|
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-13-011-006-005/136
(Vettikavala)
|
1613011006NRG24140320242248205
|
15/03/2024
|
Jalaludeen
|
1613011006WL102589
|
Jalaludeen
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156354990
|
|
JALALUDEEN .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/807
(Vettikavala)
|
1613011006NRG24140320242248214
|
15/03/2024
|
Ambika
|
1613011006WL102589
|
Ambika
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156354991
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/807
(Vettikavala)
|
1613011006NRG24140320242248215
|
15/03/2024
|
Sasidharen
|
1613011006WL102589
|
Sasidharen
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156354992
|
|
SASIDHARAN V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG24140320242248208
|
15/03/2024
|
DEEPA G
|
1613011006WL102589
|
DEEPA G
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156354994
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG24140320242248203
|
15/03/2024
|
Rajimol R
|
1613011006WL102589
|
Rajimol R
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156354985
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG24140320242248206
|
15/03/2024
|
Prasanna Kumary
|
1613011006WL102589
|
Prasanna Kumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156354983
|
|
PRESANNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG24140320242248207
|
15/03/2024
|
thulaseedharen
|
1613011006WL102589
|
thulaseedharen
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156354986
|
|
THULASEEDHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24140320242248209
|
15/03/2024
|
Sulochana
|
1613011006WL102589
|
Sulochana
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156354988
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG24140320242248211
|
15/03/2024
|
KARIM RAWTHER
|
1613011006WL102589
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156354984
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/224
(Vettikavala)
|
1613011006NRG24140320242248212
|
15/03/2024
|
Jeena
|
1613011006WL102589
|
Jeena
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156354989
|
|
JEENA S
|
HDFC BANK LTD(607152)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/224
(Vettikavala)
|
1613011006NRG24140320242248213
|
15/03/2024
|
Shajahan
|
1613011006WL102589
|
Shajahan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156354987
|
|
SHAJAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/87
(Vettikavala)
|
1613011006NRG24140320242248210
|
15/03/2024
|
Saramma
|
1613011006WL102589
|
Saramma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156354993
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/135
(Vettikavala)
|
1613011006NRG24140320242248204
|
15/03/2024
|
Badarudeen
|
1613011006WL102589
|
Badarudeen
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156354995
|
|
MR BADARUDEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|