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-13-011-006-008/47 (Vettikavala)
|
1613011006NRG24030520230115763
|
03/05/2023
|
Shahidabeevi
|
1613011006WL004539
|
Shahidabeevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748400250
|
|
Shahidabeevi
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-008/66 (Vettikavala)
|
1613011006NRG24030520230115769
|
03/05/2023
|
Jaleela
|
1613011006WL004539
|
Jaleela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748400253
|
|
Jaleela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/102 (Vettikavala)
|
1613011006NRG24030520230115729
|
03/05/2023
|
Latheefa Beevi
|
1613011006WL004539
|
Latheefa Beevi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748400252
|
|
Latheefa Beevi
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-008/48 (Vettikavala)
|
1613011006NRG24030520230115765
|
03/05/2023
|
Noushad
|
1613011006WL004539
|
Noushad
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748400254
|
|
Noushad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/148 (Vettikavala)
|
1613011006NRG24030520230115727
|
03/05/2023
|
Abdul Azees
|
1613011006WL004539
|
Abdul Azees
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748400251
|
|
MR ABDUL AZEEZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|