|
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-13-011-006-012/316
(Vettikavala)
|
1613011006NRG24120520230160082
|
12/05/2023
|
Sindhu K
|
1613011006WL006683
|
Sindhu K
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749845658
|
|
Sindhu K
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/438
(Vettikavala)
|
1613011006NRG24120520230160106
|
12/05/2023
|
Leela M
|
1613011006WL006683
|
Leela M
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749845659
|
|
Leela M
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG24120520230160125
|
12/05/2023
|
Rema Devi
|
1613011006WL006683
|
Rema Devi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749845655
|
|
Rema Devi
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/58
(Vettikavala)
|
1613011006NRG24120520230160126
|
12/05/2023
|
KUNJAMMA BABY
|
1613011006WL006683
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749845657
|
|
KUNJAMMA BABY
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG24120520230160140
|
12/05/2023
|
Suja
|
1613011006WL006683
|
Suja
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749845656
|
|
Suja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/77
(Vettikavala)
|
1613011006NRG24120520230160138
|
12/05/2023
|
Rahelkutty
|
1613011006WL006683
|
Rahelkutty
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749845660
|
|
MRS RAHELKUTTY
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG24120520230160150
|
12/05/2023
|
Sreekala
|
1613011006WL006683
|
Sreekala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749845661
|
|
MRS SREEKALA L G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/339
(Vettikavala)
|
1613011006NRG24120520230160089
|
12/05/2023
|
Latha Devi G
|
1613011006WL006683
|
Latha Devi G
|
00415
|
SBIN0071114
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749845662
|
|
MRS LATHA DEVI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|