|
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-13-011-006-007/395
(Vettikavala)
|
1613011006NRG24030220241987506
|
03/02/2024
|
raseena
|
1613011006WL087637
|
raseena
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146118242
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG24030220241987501
|
03/02/2024
|
Pankajashy
|
1613011006WL087637
|
Pankajashy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146118251
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24030220241987502
|
03/02/2024
|
JUMAILATH
|
1613011006WL087637
|
JUMAILATH
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146118249
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG24030220241987503
|
03/02/2024
|
salim
|
1613011006WL087637
|
salim
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146118253
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/45
(Vettikavala)
|
1613011006NRG24030220241987507
|
03/02/2024
|
Jayakumary
|
1613011006WL087637
|
Jayakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146118244
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/47
(Vettikavala)
|
1613011006NRG24030220241987508
|
03/02/2024
|
Geetha Kumary P
|
1613011006WL087637
|
Geetha Kumary P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146118252
|
|
GEETHAKUMARY P
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/52
(Vettikavala)
|
1613011006NRG24030220241987509
|
03/02/2024
|
Sulfath Beevi
|
1613011006WL087637
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146118246
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG24030220241987510
|
03/02/2024
|
SHEREEFA BEEVI
|
1613011006WL087637
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146118240
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24030220241987511
|
03/02/2024
|
Amina Beevi
|
1613011006WL087637
|
Amina Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146118247
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG24030220241987512
|
03/02/2024
|
Rathnamma
|
1613011006WL087637
|
Rathnamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146118250
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG24030220241987515
|
03/02/2024
|
Adam Rawther
|
1613011006WL087637
|
Adam Rawther
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146118248
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG24030220241987516
|
03/02/2024
|
Sulochana
|
1613011006WL087637
|
Sulochana
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146118239
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG24030220241987518
|
03/02/2024
|
Laila Beevi
|
1613011006WL087637
|
Laila Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146118241
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG24030220241987519
|
03/02/2024
|
Ammini Kutty
|
1613011006WL087637
|
Ammini Kutty
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146118245
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24030220241987505
|
03/02/2024
|
Rdha k
|
1613011006WL087637
|
Rdha k
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146118254
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/305
(Vettikavala)
|
1613011006NRG24030220241987504
|
03/02/2024
|
Manju
|
1613011006WL087637
|
Manju
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146118243
|
|
SREEJITH P,MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG24030220241987513
|
03/02/2024
|
Sulfath Beevi
|
1613011006WL087637
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146118236
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG24030220241987514
|
03/02/2024
|
SHEEJA
|
1613011006WL087637
|
SHEEJA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146118238
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/95
(Vettikavala)
|
1613011006NRG24030220241987517
|
03/02/2024
|
NEJEEBATH
|
1613011006WL087637
|
NEJEEBATH
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146118237
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|