|
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-13-011-006-007/148
(Vettikavala)
|
1613011006NRG23120720220330629
|
12/07/2022
|
Haleemath
|
1613011006WL019356
|
Haleemath
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146862354
|
|
MRS HALEEMATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/10
(Vettikavala)
|
1613011006NRG23120720220330632
|
12/07/2022
|
JASMINE M
|
1613011006WL019356
|
JASMINE M
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146862349
|
|
JASMIN M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/159
(Vettikavala)
|
1613011006NRG23120720220330634
|
12/07/2022
|
Sainaba
|
1613011006WL019356
|
Sainaba
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146862350
|
|
SAINABA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/162
(Vettikavala)
|
1613011006NRG23120720220330635
|
12/07/2022
|
Sheeba Noushad
|
1613011006WL019356
|
Sheeba Noushad
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146862355
|
|
SHEEBA NOUSHAD
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/165
(Vettikavala)
|
1613011006NRG23120720220330636
|
12/07/2022
|
HAJARUMMA S
|
1613011006WL019356
|
HAJARUMMA S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146862357
|
|
Mrs. HAJAR BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/198
(Vettikavala)
|
1613011006NRG23120720220330639
|
12/07/2022
|
Thaiba
|
1613011006WL019356
|
Thaiba
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146862352
|
|
THAIBA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/43
(Vettikavala)
|
1613011006NRG23120720220330645
|
12/07/2022
|
Nabeesa
|
1613011006WL019356
|
Nabeesa
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146862351
|
|
NABEESA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/7
(Vettikavala)
|
1613011006NRG23120720220330646
|
12/07/2022
|
Jaseena.M
|
1613011006WL019356
|
Jaseena.M
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146862356
|
|
JASEENA M
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/79
(Vettikavala)
|
1613011006NRG23120720220330647
|
12/07/2022
|
Subhadra
|
1613011006WL019356
|
Subhadra
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146862353
|
|
SUBHADRA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/94
(Vettikavala)
|
1613011006NRG23120720220330648
|
12/07/2022
|
Sauda Beevi
|
1613011006WL019356
|
Sauda Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3146862358
|
|
SAUDA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16172
|
16172
|
|
|
|
|
|
|
|