|
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-13-011-006-008/62
(Vettikavala)
|
1613011006NRG23230320232209320
|
23/03/2023
|
Anandavally
|
1613011006WL086045
|
Anandavally
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334856441
|
|
Anandavally
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/159
(Vettikavala)
|
1613011006NRG23230320232209281
|
23/03/2023
|
Sainaba
|
1613011006WL086045
|
Sainaba
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334856442
|
|
Sainaba
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/226
(Vettikavala)
|
1613011006NRG23230320232209289
|
23/03/2023
|
Mercy
|
1613011006WL086045
|
Mercy
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0334856445
|
|
Mercy
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/37
(Vettikavala)
|
1613011006NRG23230320232209308
|
23/03/2023
|
AJITH G
|
1613011006WL086045
|
AJITH G
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0334856444
|
|
AJITH G
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/46
(Vettikavala)
|
1613011006NRG23230320232209315
|
23/03/2023
|
Vasanthi
|
1613011006WL086045
|
Vasanthi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334856443
|
|
Vasanthi
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/47
(Vettikavala)
|
1613011006NRG23230320232209316
|
23/03/2023
|
Shahidabeevi
|
1613011006WL086045
|
Shahidabeevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0334856440
|
|
Shahidabeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|