|
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-13-011-006-013/230
(Vettikavala)
|
1613011006NRG23030820220513731
|
03/08/2022
|
PADMAKUMARI
|
1613011006WL026504
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862336580
|
|
PADMAKUMARI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/317
(Vettikavala)
|
1613011006NRG23030820220513735
|
03/08/2022
|
Unnikrishnan TS
|
1613011006WL026504
|
Unnikrishnan TS
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
11/08/2022
|
|
3862336582
|
|
Unnikrishnan TS
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG23030820220513738
|
03/08/2022
|
Saleena Beevi
|
1613011006WL026504
|
Saleena Beevi
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862336579
|
|
Saleena Beevi
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/375
(Vettikavala)
|
1613011006NRG23030820220513743
|
03/08/2022
|
Bindhu Mol
|
1613011006WL026504
|
Bindhu Mol
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862336581
|
|
Bindhu Mol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG23030820220513739
|
03/08/2022
|
Haseena Beevi
|
1613011006WL026504
|
Haseena Beevi
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862336583
|
|
Haseena Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|