|
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-13-011-006-008/27
(Vettikavala)
|
1613011006NRG24271020231324175
|
27/10/2023
|
shymaladevi
|
1613011006WL055912
|
shymaladevi
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021842067
|
|
SYAMALA DEVI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/249
(Vettikavala)
|
1613011006NRG24271020231324170
|
27/10/2023
|
Niztar
|
1613011006WL055912
|
Niztar
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842066
|
|
Mr. NISTAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/118
(Vettikavala)
|
1613011006NRG24271020231324171
|
27/10/2023
|
Shahidha
|
1613011006WL055912
|
Shahidha
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842069
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/124
(Vettikavala)
|
1613011006NRG24271020231324173
|
27/10/2023
|
Alex
|
1613011006WL055912
|
Alex
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842065
|
|
ALEX
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/124
(Vettikavala)
|
1613011006NRG24271020231324172
|
27/10/2023
|
SHINY
|
1613011006WL055912
|
SHINY
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842060
|
|
SHINY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/241
(Vettikavala)
|
1613011006NRG24271020231324174
|
27/10/2023
|
Roy George
|
1613011006WL055912
|
Roy George
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842057
|
|
ROY GEORGE
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG24271020231324176
|
27/10/2023
|
Parisha Beevi
|
1613011006WL055912
|
Parisha Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842062
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/312
(Vettikavala)
|
1613011006NRG24271020231324177
|
27/10/2023
|
Surendran
|
1613011006WL055912
|
Surendran
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842061
|
|
SURENDRAN .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/85
(Vettikavala)
|
1613011006NRG24271020231324179
|
27/10/2023
|
Nabeesa P A
|
1613011006WL055912
|
Nabeesa P A
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842056
|
|
NABEEZA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/88
(Vettikavala)
|
1613011006NRG24271020231324180
|
27/10/2023
|
Rasheeda Beevi
|
1613011006WL055912
|
Rasheeda Beevi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842063
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/98
(Vettikavala)
|
1613011006NRG24271020231324181
|
27/10/2023
|
Joykutty Y
|
1613011006WL055912
|
Joykutty Y
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842058
|
|
JOY KUTTY Y
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/34
(Vettikavala)
|
1613011006NRG24271020231324182
|
27/10/2023
|
Valsala
|
1613011006WL055912
|
Valsala
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842064
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG24271020231324183
|
27/10/2023
|
Ambili Gopakumar
|
1613011006WL055912
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842059
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/334
(Vettikavala)
|
1613011006NRG24271020231324178
|
27/10/2023
|
Jasmi
|
1613011006WL055912
|
Jasmi
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021842068
|
|
Mrs. JASMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|