|
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-13-011-006-007/17
(Vettikavala)
|
1613011006NRG24161120231477408
|
16/11/2023
|
Rahiyanath
|
1613011006WL062740
|
Rahiyanath
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773461
|
|
RAHIYANATH
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG24161120231477409
|
16/11/2023
|
Sajeena A
|
1613011006WL062740
|
Sajeena A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773466
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG24161120231477410
|
16/11/2023
|
Ramla Beevi
|
1613011006WL062740
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773463
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/52
(Vettikavala)
|
1613011006NRG24161120231477412
|
16/11/2023
|
Sulfath Beevi
|
1613011006WL062740
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773462
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG24161120231477413
|
16/11/2023
|
Aysha Beevi R
|
1613011006WL062740
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773459
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/67
(Vettikavala)
|
1613011006NRG24161120231477414
|
16/11/2023
|
Zeenath N
|
1613011006WL062740
|
Zeenath N
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773465
|
|
ZEENATH
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG24161120231477416
|
16/11/2023
|
Anila L
|
1613011006WL062740
|
Anila L
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773460
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG24161120231477417
|
16/11/2023
|
Adam Rawther
|
1613011006WL062740
|
Adam Rawther
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773464
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/50
(Vettikavala)
|
1613011006NRG24161120231477411
|
16/11/2023
|
Jamal rawther
|
1613011006WL062740
|
Jamal rawther
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139773457
|
|
JAMAL RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG24161120231477415
|
16/11/2023
|
SHEEJA
|
1613011006WL062740
|
SHEEJA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139773458
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|