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-13-011-002-006/383 (Melila)
|
1613011002NRG23310320232317247
|
01/04/2023
|
KUNJUKUNJAMMA
|
1613011002WL090696
|
KUNJUKUNJAMMA
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690067177
|
|
KUNJUKUNJAMMA
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-002-006/401 (Melila)
|
1613011002NRG23310320232317248
|
01/04/2023
|
SHAJITHA SHAJAHAN
|
1613011002WL090696
|
SHAJITHA SHAJAHAN
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690067178
|
|
SHAJITHA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/30 (Melila)
|
1613011002NRG23310320232317245
|
01/04/2023
|
NASEEMA
|
1613011002WL090696
|
NASEEMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690067175
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-006/81 (Melila)
|
1613011002NRG23310320232317249
|
01/04/2023
|
RADHAMANY S
|
1613011002WL090696
|
RADHAMANY S
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690067176
|
|
Mrs. RADHAMONY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/380 (Melila)
|
1613011002NRG23310320232317246
|
01/04/2023
|
GEETHA PRASAD
|
1613011002WL090696
|
GEETHA PRASAD
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690067179
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|