|
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)
|
1613011006NRG24161220231705302
|
16/12/2023
|
RAJENDRAN NAIR G
|
1613011006WL073269
|
RAJENDRAN NAIR G
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655547
|
|
RAJENDRAN NAIR G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/284
(Vettikavala)
|
1613011006NRG24161220231705291
|
16/12/2023
|
MERYKUTTY
|
1613011006WL073269
|
MERYKUTTY
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655553
|
|
MARYKUTTY SARAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/10
(Vettikavala)
|
1613011006NRG24161220231705292
|
16/12/2023
|
JASMINE M
|
1613011006WL073269
|
JASMINE M
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655552
|
|
JASMIN M
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/112
(Vettikavala)
|
1613011006NRG24161220231705293
|
16/12/2023
|
Lissy mol
|
1613011006WL073269
|
Lissy mol
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655557
|
|
LISIMOL .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/178
(Vettikavala)
|
1613011006NRG24161220231705295
|
16/12/2023
|
A THANKACHAN
|
1613011006WL073269
|
A THANKACHAN
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655550
|
|
THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24161220231705296
|
16/12/2023
|
Thankachan
|
1613011006WL073269
|
Thankachan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655560
|
|
THANKACHAN .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/180
(Vettikavala)
|
1613011006NRG24161220231705297
|
16/12/2023
|
Abdul Rasheed
|
1613011006WL073269
|
Abdul Rasheed
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655558
|
|
ABDUL RASHEED
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/189
(Vettikavala)
|
1613011006NRG24161220231705298
|
16/12/2023
|
Muhammed Khani Rawoother
|
1613011006WL073269
|
Muhammed Khani Rawoother
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655556
|
|
MUHAMMED KHANI RAWTHER
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/214
(Vettikavala)
|
1613011006NRG24161220231705300
|
16/12/2023
|
REMYA
|
1613011006WL073269
|
REMYA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655562
|
|
REMYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/7
(Vettikavala)
|
1613011006NRG24161220231705303
|
16/12/2023
|
Jaseena.M
|
1613011006WL073269
|
Jaseena.M
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655554
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/73
(Vettikavala)
|
1613011006NRG24161220231705304
|
16/12/2023
|
Laila Beevi
|
1613011006WL073269
|
Laila Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655559
|
|
LAILA BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/82
(Vettikavala)
|
1613011006NRG24161220231705305
|
16/12/2023
|
Arifa Beevi
|
1613011006WL073269
|
Arifa Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655551
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/96
(Vettikavala)
|
1613011006NRG24161220231705306
|
16/12/2023
|
MUMTHAS R
|
1613011006WL073269
|
MUMTHAS R
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655561
|
|
MUMTHAS R
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG24161220231705307
|
16/12/2023
|
Ambili Gopakumar
|
1613011006WL073269
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655555
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG24161220231705301
|
16/12/2023
|
lissa
|
1613011006WL073269
|
lissa
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655563
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/167
(Vettikavala)
|
1613011006NRG24161220231705294
|
16/12/2023
|
Shareef Rawoother
|
1613011006WL073269
|
Shareef Rawoother
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655548
|
|
SHEREEF A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/210
(Vettikavala)
|
1613011006NRG24161220231705299
|
16/12/2023
|
Shanavas Khan
|
1613011006WL073269
|
Shanavas Khan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679655549
|
|
SHANAVAS KHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|