|
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)
|
1613011006NRG24030220241987617
|
03/02/2024
|
raseena
|
1613011006WL087642
|
raseena
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261203
|
|
RASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/136
(Vettikavala)
|
1613011006NRG24030220241987612
|
03/02/2024
|
Pankajashy
|
1613011006WL087642
|
Pankajashy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261206
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/234
(Vettikavala)
|
1613011006NRG24030220241987613
|
03/02/2024
|
JUMAILATH
|
1613011006WL087642
|
JUMAILATH
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261205
|
|
MS JUMAILATH DAUGHTER OF ALEEMABEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG24030220241987614
|
03/02/2024
|
salim
|
1613011006WL087642
|
salim
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261207
|
|
. SALEEM
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/45
(Vettikavala)
|
1613011006NRG24030220241987618
|
03/02/2024
|
Jayakumary
|
1613011006WL087642
|
Jayakumary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261209
|
|
JAYAKUMARI .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG24030220241987619
|
03/02/2024
|
Amina Beevi
|
1613011006WL087642
|
Amina Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261204
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG24030220241987616
|
03/02/2024
|
Rdha k
|
1613011006WL087642
|
Rdha k
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261208
|
|
Mrs. RADHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/305
(Vettikavala)
|
1613011006NRG24030220241987615
|
03/02/2024
|
Manju
|
1613011006WL087642
|
Manju
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261202
|
|
SREEJITH P,MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/95
(Vettikavala)
|
1613011006NRG24030220241987620
|
03/02/2024
|
NEJEEBATH
|
1613011006WL087642
|
NEJEEBATH
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261201
|
|
NAJEEBATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|