|
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-13-011-006-007/293
(Vettikavala)
|
1613011006NRG23011120220977656
|
04/11/2022
|
seenath
|
1613011006WL046694
|
seenath
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193748897
|
|
seenath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/395
(Vettikavala)
|
1613011006NRG23011120220977662
|
04/11/2022
|
raseena
|
1613011006WL046694
|
raseena
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193748898
|
|
raseena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/21
(Vettikavala)
|
1613011006NRG23011120220977641
|
04/11/2022
|
Princy
|
1613011006WL046694
|
Princy
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193748899
|
|
Princy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/198
(Vettikavala)
|
1613011006NRG23011120220977652
|
04/11/2022
|
Hazeena Beevi
|
1613011006WL046694
|
Hazeena Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193748902
|
|
Hazeena Beevi
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/274
(Vettikavala)
|
1613011006NRG23011120220977654
|
04/11/2022
|
salim
|
1613011006WL046694
|
salim
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193748906
|
|
salim
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-007/40
(Vettikavala)
|
1613011006NRG23011120220977663
|
04/11/2022
|
Saheena
|
1613011006WL046694
|
Saheena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193748901
|
|
Saheena
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/403
(Vettikavala)
|
1613011006NRG23011120220977664
|
04/11/2022
|
Mohanan Achari
|
1613011006WL046694
|
Mohanan Achari
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193748903
|
|
Mohanan Achari
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/49
(Vettikavala)
|
1613011006NRG23011120220977667
|
04/11/2022
|
Sajitha Manoj Kumar
|
1613011006WL046694
|
Sajitha Manoj Kumar
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193748905
|
|
Sajitha Manoj Kumar
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/56
(Vettikavala)
|
1613011006NRG23011120220977669
|
04/11/2022
|
Majeed
|
1613011006WL046694
|
Majeed
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193748900
|
|
Majeed
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/263
(Vettikavala)
|
1613011006NRG23011120220977678
|
04/11/2022
|
Aseena Bevi
|
1613011006WL046694
|
Aseena Bevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193748904
|
|
Aseena Bevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-007/312
(Vettikavala)
|
1613011006NRG23011120220977658
|
04/11/2022
|
rajan
|
1613011006WL046694
|
rajan
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193748908
|
|
rajan
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/313
(Vettikavala)
|
1613011006NRG23011120220977659
|
04/11/2022
|
Raseena Beevi
|
1613011006WL046694
|
Raseena Beevi
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193748907
|
|
Raseena Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-007/818
(Vettikavala)
|
1613011006NRG23011120220977675
|
04/11/2022
|
sajeena Beevi
|
1613011006WL046694
|
sajeena Beevi
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193748909
|
|
MRS SAJEENA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|