|
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-13-011-006-014/155
(Vettikavala)
|
1613011006NRG24160520230172102
|
16/05/2023
|
Divya R
|
1613011006WL007248
|
Divya R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752484389
|
|
Divya R
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG24160520230172100
|
16/05/2023
|
Radhamani
|
1613011006WL007248
|
Radhamani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752484387
|
|
Radhamani
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24160520230172110
|
16/05/2023
|
S SUDHAKUMARIAMMA
|
1613011006WL007248
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752484385
|
|
S SUDHAKUMARIAMMA
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24160520230172114
|
16/05/2023
|
Paramasivan R
|
1613011006WL007248
|
Paramasivan R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752484388
|
|
Paramasivan R
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24160520230172123
|
16/05/2023
|
Lakshmiyamma
|
1613011006WL007248
|
Lakshmiyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752484386
|
|
Lakshmiyamma
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24160520230172125
|
16/05/2023
|
Padmakumary
|
1613011006WL007248
|
Padmakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752484384
|
|
Padmakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|