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)
|
1613011006NRG23011220221219606
|
02/12/2022
|
Suni
|
1613011006WL055713
|
Suni
|
00127
|
FDRL0001225
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7202738332
|
|
Suni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/111 (Vettikavala)
|
1613011006NRG23011220221219569
|
02/12/2022
|
Jubairiya Beevi
|
1613011006WL055713
|
Jubairiya Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202738343
|
|
Jubairiya Beevi
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-015/1 (Vettikavala)
|
1613011006NRG23011220221222943
|
02/12/2022
|
Alice Georgekutty
|
1613011006WL055813
|
Alice Georgekutty
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202738337
|
|
Alice Georgekutty
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-015/117 (Vettikavala)
|
1613011006NRG23011220221222944
|
02/12/2022
|
Susamma John
|
1613011006WL055813
|
Susamma John
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202738335
|
|
Susamma John
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-015/161 (Vettikavala)
|
1613011006NRG23011220221219572
|
02/12/2022
|
jessy Vargheese
|
1613011006WL055713
|
jessy Vargheese
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202738345
|
|
jessy Vargheese
|
()
|
6
|
Vettikkavala
|
KL-13-011-006-015/173 (Vettikavala)
|
1613011006NRG23011220221219574
|
02/12/2022
|
Ramla Beevi
|
1613011006WL055713
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202738341
|
|
Ramla Beevi
|
()
|
7
|
Vettikkavala
|
KL-13-011-006-015/176 (Vettikavala)
|
1613011006NRG23011220221219577
|
02/12/2022
|
Reena
|
1613011006WL055713
|
Reena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202738340
|
|
Reena
|
()
|
8
|
Vettikkavala
|
KL-13-011-006-015/233 (Vettikavala)
|
1613011006NRG23011220221222945
|
02/12/2022
|
Girija Prasad
|
1613011006WL055813
|
Girija Prasad
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202738346
|
|
Girija Prasad
|
()
|
9
|
Vettikkavala
|
KL-13-011-006-015/239 (Vettikavala)
|
1613011006NRG23011220221219584
|
02/12/2022
|
Aneesha Beegam N
|
1613011006WL055713
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202738349
|
|
Aneesha Beegam N
|
()
|
10
|
Vettikkavala
|
KL-13-011-006-015/24 (Vettikavala)
|
1613011006NRG23011220221219585
|
02/12/2022
|
Usafkhan
|
1613011006WL055713
|
Usafkhan
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7202738352
|
|
Usafkhan
|
()
|
11
|
Vettikkavala
|
KL-13-011-006-015/254 (Vettikavala)
|
1613011006NRG23011220221219588
|
02/12/2022
|
Sabeela Beevi
|
1613011006WL055713
|
Sabeela Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202738350
|
|
Sabeela Beevi
|
()
|
12
|
Vettikkavala
|
KL-13-011-006-015/257 (Vettikavala)
|
1613011006NRG23011220221219589
|
02/12/2022
|
Sujatha B
|
1613011006WL055713
|
Sujatha B
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202738334
|
|
Sujatha B
|
()
|
13
|
Vettikkavala
|
KL-13-011-006-015/291 (Vettikavala)
|
1613011006NRG23011220221219592
|
02/12/2022
|
Shanifa Beevi
|
1613011006WL055713
|
Shanifa Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202738348
|
|
Shanifa Beevi
|
()
|
14
|
Vettikkavala
|
KL-13-011-006-015/294 (Vettikavala)
|
1613011006NRG23011220221219593
|
02/12/2022
|
Sabeena Beevi
|
1613011006WL055713
|
Sabeena Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202738342
|
|
Sabeena Beevi
|
()
|
15
|
Vettikkavala
|
KL-13-011-006-015/337 (Vettikavala)
|
1613011006NRG23011220221219595
|
02/12/2022
|
Nabeesathu
|
1613011006WL055713
|
Nabeesathu
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7202738351
|
|
Nabeesathu
|
()
|
16
|
Vettikkavala
|
KL-13-011-006-015/362 (Vettikavala)
|
1613011006NRG23011220221219600
|
02/12/2022
|
Saleena A
|
1613011006WL055713
|
Saleena A
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202738336
|
|
Saleena A
|
()
|
17
|
Vettikkavala
|
KL-13-011-006-015/55 (Vettikavala)
|
1613011006NRG23011220221219611
|
02/12/2022
|
Nebeesath
|
1613011006WL055713
|
Nebeesath
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202738339
|
|
Nebeesath
|
()
|
18
|
Vettikkavala
|
KL-13-011-006-015/57 (Vettikavala)
|
1613011006NRG23011220221219613
|
02/12/2022
|
Shibina S
|
1613011006WL055713
|
Shibina S
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202738347
|
|
Shibina S
|
()
|
19
|
Vettikkavala
|
KL-13-011-006-015/59 (Vettikavala)
|
1613011006NRG23011220221219614
|
02/12/2022
|
Sukumaran
|
1613011006WL055713
|
Sukumaran
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7202738344
|
|
Sukumaran
|
()
|
20
|
Vettikkavala
|
KL-13-011-006-015/6 (Vettikavala)
|
1613011006NRG23011220221219615
|
02/12/2022
|
Mariyamma
|
1613011006WL055713
|
Mariyamma
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7202738338
|
|
Mariyamma
|
()
|
21
|
Vettikkavala
|
KL-13-011-006-015/78 (Vettikavala)
|
1613011006NRG23011220221219619
|
02/12/2022
|
Harfeena Beevi
|
1613011006WL055713
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202738333
|
|
Harfeena Beevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-015/391 (Vettikavala)
|
1613011006NRG23011220221219602
|
02/12/2022
|
Sainaba Beevi
|
1613011006WL055713
|
Sainaba Beevi
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202738353
|
|
MRS SAINABA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-015/405 (Vettikavala)
|
1613011006NRG23011220221219603
|
02/12/2022
|
Lalitha P
|
1613011006WL055713
|
Lalitha P
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202738354
|
|
MRS LALITHA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|