|
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-13-011-006-015/10
(Vettikavala)
|
1613011006NRG23170320232146404
|
17/03/2023
|
JUMAILATHU BEEVI
|
1613011006WL083584
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0271767433
|
|
JUMAILATHU BEEVI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG23170320232146406
|
17/03/2023
|
Ramla Beevi
|
1613011006WL083584
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271767432
|
|
Ramla Beevi
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG23170320232146409
|
17/03/2023
|
Aneesha Beegam N
|
1613011006WL083584
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0271767436
|
|
Aneesha Beegam N
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/250
(Vettikavala)
|
1613011006NRG23170320232146410
|
17/03/2023
|
Nabeesath Beevi
|
1613011006WL083584
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0271767434
|
|
Nabeesath Beevi
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/353
(Vettikavala)
|
1613011006NRG23170320232146417
|
17/03/2023
|
Naseena
|
1613011006WL083584
|
Naseena
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0271767431
|
|
Naseena
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG23170320232146422
|
17/03/2023
|
Nebeesath
|
1613011006WL083584
|
Nebeesath
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0271767430
|
|
Nebeesath
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/57
(Vettikavala)
|
1613011006NRG23170320232146424
|
17/03/2023
|
Shibina S
|
1613011006WL083584
|
Shibina S
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0271767435
|
|
Shibina S
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG23170320232146426
|
17/03/2023
|
Harfeena Beevi
|
1613011006WL083584
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/03/2023
|
|
0271767429
|
|
Harfeena Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-015/840
(Vettikavala)
|
1613011006NRG23170320232146431
|
17/03/2023
|
Synababeevi
|
1613011006WL083584
|
Synababeevi
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0271767437
|
|
Synababeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|