|
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-13-011-006-009/13
(Vettikavala)
|
1613011006NRG23310320232321075
|
31/03/2023
|
Lijo Joy
|
1613011006WL090866
|
Lijo Joy
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690688012
|
|
Lijo Joy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG23310320232321087
|
31/03/2023
|
Dijo K David
|
1613011006WL090866
|
Dijo K David
|
00127
|
FDRL0001057
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690688013
|
|
Dijo K David
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/36
(Vettikavala)
|
1613011006NRG23310320232321084
|
31/03/2023
|
Limi Lalachan
|
1613011006WL090866
|
Limi Lalachan
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690688014
|
|
Limi Lalachan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG23310320232321080
|
31/03/2023
|
PONNAMMA
|
1613011006WL090866
|
PONNAMMA
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690688015
|
|
MRS PONNAMMA WO BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|