|
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)
|
1613011006NRG24120520230158136
|
12/05/2023
|
Kurikeshu K
|
1613011006WL006581
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749845669
|
|
Kurikeshu K
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-015/103
(Vettikavala)
|
1613011006NRG24120520230158137
|
12/05/2023
|
Sameena
|
1613011006WL006581
|
Sameena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749845667
|
|
Sameena
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-015/157
(Vettikavala)
|
1613011006NRG24120520230158142
|
12/05/2023
|
Saleena Beegam
|
1613011006WL006581
|
Saleena Beegam
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749845668
|
|
Saleena Beegam
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-015/293
(Vettikavala)
|
1613011006NRG24120520230158150
|
12/05/2023
|
Mohanan Pillai
|
1613011006WL006581
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749845670
|
|
Mohanan Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|