|
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-13-011-006-008/107
(Vettikavala)
|
1613011006NRG24120520230160163
|
12/05/2023
|
Aneeza
|
1613011006WL006684
|
Aneeza
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749846834
|
|
Aneeza
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/159
(Vettikavala)
|
1613011006NRG24120520230160166
|
12/05/2023
|
Sainaba
|
1613011006WL006684
|
Sainaba
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749846833
|
|
Sainaba
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/159
(Vettikavala)
|
1613011006NRG24120520230160167
|
12/05/2023
|
Sakeer Husain
|
1613011006WL006684
|
Sakeer Husain
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749846832
|
|
Sakeer Husain
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/383
(Vettikavala)
|
1613011006NRG24120520230160199
|
12/05/2023
|
neethu
|
1613011006WL006684
|
neethu
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749846837
|
|
neethu
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/47
(Vettikavala)
|
1613011006NRG24120520230160204
|
12/05/2023
|
Shahidabeevi
|
1613011006WL006684
|
Shahidabeevi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749846835
|
|
Shahidabeevi
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/66
(Vettikavala)
|
1613011006NRG24120520230160211
|
12/05/2023
|
Jaleela
|
1613011006WL006684
|
Jaleela
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749846836
|
|
Jaleela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/102
(Vettikavala)
|
1613011006NRG24120520230160162
|
12/05/2023
|
Latheefa Beevi
|
1613011006WL006684
|
Latheefa Beevi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749846838
|
|
Latheefa Beevi
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG24120520230160206
|
12/05/2023
|
Noushad
|
1613011006WL006684
|
Noushad
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749846840
|
|
Noushad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/148
(Vettikavala)
|
1613011006NRG24120520230160159
|
12/05/2023
|
Abdul Azees
|
1613011006WL006684
|
Abdul Azees
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749846839
|
|
MR ABDUL AZEEZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|