|
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-13-011-006-006/111
(Vettikavala)
|
1613011006NRG23170720220362459
|
21/07/2022
|
Jubairiya Beevi
|
1613011006WL020675
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928067
|
|
Jubairiya Beevi
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG23170720220362462
|
21/07/2022
|
Ramla Beevi
|
1613011006WL020675
|
Ramla Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364928065
|
|
Ramla Beevi
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG23170720220362464
|
21/07/2022
|
Reena
|
1613011006WL020675
|
Reena
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364928064
|
|
Reena
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG23170720220362468
|
21/07/2022
|
Aneesha Beegam N
|
1613011006WL020675
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928071
|
|
Aneesha Beegam N
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG23170720220362472
|
21/07/2022
|
Sabeela Beevi
|
1613011006WL020675
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928072
|
|
Sabeela Beevi
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/291
(Vettikavala)
|
1613011006NRG23170720220362475
|
21/07/2022
|
Shanifa Beevi
|
1613011006WL020675
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364928070
|
|
Shanifa Beevi
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/294
(Vettikavala)
|
1613011006NRG23170720220362476
|
21/07/2022
|
Sabeena Beevi
|
1613011006WL020675
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928066
|
|
Sabeena Beevi
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG23170720220362478
|
21/07/2022
|
Saleena A
|
1613011006WL020675
|
Saleena A
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
27/07/2022
|
|
3364928062
|
|
Saleena A
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/523
(Vettikavala)
|
1613011006NRG23170720220362481
|
21/07/2022
|
Nisha
|
1613011006WL020675
|
Nisha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928069
|
|
Nisha
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG23170720220362482
|
21/07/2022
|
Nebeesath
|
1613011006WL020675
|
Nebeesath
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928063
|
|
Nebeesath
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG23170720220362484
|
21/07/2022
|
Shibina S
|
1613011006WL020675
|
Shibina S
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928068
|
|
Shibina S
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG23170720220362487
|
21/07/2022
|
Harfeena Beevi
|
1613011006WL020675
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3364928061
|
|
Harfeena Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG23170720220362479
|
21/07/2022
|
Sainaba Beevi
|
1613011006WL020675
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
27/07/2022
|
|
3364928073
|
|
MRS SAINABA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|