|
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-13-011-006-008/107
(Vettikavala)
|
1613011006NRG23100820220557458
|
10/08/2022
|
Aneeza
|
1613011006WL028395
|
Aneeza
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147541
|
|
Aneeza
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/353
(Vettikavala)
|
1613011006NRG23100820220557469
|
10/08/2022
|
anitha kumary
|
1613011006WL028395
|
anitha kumary
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029147544
|
|
anitha kumary
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/37
(Vettikavala)
|
1613011006NRG23100820220557471
|
10/08/2022
|
AJITH G
|
1613011006WL028395
|
AJITH G
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4029147543
|
|
AJITH G
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/46
(Vettikavala)
|
1613011006NRG23100820220557474
|
10/08/2022
|
Vasanthi
|
1613011006WL028395
|
Vasanthi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147542
|
|
Vasanthi
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/66
(Vettikavala)
|
1613011006NRG23100820220557478
|
10/08/2022
|
Jaleela
|
1613011006WL028395
|
Jaleela
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029147545
|
|
Jaleela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/217
(Vettikavala)
|
1613011006NRG23100820220557460
|
10/08/2022
|
Shamna
|
1613011006WL028395
|
Shamna
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147547
|
|
Shamna
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/309
(Vettikavala)
|
1613011006NRG23100820220557463
|
10/08/2022
|
beena
|
1613011006WL028395
|
beena
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147546
|
|
beena
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG23100820220557465
|
10/08/2022
|
abilash
|
1613011006WL028395
|
abilash
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147550
|
|
abilash
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG23100820220557464
|
10/08/2022
|
Nasila
|
1613011006WL028395
|
Nasila
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147549
|
|
Nasila
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/317
(Vettikavala)
|
1613011006NRG23100820220557466
|
10/08/2022
|
jameela
|
1613011006WL028395
|
jameela
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029147552
|
|
jameela
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG23100820220557472
|
10/08/2022
|
lissa
|
1613011006WL028395
|
lissa
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147548
|
|
lissa
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG23100820220557476
|
10/08/2022
|
Noushad
|
1613011006WL028395
|
Noushad
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147551
|
|
Noushad
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/94
(Vettikavala)
|
1613011006NRG23100820220557484
|
10/08/2022
|
anitha
|
1613011006WL028395
|
anitha
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147540
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/356
(Vettikavala)
|
1613011006NRG23100820220557470
|
10/08/2022
|
Nizamudeen
|
1613011006WL028395
|
Nizamudeen
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029147553
|
|
Nizamudeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/247
(Vettikavala)
|
1613011006NRG23100820220557462
|
10/08/2022
|
sasidharen pillai
|
1613011006WL028395
|
sasidharen pillai
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147555
|
|
SASIDHARAN PILLAI
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG23100820220557473
|
10/08/2022
|
Remani G
|
1613011006WL028395
|
Remani G
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029147554
|
|
MRS REMANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/95
(Vettikavala)
|
1613011006NRG23100820220557483
|
10/08/2022
|
nisha
|
1613011006WL028395
|
nisha
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029147556
|
|
MRS NISHAMOL P N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|