|
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-13-011-006-007/287
(Vettikavala)
|
1613011006NRG23030920220711390
|
03/09/2022
|
Briji
|
1613011006WL034940
|
Briji
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
01/10/2022
|
|
5128979101
|
|
Briji
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/226
(Vettikavala)
|
1613011006NRG23030920220711394
|
03/09/2022
|
Mercy
|
1613011006WL034940
|
Mercy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128979103
|
|
Mercy
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG23030920220711396
|
03/09/2022
|
Aathukka Beevi
|
1613011006WL034940
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5128979102
|
|
Aathukka Beevi
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/28
(Vettikavala)
|
1613011006NRG23030920220711401
|
03/09/2022
|
Muhammed haneefa
|
1613011006WL034940
|
Muhammed haneefa
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128979099
|
|
Muhammed haneefa
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/358
(Vettikavala)
|
1613011006NRG23030920220711404
|
03/09/2022
|
Khadeeja
|
1613011006WL034940
|
Khadeeja
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128979100
|
|
Khadeeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/248
(Vettikavala)
|
1613011006NRG23030920220711397
|
03/09/2022
|
Muneera M
|
1613011006WL034940
|
Muneera M
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128979104
|
|
Muneera M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/256
(Vettikavala)
|
1613011006NRG23030920220711398
|
03/09/2022
|
anandhavally
|
1613011006WL034940
|
anandhavally
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128979105
|
|
anandhavally
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/256
(Vettikavala)
|
1613011006NRG23030920220711399
|
03/09/2022
|
Achuthan
|
1613011006WL034940
|
Achuthan
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5128979106
|
|
ACHUTHAN G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|