|
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)
|
1613011006NRG23120720220327634
|
12/07/2022
|
Jubairiya Beevi
|
1613011006WL019256
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146714656
|
|
Jubairiya Beevi
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG23120720220327637
|
12/07/2022
|
Ramla Beevi
|
1613011006WL019256
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146714649
|
|
Ramla Beevi
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/176
(Vettikavala)
|
1613011006NRG23120720220327639
|
12/07/2022
|
Reena
|
1613011006WL019256
|
Reena
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146714648
|
|
Reena
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG23120720220327644
|
12/07/2022
|
Aneesha Beegam N
|
1613011006WL019256
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146714652
|
|
Aneesha Beegam N
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/254
(Vettikavala)
|
1613011006NRG23120720220327648
|
12/07/2022
|
Sabeela Beevi
|
1613011006WL019256
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146714654
|
|
Sabeela Beevi
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/291
(Vettikavala)
|
1613011006NRG23120720220327651
|
12/07/2022
|
Shanifa Beevi
|
1613011006WL019256
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146714651
|
|
Shanifa Beevi
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/294
(Vettikavala)
|
1613011006NRG23120720220327652
|
12/07/2022
|
Sabeena Beevi
|
1613011006WL019256
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146714657
|
|
Sabeena Beevi
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/362
(Vettikavala)
|
1613011006NRG23120720220327655
|
12/07/2022
|
Saleena A
|
1613011006WL019256
|
Saleena A
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146714659
|
|
Saleena A
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/523
(Vettikavala)
|
1613011006NRG23120720220327658
|
12/07/2022
|
Nisha
|
1613011006WL019256
|
Nisha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146714650
|
|
Nisha
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG23120720220327659
|
12/07/2022
|
Nebeesath
|
1613011006WL019256
|
Nebeesath
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146714658
|
|
Nebeesath
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG23120720220327661
|
12/07/2022
|
Shibina S
|
1613011006WL019256
|
Shibina S
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146714655
|
|
Shibina S
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG23120720220327664
|
12/07/2022
|
Harfeena Beevi
|
1613011006WL019256
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146714660
|
|
Harfeena Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-015/391
(Vettikavala)
|
1613011006NRG23120720220327656
|
12/07/2022
|
Sainaba Beevi
|
1613011006WL019256
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146714653
|
|
MRS SAINABA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|