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-13-011-006-007/24 (Vettikavala)
|
1613011006NRG24290520230256661
|
29/05/2023
|
Assan Muhammed
|
1613011006WL010684
|
Assan Muhammed
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/06/2023
|
|
2000680746
|
|
Assan Muhammed
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-007/45 (Vettikavala)
|
1613011006NRG24290520230256678
|
29/05/2023
|
Jayakumary
|
1613011006WL010684
|
Jayakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2000680745
|
|
Jayakumary
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-007/56 (Vettikavala)
|
1613011006NRG24290520230256685
|
29/05/2023
|
Majeed
|
1613011006WL010684
|
Majeed
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2000680744
|
|
Majeed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/237 (Vettikavala)
|
1613011006NRG24290520230256659
|
29/05/2023
|
sreedevi
|
1613011006WL010684
|
sreedevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2000680747
|
|
MRS SREEDEVI R
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-007/9 (Vettikavala)
|
1613011006NRG24290520230256701
|
29/05/2023
|
Bindhu
|
1613011006WL010684
|
Bindhu
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2000680748
|
|
MRS BINDHU P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|