|
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-13-011-006-008/62
(Vettikavala)
|
1613011006NRG23140320231982866
|
16/03/2023
|
Anandavally
|
1613011006WL080544
|
Anandavally
|
00127
|
FDRL0001036
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0358942143
|
|
Anandavally
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/124
(Vettikavala)
|
1613011006NRG23140320231982773
|
16/03/2023
|
amminikutty
|
1613011006WL080544
|
amminikutty
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
31/03/2023
|
|
0358942148
|
|
amminikutty
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/159
(Vettikavala)
|
1613011006NRG23140320231982803
|
16/03/2023
|
Sainaba
|
1613011006WL080544
|
Sainaba
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0358942144
|
|
Sainaba
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/226
(Vettikavala)
|
1613011006NRG23140320231982824
|
16/03/2023
|
Mercy
|
1613011006WL080544
|
Mercy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0358942149
|
|
Mercy
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/37
(Vettikavala)
|
1613011006NRG23140320231982853
|
16/03/2023
|
AJITH G
|
1613011006WL080544
|
AJITH G
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0358942147
|
|
AJITH G
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/46
(Vettikavala)
|
1613011006NRG23140320231982859
|
16/03/2023
|
Vasanthi
|
1613011006WL080544
|
Vasanthi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0358942145
|
|
Vasanthi
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/47
(Vettikavala)
|
1613011006NRG23140320231982860
|
16/03/2023
|
Shahidabeevi
|
1613011006WL080544
|
Shahidabeevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0358942146
|
|
Shahidabeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG23140320231982862
|
16/03/2023
|
Noushad
|
1613011006WL080544
|
Noushad
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
31/03/2023
|
|
0358942150
|
|
Noushad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|