|
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-13-011-006-008/62
(Vettikavala)
|
1613011006NRG24150920230972093
|
15/09/2023
|
Anandavally
|
1613011006WL040016
|
Anandavally
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798947
|
|
ANANDAVALLI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/105
(Vettikavala)
|
1613011006NRG24150920230972081
|
15/09/2023
|
Sreekala
|
1613011006WL040016
|
Sreekala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798960
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG24150920230972082
|
15/09/2023
|
Sobhana
|
1613011006WL040016
|
Sobhana
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798959
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/165
(Vettikavala)
|
1613011006NRG24150920230972083
|
15/09/2023
|
Aziz
|
1613011006WL040016
|
Aziz
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798949
|
|
AZEEZ E.
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG24150920230972084
|
15/09/2023
|
Thankachan
|
1613011006WL040016
|
Thankachan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798958
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG24150920230972086
|
15/09/2023
|
MANJU SUNIL
|
1613011006WL040016
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798953
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/26
(Vettikavala)
|
1613011006NRG24150920230972087
|
15/09/2023
|
Ramla Beevi
|
1613011006WL040016
|
Ramla Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798950
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG24150920230972088
|
15/09/2023
|
Thahira R
|
1613011006WL040016
|
Thahira R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798954
|
|
THAHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/58
(Vettikavala)
|
1613011006NRG24150920230972092
|
15/09/2023
|
Jameela Beevi
|
1613011006WL040016
|
Jameela Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798957
|
|
FIRSANA FATHIMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/71
(Vettikavala)
|
1613011006NRG24150920230972094
|
15/09/2023
|
Sunitha S
|
1613011006WL040016
|
Sunitha S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798955
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/79
(Vettikavala)
|
1613011006NRG24150920230972095
|
15/09/2023
|
Subhadra
|
1613011006WL040016
|
Subhadra
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798956
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/94
(Vettikavala)
|
1613011006NRG24150920230972096
|
15/09/2023
|
Sauda Beevi
|
1613011006WL040016
|
Sauda Beevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798948
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG24150920230972097
|
15/09/2023
|
Joykutty Y
|
1613011006WL040016
|
Joykutty Y
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798951
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG24150920230972098
|
15/09/2023
|
Ambili Gopakumar
|
1613011006WL040016
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798952
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/223
(Vettikavala)
|
1613011006NRG24150920230972085
|
15/09/2023
|
Shameena L
|
1613011006WL040016
|
Shameena L
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798964
|
|
Mrs. Shemeena L
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG24150920230972089
|
15/09/2023
|
Nasila
|
1613011006WL040016
|
Nasila
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798963
|
|
Mrs. Nasila S
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG24150920230972090
|
15/09/2023
|
lissa
|
1613011006WL040016
|
lissa
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798962
|
|
Mr. Lissa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/49
(Vettikavala)
|
1613011006NRG24150920230972091
|
15/09/2023
|
Preetha
|
1613011006WL040016
|
Preetha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275798961
|
|
PREETHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|