|
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-13-011-006-012/28
(Vettikavala)
|
1613011006NRG24120520230157670
|
12/05/2023
|
anandan
|
1613011006WL006564
|
anandan
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749845251
|
|
anandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/207
(Vettikavala)
|
1613011006NRG24120520230157612
|
12/05/2023
|
Unnoonny Y
|
1613011006WL006564
|
Unnoonny Y
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749845252
|
|
Unnoonny Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/174
(Vettikavala)
|
1613011006NRG24120520230157611
|
12/05/2023
|
Dhanya
|
1613011006WL006564
|
Dhanya
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749845253
|
|
Dhanya
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/14
(Vettikavala)
|
1613011006NRG24120520230157630
|
12/05/2023
|
Remakumary
|
1613011006WL006564
|
Remakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749845254
|
|
Remakumary
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/151
(Vettikavala)
|
1613011006NRG24120520230157634
|
12/05/2023
|
Vijayanpillai
|
1613011006WL006564
|
Vijayanpillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749845255
|
|
Vijayanpillai
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/233
(Vettikavala)
|
1613011006NRG24120520230157654
|
12/05/2023
|
Mani
|
1613011006WL006564
|
Mani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749845256
|
|
Mani
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/252
(Vettikavala)
|
1613011006NRG24120520230157658
|
12/05/2023
|
Skaria George
|
1613011006WL006564
|
Skaria George
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749845257
|
|
Skaria George
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/282
(Vettikavala)
|
1613011006NRG24120520230157673
|
12/05/2023
|
Valsala P
|
1613011006WL006564
|
Valsala P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749845258
|
|
Valsala P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/307
(Vettikavala)
|
1613011006NRG24120520230157680
|
12/05/2023
|
Ratnamma
|
1613011006WL006564
|
Ratnamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749845259
|
|
MRS RATHNAMMA
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/311
(Vettikavala)
|
1613011006NRG24120520230157682
|
12/05/2023
|
Ratnamma L
|
1613011006WL006564
|
Ratnamma L
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749845260
|
|
MRS RATHNAMMA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|