|
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)
|
1613011006NRG24131020231200145
|
13/10/2023
|
Anandavally
|
1613011006WL050262
|
Anandavally
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362306357
|
|
ANANDAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/284
(Vettikavala)
|
1613011006NRG24131020231200133
|
13/10/2023
|
MERYKUTTY
|
1613011006WL050262
|
MERYKUTTY
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362306362
|
|
MARYKUTTY SARAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/10
(Vettikavala)
|
1613011006NRG24131020231200134
|
13/10/2023
|
JASMINE M
|
1613011006WL050262
|
JASMINE M
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362306361
|
|
JASMIN M
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/100
(Vettikavala)
|
1613011006NRG24131020231200135
|
13/10/2023
|
Shylaja
|
1613011006WL050262
|
Shylaja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362306369
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/112
(Vettikavala)
|
1613011006NRG24131020231200136
|
13/10/2023
|
Lissy mol
|
1613011006WL050262
|
Lissy mol
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362306365
|
|
LISIMOL .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/178
(Vettikavala)
|
1613011006NRG24131020231200138
|
13/10/2023
|
A THANKACHAN
|
1613011006WL050262
|
A THANKACHAN
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362306354
|
|
THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24131020231200139
|
13/10/2023
|
Thankachan
|
1613011006WL050262
|
Thankachan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362306368
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/180
(Vettikavala)
|
1613011006NRG24131020231200140
|
13/10/2023
|
Abdul Rasheed
|
1613011006WL050262
|
Abdul Rasheed
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362306366
|
|
ABDUL RASHEED
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/189
(Vettikavala)
|
1613011006NRG24131020231200141
|
13/10/2023
|
Muhammed Khani Rawoother
|
1613011006WL050262
|
Muhammed Khani Rawoother
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362306364
|
|
MUHAMMED KHANI RAWTHER
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/214
(Vettikavala)
|
1613011006NRG24131020231200143
|
13/10/2023
|
REMYA
|
1613011006WL050262
|
REMYA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/11/2023
|
|
7362306373
|
|
REMYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG24131020231200144
|
13/10/2023
|
Sindhu B
|
1613011006WL050262
|
Sindhu B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362306370
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/7
(Vettikavala)
|
1613011006NRG24131020231200146
|
13/10/2023
|
Jaseena.M
|
1613011006WL050262
|
Jaseena.M
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362306363
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/73
(Vettikavala)
|
1613011006NRG24131020231200147
|
13/10/2023
|
Laila Beevi
|
1613011006WL050262
|
Laila Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362306367
|
|
LAILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/82
(Vettikavala)
|
1613011006NRG24131020231200148
|
13/10/2023
|
Arifa Beevi
|
1613011006WL050262
|
Arifa Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362306360
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/96
(Vettikavala)
|
1613011006NRG24131020231200149
|
13/10/2023
|
MUMTHAS R
|
1613011006WL050262
|
MUMTHAS R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362306372
|
|
MUMTHAS R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG24131020231200150
|
13/10/2023
|
Gopakumar V K
|
1613011006WL050262
|
Gopakumar V K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362306371
|
|
GOPAKUMAR V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/167
(Vettikavala)
|
1613011006NRG24131020231200137
|
13/10/2023
|
Shareef Rawoother
|
1613011006WL050262
|
Shareef Rawoother
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362306358
|
|
SHEREEF A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/210
(Vettikavala)
|
1613011006NRG24131020231200142
|
13/10/2023
|
Shanavas Khan
|
1613011006WL050262
|
Shanavas Khan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362306359
|
|
SHANAVAS KHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|