|
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-13-011-006-008/30
(Vettikavala)
|
1613011006NRG23060820220536145
|
06/08/2022
|
Usha D
|
1613011006WL027423
|
Usha D
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280133
|
|
USHA D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/101
(Vettikavala)
|
1613011006NRG23060820220536130
|
06/08/2022
|
Asuma Beevi
|
1613011006WL027423
|
Asuma Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280134
|
|
ASUMABEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/130
(Vettikavala)
|
1613011006NRG23060820220536132
|
06/08/2022
|
Sobhana
|
1613011006WL027423
|
Sobhana
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280131
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/18
(Vettikavala)
|
1613011006NRG23060820220536133
|
06/08/2022
|
Thankachan
|
1613011006WL027423
|
Thankachan
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027280129
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/22
(Vettikavala)
|
1613011006NRG23060820220536134
|
06/08/2022
|
Sindhu B
|
1613011006WL027423
|
Sindhu B
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027280136
|
|
SINDHU B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/226
(Vettikavala)
|
1613011006NRG23060820220536135
|
06/08/2022
|
Thankachen
|
1613011006WL027423
|
Thankachen
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027280138
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/24
(Vettikavala)
|
1613011006NRG23060820220536137
|
06/08/2022
|
MANJU SUNIL
|
1613011006WL027423
|
MANJU SUNIL
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280126
|
|
MANJU SUNIL S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG23060820220536142
|
06/08/2022
|
Parisha Beevi
|
1613011006WL027423
|
Parisha Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280128
|
|
PARISHA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/29
(Vettikavala)
|
1613011006NRG23060820220536144
|
06/08/2022
|
Thahira R
|
1613011006WL027423
|
Thahira R
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280127
|
|
THAHIRA R
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/50
(Vettikavala)
|
1613011006NRG23060820220536147
|
06/08/2022
|
Shahul Hameed
|
1613011006WL027423
|
Shahul Hameed
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027280130
|
|
SHAHUL HAMEED
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/86
(Vettikavala)
|
1613011006NRG23060820220536148
|
06/08/2022
|
Asharaf
|
1613011006WL027423
|
Asharaf
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027280132
|
|
ASHARAF
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/86
(Vettikavala)
|
1613011006NRG23060820220536149
|
06/08/2022
|
RAHILABEEVI
|
1613011006WL027423
|
RAHILABEEVI
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027280137
|
|
RAHILABEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/9
(Vettikavala)
|
1613011006NRG23060820220536150
|
06/08/2022
|
Raphiya Beevi
|
1613011006WL027423
|
Raphiya Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027280135
|
|
RAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/7
(Vettikavala)
|
1613011006NRG23060820220536151
|
06/08/2022
|
Ambili Gopakumar
|
1613011006WL027423
|
Ambili Gopakumar
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027280125
|
|
AMBILI GOPAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|