|
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-13-011-006-007/395
(Vettikavala)
|
1613011006NRG24260720230629639
|
26/07/2023
|
raseena
|
1613011006WL026658
|
raseena
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4006467347
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG24260720230629635
|
26/07/2023
|
Sajeena A
|
1613011006WL026658
|
Sajeena A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006467355
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG24260720230629636
|
26/07/2023
|
Hazeena Beevi
|
1613011006WL026658
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006467352
|
|
HASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/35
(Vettikavala)
|
1613011006NRG24260720230629638
|
26/07/2023
|
Noorjahan Beevi
|
1613011006WL026658
|
Noorjahan Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006467350
|
|
NOORJAHANBEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG24260720230629640
|
26/07/2023
|
Saheena
|
1613011006WL026658
|
Saheena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4006467349
|
|
SAFEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG24260720230629641
|
26/07/2023
|
Mohanan Achari
|
1613011006WL026658
|
Mohanan Achari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006467354
|
|
MOHANAN ACHARI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/44
(Vettikavala)
|
1613011006NRG24260720230629642
|
26/07/2023
|
SHEEBA
|
1613011006WL026658
|
SHEEBA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006467351
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG24260720230629643
|
26/07/2023
|
VIJAYAKUMARY B
|
1613011006WL026658
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006467348
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG24260720230629644
|
26/07/2023
|
Ammini Kutty
|
1613011006WL026658
|
Ammini Kutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006467353
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG24260720230629637
|
26/07/2023
|
Raseena Beevi
|
1613011006WL026658
|
Raseena Beevi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006467356
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|