|
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-13-011-006-014/78
(Vettikavala)
|
1613011006NRG23220320232196090
|
22/03/2023
|
Kurikeshu K
|
1613011006WL085589
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277378765
|
|
Kurikeshu K
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/103
(Vettikavala)
|
1613011006NRG23220320232196091
|
22/03/2023
|
Sameena
|
1613011006WL085589
|
Sameena
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277378767
|
|
Sameena
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/157
(Vettikavala)
|
1613011006NRG23220320232196097
|
22/03/2023
|
Saleena Beegam
|
1613011006WL085589
|
Saleena Beegam
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277378763
|
|
Saleena Beegam
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/6
(Vettikavala)
|
1613011006NRG23220320232196114
|
22/03/2023
|
Mariyamma
|
1613011006WL085589
|
Mariyamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277378764
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-015/405
(Vettikavala)
|
1613011006NRG23220320232196106
|
22/03/2023
|
Lalitha P
|
1613011006WL085589
|
Lalitha P
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277378766
|
|
MRS LALITHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|