|
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-13-011-006-017/163
(Vettikavala)
|
1613011006NRG24210320242282752
|
21/03/2024
|
SANTHAMMA M
|
1613011006WL105310
|
SANTHAMMA M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106894899
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24210320242282743
|
21/03/2024
|
Vaheeda Nazar
|
1613011006WL105310
|
Vaheeda Nazar
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106894898
|
|
VAHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/337
(Vettikavala)
|
1613011006NRG24210320242282746
|
21/03/2024
|
Asiya beevi
|
1613011006WL105310
|
Asiya beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106894893
|
|
ASIYA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/436
(Vettikavala)
|
1613011006NRG24210320242282747
|
21/03/2024
|
Seenath
|
1613011006WL105310
|
Seenath
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106894897
|
|
SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/46
(Vettikavala)
|
1613011006NRG24210320242282748
|
21/03/2024
|
Habeeba Beevi
|
1613011006WL105310
|
Habeeba Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106894894
|
|
HABEEBA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG24210320242282750
|
21/03/2024
|
Shahidabeevi
|
1613011006WL105310
|
Shahidabeevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106894892
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/177
(Vettikavala)
|
1613011006NRG24210320242282742
|
21/03/2024
|
Saphiya Beevi
|
1613011006WL105310
|
Saphiya Beevi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106894896
|
|
Mrs. SAPHIYA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/305
(Vettikavala)
|
1613011006NRG24210320242282745
|
21/03/2024
|
Manju
|
1613011006WL105310
|
Manju
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106894891
|
|
SREEJITH P,MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG24210320242282749
|
21/03/2024
|
Sulfath Beevi
|
1613011006WL105310
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106894889
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/95
(Vettikavala)
|
1613011006NRG24210320242282751
|
21/03/2024
|
NEJEEBATH
|
1613011006WL105310
|
NEJEEBATH
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106894890
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/28
(Vettikavala)
|
1613011006NRG24210320242282744
|
21/03/2024
|
Ameensha N
|
1613011006WL105310
|
Ameensha N
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106894895
|
|
MR AMEENSHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|