|
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-13-011-006-008/415
(Vettikavala)
|
1613011006NRG24240220242129606
|
24/02/2024
|
safidha
|
1613011006WL095111
|
safidha
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103812192
|
|
MR SAFEEDA SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/10
(Vettikavala)
|
1613011006NRG24240220242129592
|
24/02/2024
|
JASMINE M
|
1613011006WL095111
|
JASMINE M
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103812176
|
|
JASMIN M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/159
(Vettikavala)
|
1613011006NRG24240220242129593
|
24/02/2024
|
Sainaba
|
1613011006WL095111
|
Sainaba
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103812181
|
|
SAINABA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/196
(Vettikavala)
|
1613011006NRG24240220242129595
|
24/02/2024
|
prince
|
1613011006WL095111
|
prince
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103812189
|
|
PRINCE .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/312
(Vettikavala)
|
1613011006NRG24240220242129597
|
24/02/2024
|
Surendran
|
1613011006WL095111
|
Surendran
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103812179
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/35
(Vettikavala)
|
1613011006NRG24240220242129600
|
24/02/2024
|
Sasidharan
|
1613011006WL095111
|
Sasidharan
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103812182
|
|
SASIDHARAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/358
(Vettikavala)
|
1613011006NRG24240220242129601
|
24/02/2024
|
Khadeeja
|
1613011006WL095111
|
Khadeeja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103812178
|
|
KHADEEJA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/37
(Vettikavala)
|
1613011006NRG24240220242129602
|
24/02/2024
|
AJITH G
|
1613011006WL095111
|
AJITH G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103812188
|
|
AJITH G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/43
(Vettikavala)
|
1613011006NRG24240220242129607
|
24/02/2024
|
Nabeesa
|
1613011006WL095111
|
Nabeesa
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103812183
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/46
(Vettikavala)
|
1613011006NRG24240220242129608
|
24/02/2024
|
Vasanthi
|
1613011006WL095111
|
Vasanthi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103812186
|
|
VASANTHI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/47
(Vettikavala)
|
1613011006NRG24240220242129609
|
24/02/2024
|
Shahidabeevi
|
1613011006WL095111
|
Shahidabeevi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103812187
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/67
(Vettikavala)
|
1613011006NRG24240220242129610
|
24/02/2024
|
Sainaba
|
1613011006WL095111
|
Sainaba
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103812184
|
|
Mrs. SAINABA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/7
(Vettikavala)
|
1613011006NRG24240220242129611
|
24/02/2024
|
Jaseena.M
|
1613011006WL095111
|
Jaseena.M
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103812177
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/79
(Vettikavala)
|
1613011006NRG24240220242129612
|
24/02/2024
|
Subhadra
|
1613011006WL095111
|
Subhadra
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103812180
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/90
(Vettikavala)
|
1613011006NRG24240220242129613
|
24/02/2024
|
ShahulHameed S
|
1613011006WL095111
|
ShahulHameed S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103812185
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG24240220242129596
|
24/02/2024
|
Shameena L
|
1613011006WL095111
|
Shameena L
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103812193
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/342
(Vettikavala)
|
1613011006NRG24240220242129599
|
24/02/2024
|
Priyanka
|
1613011006WL095111
|
Priyanka
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103812194
|
|
Mrs. PRIYANKA .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG24240220242129603
|
24/02/2024
|
lissa
|
1613011006WL095111
|
lissa
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103812195
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG24240220242129605
|
24/02/2024
|
Surendren
|
1613011006WL095111
|
Surendren
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103812196
|
|
SURENDRAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/19
(Vettikavala)
|
1613011006NRG24240220242129594
|
24/02/2024
|
Mymoonathu Beevi
|
1613011006WL095111
|
Mymoonathu Beevi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103812175
|
|
MYMOONATHU BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/326
(Vettikavala)
|
1613011006NRG24240220242129598
|
24/02/2024
|
SABEETHA
|
1613011006WL095111
|
SABEETHA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103812191
|
|
MRS SABEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG24240220242129604
|
24/02/2024
|
Remani G
|
1613011006WL095111
|
Remani G
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103812190
|
|
MRS REMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|