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-13-011-006-007/116 (Vettikavala)
|
1613011006NRG24110520230153810
|
12/05/2023
|
Thankachen
|
1613011006WL006386
|
Thankachen
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749843777
|
|
Thankachen
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-007/24 (Vettikavala)
|
1613011006NRG24110520230153819
|
12/05/2023
|
Assan Muhammed
|
1613011006WL006386
|
Assan Muhammed
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749843779
|
|
Assan Muhammed
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-007/314 (Vettikavala)
|
1613011006NRG24110520230153825
|
12/05/2023
|
remya
|
1613011006WL006386
|
remya
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749843780
|
|
remya
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-007/56 (Vettikavala)
|
1613011006NRG24110520230153837
|
12/05/2023
|
Majeed
|
1613011006WL006386
|
Majeed
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749843778
|
|
Majeed
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-007/9 (Vettikavala)
|
1613011006NRG24110520230153851
|
12/05/2023
|
Bindhu
|
1613011006WL006386
|
Bindhu
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749843781
|
|
MRS BINDHU P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|