|
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-13-011-006-004/136
(Vettikavala)
|
1613011006NRG23060820220534680
|
06/08/2022
|
Pankajashy
|
1613011006WL027375
|
Pankajashy
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291744
|
|
PANKAJAKSHI P
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/116
(Vettikavala)
|
1613011006NRG23060820220534682
|
06/08/2022
|
Thankachen
|
1613011006WL027375
|
Thankachen
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291731
|
|
THANKACHAN G.
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/180
(Vettikavala)
|
1613011006NRG23060820220534684
|
06/08/2022
|
Sajeena A
|
1613011006WL027375
|
Sajeena A
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291746
|
|
SAJEENA A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/24
(Vettikavala)
|
1613011006NRG23060820220534685
|
06/08/2022
|
Ramla Beevi
|
1613011006WL027375
|
Ramla Beevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291740
|
|
RAMLABEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/48
(Vettikavala)
|
1613011006NRG23060820220534691
|
06/08/2022
|
Bindhu B
|
1613011006WL027375
|
Bindhu B
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291743
|
|
BINDHU B
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/52
(Vettikavala)
|
1613011006NRG23060820220534692
|
06/08/2022
|
Sulfath Beevi
|
1613011006WL027375
|
Sulfath Beevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291739
|
|
SULFATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/56
(Vettikavala)
|
1613011006NRG23060820220534694
|
06/08/2022
|
Arifa Beevi
|
1613011006WL027375
|
Arifa Beevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291738
|
|
Mrs. ARIFA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/57
(Vettikavala)
|
1613011006NRG23060820220534695
|
06/08/2022
|
SHEREEFA BEEVI
|
1613011006WL027375
|
SHEREEFA BEEVI
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291737
|
|
Mrs. SHEREEFA BEEVI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/59
(Vettikavala)
|
1613011006NRG23060820220534696
|
06/08/2022
|
Amina Beevi
|
1613011006WL027375
|
Amina Beevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291741
|
|
AMINA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-007/65
(Vettikavala)
|
1613011006NRG23060820220534697
|
06/08/2022
|
Aysha Beevi R
|
1613011006WL027375
|
Aysha Beevi R
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291734
|
|
AYSHA BEEVI R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/69
(Vettikavala)
|
1613011006NRG23060820220534698
|
06/08/2022
|
VIJAYAKUMARY B
|
1613011006WL027375
|
VIJAYAKUMARY B
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291730
|
|
VIJAYAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/804
(Vettikavala)
|
1613011006NRG23060820220534700
|
06/08/2022
|
Anila L
|
1613011006WL027375
|
Anila L
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291736
|
|
ANILA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/81
(Vettikavala)
|
1613011006NRG23060820220534701
|
06/08/2022
|
Shahidabeevi
|
1613011006WL027375
|
Shahidabeevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291732
|
|
SHAHIDA BBEVI H.
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-007/85
(Vettikavala)
|
1613011006NRG23060820220534703
|
06/08/2022
|
Adam Rawther
|
1613011006WL027375
|
Adam Rawther
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291742
|
|
ADAM RAWTHER
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-007/91
(Vettikavala)
|
1613011006NRG23060820220534704
|
06/08/2022
|
Sulochana
|
1613011006WL027375
|
Sulochana
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291733
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-007/99
(Vettikavala)
|
1613011006NRG23060820220534705
|
06/08/2022
|
Sunithabeevi
|
1613011006WL027375
|
Sunithabeevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291735
|
|
SUNITHA BEEVI M
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/109
(Vettikavala)
|
1613011006NRG23060820220534706
|
06/08/2022
|
Adabiya
|
1613011006WL027375
|
Adabiya
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291745
|
|
ADBIYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/8
(Vettikavala)
|
1613011006NRG23060820220534699
|
06/08/2022
|
SHEEJA
|
1613011006WL027375
|
SHEEJA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027291729
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11196
|
11196
|
|
|
|
|
|
|
|