|
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)
|
1613011006NRG24040120241802693
|
04/01/2024
|
raseena
|
1613011006WL078408
|
raseena
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906127481
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG24040120241802685
|
04/01/2024
|
Thankachen
|
1613011006WL078408
|
Thankachen
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906127482
|
|
THANKACHAN G.
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG24040120241802687
|
04/01/2024
|
Sajeena A
|
1613011006WL078408
|
Sajeena A
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906127490
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24040120241802688
|
04/01/2024
|
JUMAILATH
|
1613011006WL078408
|
JUMAILATH
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906127495
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG24040120241802689
|
04/01/2024
|
salim
|
1613011006WL078408
|
salim
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906127487
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/45
(Vettikavala)
|
1613011006NRG24040120241802694
|
04/01/2024
|
Jayakumary
|
1613011006WL078408
|
Jayakumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906127485
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/47
(Vettikavala)
|
1613011006NRG24040120241802695
|
04/01/2024
|
Geetha Kumary P
|
1613011006WL078408
|
Geetha Kumary P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906127491
|
|
GEETHAKUMARY P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/52
(Vettikavala)
|
1613011006NRG24040120241802696
|
04/01/2024
|
Sulfath Beevi
|
1613011006WL078408
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906127498
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG24040120241802697
|
04/01/2024
|
SHEREEFA BEEVI
|
1613011006WL078408
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906127492
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24040120241802698
|
04/01/2024
|
Amina Beevi
|
1613011006WL078408
|
Amina Beevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906127497
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/62
(Vettikavala)
|
1613011006NRG24040120241802699
|
04/01/2024
|
Rathnamma
|
1613011006WL078408
|
Rathnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906127486
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG24040120241802700
|
04/01/2024
|
Aysha Beevi R
|
1613011006WL078408
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906127483
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG24040120241802703
|
04/01/2024
|
Adam Rawther
|
1613011006WL078408
|
Adam Rawther
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906127496
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG24040120241802704
|
04/01/2024
|
Sulochana
|
1613011006WL078408
|
Sulochana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906127493
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/1
(Vettikavala)
|
1613011006NRG24040120241802706
|
04/01/2024
|
Laila Beevi
|
1613011006WL078408
|
Laila Beevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906127484
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/17
(Vettikavala)
|
1613011006NRG24040120241802707
|
04/01/2024
|
Ammini Kutty
|
1613011006WL078408
|
Ammini Kutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906127499
|
|
AMMINIKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24040120241802691
|
04/01/2024
|
Rdha k
|
1613011006WL078408
|
Rdha k
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906127489
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG24040120241802692
|
04/01/2024
|
Raseena Beevi
|
1613011006WL078408
|
Raseena Beevi
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906127488
|
|
RASEENA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG24040120241802686
|
04/01/2024
|
Rosamma
|
1613011006WL078408
|
Rosamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906127479
|
|
ROSAMMA THANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-007/305
(Vettikavala)
|
1613011006NRG24040120241802690
|
04/01/2024
|
Manju
|
1613011006WL078408
|
Manju
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906127494
|
|
SREEJITH P,MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-007/7
(Vettikavala)
|
1613011006NRG24040120241802701
|
04/01/2024
|
Sulfath Beevi
|
1613011006WL078408
|
Sulfath Beevi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906127477
|
|
HANEEFA,SULBETH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG24040120241802702
|
04/01/2024
|
SHEEJA
|
1613011006WL078408
|
SHEEJA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906127480
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/95
(Vettikavala)
|
1613011006NRG24040120241802705
|
04/01/2024
|
NEJEEBATH
|
1613011006WL078408
|
NEJEEBATH
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906127478
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|