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-13-011-006-007/14 (Vettikavala)
|
1613011006NRG23080420232338591
|
10/04/2023
|
Muhammed faizal
|
1613011006WL091708
|
Muhammed faizal
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427210
|
|
MR MUHAMMAD FIZAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/130 (Vettikavala)
|
1613011006NRG23080420232338589
|
10/04/2023
|
Vinod
|
1613011006WL091708
|
Vinod
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690427211
|
|
Mr. G VINOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/21 (Vettikavala)
|
1613011006NRG23080420232338592
|
10/04/2023
|
Fathima
|
1613011006WL091708
|
Fathima
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427215
|
|
MISS FATHIMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/14 (Vettikavala)
|
1613011006NRG23080420232338590
|
10/04/2023
|
Muhammed
|
1613011006WL091708
|
Muhammed
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427214
|
|
IBRAHIM
|
UNION BANK OF INDIA(508500)
|
5
|
Vettikkavala
|
KL-13-011-006-008/1 (Vettikavala)
|
1613011006NRG23080420232338593
|
10/04/2023
|
Fathima Shibu
|
1613011006WL091708
|
Fathima Shibu
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690427213
|
|
MISS FATHIMA SHIBU
|
STATE BANK OF INDIA(508548)
|
6
|
Vettikkavala
|
KL-13-011-006-008/17 (Vettikavala)
|
1613011006NRG23080420232338594
|
10/04/2023
|
Ramachandran Achary
|
1613011006WL091708
|
Ramachandran Achary
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690427212
|
|
MR RAMACHANDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|