|
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)
|
1613011006NRG23240320232216117
|
24/03/2023
|
JUMAILATHU BEEVI
|
1613011006WL086319
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0334856742
|
|
JUMAILATHU BEEVI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/173
(Vettikavala)
|
1613011006NRG23240320232216119
|
24/03/2023
|
Ramla Beevi
|
1613011006WL086319
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334856741
|
|
Ramla Beevi
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/239
(Vettikavala)
|
1613011006NRG23240320232216124
|
24/03/2023
|
Aneesha Beegam N
|
1613011006WL086319
|
Aneesha Beegam N
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334856744
|
|
Aneesha Beegam N
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/250
(Vettikavala)
|
1613011006NRG23240320232216126
|
24/03/2023
|
Nabeesath Beevi
|
1613011006WL086319
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0334856743
|
|
Nabeesath Beevi
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/353
(Vettikavala)
|
1613011006NRG23240320232216133
|
24/03/2023
|
Naseena
|
1613011006WL086319
|
Naseena
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0334856740
|
|
Naseena
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/55
(Vettikavala)
|
1613011006NRG23240320232216139
|
24/03/2023
|
Nebeesath
|
1613011006WL086319
|
Nebeesath
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0334856739
|
|
Nebeesath
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/78
(Vettikavala)
|
1613011006NRG23240320232216144
|
24/03/2023
|
Harfeena Beevi
|
1613011006WL086319
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334856738
|
|
Harfeena Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-015/840
(Vettikavala)
|
1613011006NRG23240320232216146
|
24/03/2023
|
Synababeevi
|
1613011006WL086319
|
Synababeevi
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334856745
|
|
Synababeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|