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)
|
1613011006NRG23310320232316880
|
01/04/2023
|
JUMAILATHU BEEVI
|
1613011006WL090679
|
JUMAILATHU BEEVI
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690687319
|
|
JUMAILATHU BEEVI
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-015/173 (Vettikavala)
|
1613011006NRG23310320232316882
|
01/04/2023
|
Ramla Beevi
|
1613011006WL090679
|
Ramla Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687318
|
|
Ramla Beevi
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-015/250 (Vettikavala)
|
1613011006NRG23310320232316886
|
01/04/2023
|
Nabeesath Beevi
|
1613011006WL090679
|
Nabeesath Beevi
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690687320
|
|
Nabeesath Beevi
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-015/78 (Vettikavala)
|
1613011006NRG23310320232316898
|
01/04/2023
|
Harfeena Beevi
|
1613011006WL090679
|
Harfeena Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690687317
|
|
Harfeena Beevi
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-015/81 (Vettikavala)
|
1613011006NRG23310320232316903
|
01/04/2023
|
Mujeeb
|
1613011006WL090679
|
Mujeeb
|
00127
|
FDRL0001327
|
311
|
311
|
Rejected
|
19/05/2023
|
|
1690687321
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-015/840 (Vettikavala)
|
1613011006NRG23310320232316905
|
01/04/2023
|
Synababeevi
|
1613011006WL090679
|
Synababeevi
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690687322
|
|
Synababeevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/254 (Vettikavala)
|
1613011006NRG23310320232316888
|
01/04/2023
|
H Shan
|
1613011006WL090679
|
H Shan
|
00547
|
DLXB0000205
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690687316
|
|
H Shan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|