|
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-13-011-001-009/229
(Kulakkada)
|
1613011001NRG23280120231703472
|
28/01/2023
|
SASIKALA MOHANAN
|
1613011001WL072556
|
SASIKALA MOHANAN
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522694309
|
|
SASIKALA MOHANAN
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG23280120231703484
|
28/01/2023
|
Sally Monachan
|
1613011001WL072556
|
Sally Monachan
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522694304
|
|
Sally Monachan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG23280120231703486
|
28/01/2023
|
Lissy Mole.T
|
1613011001WL072556
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522694307
|
|
Lissy Mole.T
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/60
(Kulakkada)
|
1613011001NRG23280120231703487
|
28/01/2023
|
Thankachan.K
|
1613011001WL072556
|
Thankachan.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522694306
|
|
Thankachan.K
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/8
(Kulakkada)
|
1613011001NRG23280120231703489
|
28/01/2023
|
JIJI K KUNJUMON
|
1613011001WL072556
|
JIJI K KUNJUMON
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522694308
|
|
JIJI K KUNJUMON
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/57
(Kulakkada)
|
1613011001NRG23280120231703495
|
28/01/2023
|
Aleese.K
|
1613011001WL072556
|
Aleese.K
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522694305
|
|
Aleese.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|