|
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-13-011-006-008/237
(Vettikavala)
|
1613011006NRG24260220242136003
|
26/02/2024
|
Sudeera A
|
1613011006WL095505
|
Sudeera A
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712302
|
|
SUDHEERA A
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/103
(Vettikavala)
|
1613011006NRG24260220242136004
|
26/02/2024
|
Sameena
|
1613011006WL095505
|
Sameena
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712296
|
|
SAMEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/205
(Vettikavala)
|
1613011006NRG24260220242136006
|
26/02/2024
|
Vasantha S
|
1613011006WL095505
|
Vasantha S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102712300
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/212
(Vettikavala)
|
1613011006NRG24260220242136007
|
26/02/2024
|
NABEESA BEEVI
|
1613011006WL095505
|
NABEESA BEEVI
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712298
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG24260220242136008
|
26/02/2024
|
Usafkhan
|
1613011006WL095505
|
Usafkhan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102712303
|
|
MRS SEENATHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/43
(Vettikavala)
|
1613011006NRG24260220242136009
|
26/02/2024
|
LAILA BEEVI
|
1613011006WL095505
|
LAILA BEEVI
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712299
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/74
(Vettikavala)
|
1613011006NRG24260220242136010
|
26/02/2024
|
Mohanan Pillai
|
1613011006WL095505
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102712301
|
|
MOHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/84
(Vettikavala)
|
1613011006NRG24260220242136011
|
26/02/2024
|
Radhamany T
|
1613011006WL095505
|
Radhamany T
|
00127
|
FDRL0001327
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712297
|
|
RADHAMANY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/139
(Vettikavala)
|
1613011006NRG24260220242136005
|
26/02/2024
|
Shareena B
|
1613011006WL095505
|
Shareena B
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102712304
|
|
MS SHEREENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|