|
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-13-011-006-012/438
(Vettikavala)
|
1613011006NRG23240320232217692
|
24/03/2023
|
Leela M
|
1613011006WL086379
|
Leela M
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334856825
|
|
Leela M
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/442
(Vettikavala)
|
1613011006NRG23240320232217693
|
24/03/2023
|
Priya
|
1613011006WL086379
|
Priya
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0334856824
|
|
Priya
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/57
(Vettikavala)
|
1613011006NRG23240320232217706
|
24/03/2023
|
Rema Devi
|
1613011006WL086379
|
Rema Devi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/03/2023
|
|
0334856819
|
|
Rema Devi
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/58
(Vettikavala)
|
1613011006NRG23240320232217707
|
24/03/2023
|
KUNJAMMA BABY
|
1613011006WL086379
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334856821
|
|
KUNJAMMA BABY
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG23240320232217719
|
24/03/2023
|
Suja
|
1613011006WL086379
|
Suja
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/03/2023
|
|
0334856820
|
|
Suja
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG23240320232217720
|
24/03/2023
|
Vargheese
|
1613011006WL086379
|
Vargheese
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/03/2023
|
|
0334856822
|
|
Vargheese
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/83
(Vettikavala)
|
1613011006NRG23240320232217725
|
24/03/2023
|
Vargheese
|
1613011006WL086379
|
Vargheese
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
30/03/2023
|
|
0334856823
|
|
Vargheese
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/77
(Vettikavala)
|
1613011006NRG23240320232217717
|
24/03/2023
|
Rahelkutty
|
1613011006WL086379
|
Rahelkutty
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334856826
|
|
MRS RAHELKUTTY
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG23240320232217730
|
24/03/2023
|
Sreekala
|
1613011006WL086379
|
Sreekala
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0334856827
|
|
MRS SREEKALA L G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-012/339
(Vettikavala)
|
1613011006NRG23240320232217679
|
24/03/2023
|
Latha Devi G
|
1613011006WL086379
|
Latha Devi G
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334856828
|
|
MRS LATHA DEVI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|