|
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-13-011-006-005/106
(Vettikavala)
|
1613011006NRG24140220242059352
|
14/02/2024
|
SARASAMMA
|
1613011006WL091401
|
SARASAMMA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766376525
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/136
(Vettikavala)
|
1613011006NRG24140220242059355
|
14/02/2024
|
Jalaludeen
|
1613011006WL091401
|
Jalaludeen
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766376526
|
|
JALALUDEEN .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/2
(Vettikavala)
|
1613011006NRG24140220242059359
|
14/02/2024
|
Vasanthy Amma
|
1613011006WL091401
|
Vasanthy Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766376524
|
|
VASANTHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/103
(Vettikavala)
|
1613011006NRG24140220242059351
|
14/02/2024
|
REMA
|
1613011006WL091401
|
REMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766376531
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/218
(Vettikavala)
|
1613011006NRG24140220242059360
|
14/02/2024
|
laila beevi
|
1613011006WL091401
|
laila beevi
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766376532
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/225
(Vettikavala)
|
1613011006NRG24140220242059361
|
14/02/2024
|
sijimol
|
1613011006WL091401
|
sijimol
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766376528
|
|
Mrs. SIJIMOL S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG24140220242059366
|
14/02/2024
|
DEEPA G
|
1613011006WL091401
|
DEEPA G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766376529
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG24140220242059353
|
14/02/2024
|
Rajimol R
|
1613011006WL091401
|
Rajimol R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766376518
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG24140220242059354
|
14/02/2024
|
Yohannan
|
1613011006WL091401
|
Yohannan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766376516
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/167
(Vettikavala)
|
1613011006NRG24140220242059357
|
14/02/2024
|
Beena Hassan
|
1613011006WL091401
|
Beena Hassan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766376513
|
|
BEENA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG24140220242059358
|
14/02/2024
|
RASHEEDA BEEVI
|
1613011006WL091401
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766376520
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG24140220242059362
|
14/02/2024
|
Prasanna Kumary
|
1613011006WL091401
|
Prasanna Kumary
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766376512
|
|
PRESANNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG24140220242059363
|
14/02/2024
|
Sudharmani K
|
1613011006WL091401
|
Sudharmani K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766376514
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/52
(Vettikavala)
|
1613011006NRG24140220242059365
|
14/02/2024
|
Sarasamma
|
1613011006WL091401
|
Sarasamma
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766376515
|
|
C SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/69
(Vettikavala)
|
1613011006NRG24140220242059367
|
14/02/2024
|
Sivanandan
|
1613011006WL091401
|
Sivanandan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766376522
|
|
SIVANANDHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/839
(Vettikavala)
|
1613011006NRG24140220242059368
|
14/02/2024
|
ajitha
|
1613011006WL091401
|
ajitha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766376521
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/98
(Vettikavala)
|
1613011006NRG24140220242059369
|
14/02/2024
|
FATHIMA BEEVI
|
1613011006WL091401
|
FATHIMA BEEVI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766376519
|
|
FATHIMA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/62
(Vettikavala)
|
1613011006NRG24140220242059370
|
14/02/2024
|
Subha S
|
1613011006WL091401
|
Subha S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766376523
|
|
SUBHA S
|
HDFC BANK LTD(607152)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG24140220242059371
|
14/02/2024
|
KARIM RAWTHER
|
1613011006WL091401
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766376517
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/328
(Vettikavala)
|
1613011006NRG24140220242059364
|
14/02/2024
|
rashida
|
1613011006WL091401
|
rashida
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766376527
|
|
RASHIDA BEEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG24140220242059356
|
14/02/2024
|
Sudhasen
|
1613011006WL091401
|
Sudhasen
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766376530
|
|
MR SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|