|
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-13-011-006-015/442
(Vettikavala)
|
1613011006NRG24200320242275810
|
21/03/2024
|
Suni
|
1613011006WL104722
|
Suni
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106890620
|
|
SUNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/3
(Vettikavala)
|
1613011006NRG24200320242275804
|
21/03/2024
|
Ambili C
|
1613011006WL104722
|
Ambili C
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106890630
|
|
AMBILI C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/13
(Vettikavala)
|
1613011006NRG24200320242275805
|
21/03/2024
|
Jumayilaythu Beevi
|
1613011006WL104722
|
Jumayilaythu Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106890624
|
|
JUMAYILATHUBEEVI .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/157
(Vettikavala)
|
1613011006NRG24200320242275807
|
21/03/2024
|
Saleena Beegam
|
1613011006WL104722
|
Saleena Beegam
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106890622
|
|
SALEENA BEEGUM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/37
(Vettikavala)
|
1613011006NRG24200320242275809
|
21/03/2024
|
Thankamani Amma
|
1613011006WL104722
|
Thankamani Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106890629
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/45
(Vettikavala)
|
1613011006NRG24200320242275811
|
21/03/2024
|
Girija R
|
1613011006WL104722
|
Girija R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106890625
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24200320242275812
|
21/03/2024
|
Fazaludeen
|
1613011006WL104722
|
Fazaludeen
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106890628
|
|
FAZALUDEEN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/51
(Vettikavala)
|
1613011006NRG24200320242275813
|
21/03/2024
|
Rasheeda
|
1613011006WL104722
|
Rasheeda
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106890621
|
|
RASHEEDA F.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG24200320242275815
|
21/03/2024
|
Mariyamma
|
1613011006WL104722
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106890623
|
|
MARIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/64
(Vettikavala)
|
1613011006NRG24200320242275816
|
21/03/2024
|
Sulaiman S
|
1613011006WL104722
|
Sulaiman S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106890626
|
|
SULAIMAN S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/87
(Vettikavala)
|
1613011006NRG24200320242275817
|
21/03/2024
|
Janardhananpillai
|
1613011006WL104722
|
Janardhananpillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106890627
|
|
JANARDHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/137
(Vettikavala)
|
1613011006NRG24200320242275806
|
21/03/2024
|
Radhamani Amma
|
1613011006WL104722
|
Radhamani Amma
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106890632
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/534
(Vettikavala)
|
1613011006NRG24200320242275814
|
21/03/2024
|
Vilasini
|
1613011006WL104722
|
Vilasini
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106890633
|
|
Mrs. VILASINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/3
(Vettikavala)
|
1613011006NRG24200320242275808
|
21/03/2024
|
Latha S
|
1613011006WL104722
|
Latha S
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106890631
|
|
LATHA PRASOBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|