|
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)
|
1613011006NRG23060720220291465
|
06/07/2022
|
Jubairiya Beevi
|
1613011006WL017822
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006307139
|
|
Jubairiya Beevi
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG23060720220291467
|
06/07/2022
|
Ramla Beevi
|
1613011006WL017822
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006307146
|
|
Ramla Beevi
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG23060720220291469
|
06/07/2022
|
Reena
|
1613011006WL017822
|
Reena
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006307137
|
|
Reena
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG23060720220291474
|
06/07/2022
|
Aneesha Beegam N
|
1613011006WL017822
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006307143
|
|
Aneesha Beegam N
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG23060720220291478
|
06/07/2022
|
Sabeela Beevi
|
1613011006WL017822
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006307144
|
|
Sabeela Beevi
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/291
(Vettikavala)
|
1613011006NRG23060720220291481
|
06/07/2022
|
Shanifa Beevi
|
1613011006WL017822
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006307142
|
|
Shanifa Beevi
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/294
(Vettikavala)
|
1613011006NRG23060720220291482
|
06/07/2022
|
Sabeena Beevi
|
1613011006WL017822
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006307138
|
|
Sabeena Beevi
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG23060720220291485
|
06/07/2022
|
Saleena A
|
1613011006WL017822
|
Saleena A
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006307135
|
|
Saleena A
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/523
(Vettikavala)
|
1613011006NRG23060720220291488
|
06/07/2022
|
Nisha
|
1613011006WL017822
|
Nisha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006307141
|
|
Nisha
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG23060720220291489
|
06/07/2022
|
Nebeesath
|
1613011006WL017822
|
Nebeesath
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006307136
|
|
Nebeesath
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG23060720220291491
|
06/07/2022
|
Shibina S
|
1613011006WL017822
|
Shibina S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006307140
|
|
Shibina S
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG23060720220291494
|
06/07/2022
|
Harfeena Beevi
|
1613011006WL017822
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006307147
|
|
Harfeena Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG23060720220291486
|
06/07/2022
|
Sainaba Beevi
|
1613011006WL017822
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006307145
|
|
MRS SAINABA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17727
|
17727
|
|
|
|
|
|
|
|