|
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-13-011-006-015/442
(Vettikavala)
|
1613011006NRG24010320242163203
|
01/03/2024
|
Suni
|
1613011006WL097164
|
Suni
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102289684
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/177
(Vettikavala)
|
1613011006NRG24010320242163195
|
01/03/2024
|
Ammini k
|
1613011006WL097164
|
Ammini k
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102289685
|
|
AMMINI K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/3
(Vettikavala)
|
1613011006NRG24010320242163197
|
01/03/2024
|
Ambili C
|
1613011006WL097164
|
Ambili C
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102289698
|
|
AMBILI C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/13
(Vettikavala)
|
1613011006NRG24010320242163198
|
01/03/2024
|
Jumayilaythu Beevi
|
1613011006WL097164
|
Jumayilaythu Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102289690
|
|
JUMAYILATHUBEEVI .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/153
(Vettikavala)
|
1613011006NRG24010320242163199
|
01/03/2024
|
Rathnamma
|
1613011006WL097164
|
Rathnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102289691
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/157
(Vettikavala)
|
1613011006NRG24010320242163200
|
01/03/2024
|
Saleena Beegam
|
1613011006WL097164
|
Saleena Beegam
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102289688
|
|
SALEENA BEEGUM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/257
(Vettikavala)
|
1613011006NRG24010320242163201
|
01/03/2024
|
Sujatha B
|
1613011006WL097164
|
Sujatha B
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102289687
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/37
(Vettikavala)
|
1613011006NRG24010320242163202
|
01/03/2024
|
Thankamani Amma
|
1613011006WL097164
|
Thankamani Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102289697
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG24010320242163204
|
01/03/2024
|
Girija R
|
1613011006WL097164
|
Girija R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102289692
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24010320242163205
|
01/03/2024
|
Fazaludeen
|
1613011006WL097164
|
Fazaludeen
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102289696
|
|
FAZALUDEEN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24010320242163206
|
01/03/2024
|
Rasheeda
|
1613011006WL097164
|
Rasheeda
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102289686
|
|
RASHEEDA F.
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/52
(Vettikavala)
|
1613011006NRG24010320242163207
|
01/03/2024
|
Sulekha Beevi
|
1613011006WL097164
|
Sulekha Beevi
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102289693
|
|
SULEKHA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24010320242163209
|
01/03/2024
|
Mariyamma
|
1613011006WL097164
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102289689
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG24010320242163210
|
01/03/2024
|
Sulaiman S
|
1613011006WL097164
|
Sulaiman S
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102289694
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG24010320242163211
|
01/03/2024
|
Janardhananpillai
|
1613011006WL097164
|
Janardhananpillai
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102289695
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/534
(Vettikavala)
|
1613011006NRG24010320242163208
|
01/03/2024
|
Vilasini
|
1613011006WL097164
|
Vilasini
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102289699
|
|
Mrs. VILASINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/215
(Vettikavala)
|
1613011006NRG24010320242163196
|
01/03/2024
|
Shajahan
|
1613011006WL097164
|
Shajahan
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102289683
|
|
SHAJAHAN,SAINABA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|