
(Vettikavala)
|
1613011006NRG24121020231195637
|
13/10/2023
|
JALAJA
|
1613011006WL050034
|
JALAJA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375581474
|
|
JALAJA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|