|
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-13-011-006-011/266
(Vettikavala)
|
1613011006NRG24030520230115609
|
03/05/2023
|
Varghese T
|
1613011006WL004535
|
Varghese T
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748399962
|
|
Varghese T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/123
(Vettikavala)
|
1613011006NRG24030520230115575
|
03/05/2023
|
Krishnendhu
|
1613011006WL004535
|
Krishnendhu
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748399965
|
|
Krishnendhu
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/221
(Vettikavala)
|
1613011006NRG24030520230115598
|
03/05/2023
|
Rajendran
|
1613011006WL004535
|
Rajendran
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748399963
|
|
Rajendran
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/254
(Vettikavala)
|
1613011006NRG24030520230115604
|
03/05/2023
|
Radhamony
|
1613011006WL004535
|
Radhamony
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748399964
|
|
Radhamony
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/189
(Vettikavala)
|
1613011006NRG24030520230115586
|
03/05/2023
|
Nirmala
|
1613011006WL004535
|
Nirmala
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748399966
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/134
(Vettikavala)
|
1613011006NRG24030520230115580
|
03/05/2023
|
Thankamma
|
1613011006WL004535
|
Thankamma
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748399967
|
|
Thankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/199
(Vettikavala)
|
1613011006NRG24030520230115591
|
03/05/2023
|
Aswathy
|
1613011006WL004535
|
Aswathy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748399968
|
|
MRS ASWATHY
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/249
(Vettikavala)
|
1613011006NRG24030520230115603
|
03/05/2023
|
Vijayakumary
|
1613011006WL004535
|
Vijayakumary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748399970
|
|
MRS VIJAYAKUMARI
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG24030520230115623
|
03/05/2023
|
OMANA
|
1613011006WL004535
|
OMANA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748399969
|
|
MRS OMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|