|
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-13-011-006-015/442
(Vettikavala)
|
1613011006NRG23231120221150239
|
23/11/2022
|
Suni
|
1613011006WL053140
|
Suni
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199835858
|
|
Suni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/111
(Vettikavala)
|
1613011006NRG23231120221150191
|
23/11/2022
|
Jubairiya Beevi
|
1613011006WL053140
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199835867
|
|
Jubairiya Beevi
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/237
(Vettikavala)
|
1613011006NRG23231120221150192
|
23/11/2022
|
Sudeera A
|
1613011006WL053140
|
Sudeera A
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199835869
|
|
Sudeera A
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/161
(Vettikavala)
|
1613011006NRG23231120221150203
|
23/11/2022
|
jessy Vargheese
|
1613011006WL053140
|
jessy Vargheese
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199835870
|
|
jessy Vargheese
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG23231120221150205
|
23/11/2022
|
Ramla Beevi
|
1613011006WL053140
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199835865
|
|
Ramla Beevi
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG23231120221150208
|
23/11/2022
|
Reena
|
1613011006WL053140
|
Reena
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199835864
|
|
Reena
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG23231120221150215
|
23/11/2022
|
Aneesha Beegam N
|
1613011006WL053140
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199835873
|
|
Aneesha Beegam N
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/24
(Vettikavala)
|
1613011006NRG23231120221150216
|
23/11/2022
|
Usafkhan
|
1613011006WL053140
|
Usafkhan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199835877
|
|
Usafkhan
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG23231120221150220
|
23/11/2022
|
Sabeela Beevi
|
1613011006WL053140
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199835874
|
|
Sabeela Beevi
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/257
(Vettikavala)
|
1613011006NRG23231120221150221
|
23/11/2022
|
Sujatha B
|
1613011006WL053140
|
Sujatha B
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199835860
|
|
Sujatha B
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/291
(Vettikavala)
|
1613011006NRG23231120221150224
|
23/11/2022
|
Shanifa Beevi
|
1613011006WL053140
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199835872
|
|
Shanifa Beevi
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/293
(Vettikavala)
|
1613011006NRG23231120221150225
|
23/11/2022
|
Mohanan Pillai
|
1613011006WL053140
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199835876
|
|
Mohanan Pillai
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/294
(Vettikavala)
|
1613011006NRG23231120221150226
|
23/11/2022
|
Sabeena Beevi
|
1613011006WL053140
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199835866
|
|
Sabeena Beevi
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-015/337
(Vettikavala)
|
1613011006NRG23231120221150228
|
23/11/2022
|
Nabeesathu
|
1613011006WL053140
|
Nabeesathu
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199835875
|
|
Nabeesathu
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG23231120221150233
|
23/11/2022
|
Saleena A
|
1613011006WL053140
|
Saleena A
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199835861
|
|
Saleena A
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG23231120221150244
|
23/11/2022
|
Nebeesath
|
1613011006WL053140
|
Nebeesath
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199835863
|
|
Nebeesath
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG23231120221150246
|
23/11/2022
|
Shibina S
|
1613011006WL053140
|
Shibina S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199835871
|
|
Shibina S
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-015/59
(Vettikavala)
|
1613011006NRG23231120221150247
|
23/11/2022
|
Sukumaran
|
1613011006WL053140
|
Sukumaran
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199835868
|
|
Sukumaran
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG23231120221150248
|
23/11/2022
|
Mariyamma
|
1613011006WL053140
|
Mariyamma
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199835862
|
|
Mariyamma
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG23231120221150252
|
23/11/2022
|
Harfeena Beevi
|
1613011006WL053140
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199835859
|
|
Harfeena Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-015/244
(Vettikavala)
|
1613011006NRG23231120221150217
|
23/11/2022
|
IBRAHIM KUTTY
|
1613011006WL053140
|
IBRAHIM KUTTY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199835878
|
|
IBRAHIM KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG23231120221150235
|
23/11/2022
|
Sainaba Beevi
|
1613011006WL053140
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199835879
|
|
MRS SAINABA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/405
(Vettikavala)
|
1613011006NRG23231120221150236
|
23/11/2022
|
Lalitha P
|
1613011006WL053140
|
Lalitha P
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199835880
|
|
MRS LALITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|