|
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-13-011-006-010/119
(Vettikavala)
|
1613011006NRG23070720220296896
|
07/07/2022
|
Babukuttan
|
1613011006WL018084
|
Babukuttan
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006305582
|
|
Babukuttan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/126
(Vettikavala)
|
1613011006NRG23070720220296897
|
07/07/2022
|
Pushpa R
|
1613011006WL018084
|
Pushpa R
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006305584
|
|
Pushpa R
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/62
(Vettikavala)
|
1613011006NRG23070720220296912
|
07/07/2022
|
Vijayasree
|
1613011006WL018084
|
Vijayasree
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
12/07/2022
|
|
3006305583
|
|
Vijayasree
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/381
(Vettikavala)
|
1613011006NRG23070720220296917
|
07/07/2022
|
RADHA T
|
1613011006WL018084
|
RADHA T
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006305585
|
|
RADHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/101
(Vettikavala)
|
1613011006NRG23070720220296893
|
07/07/2022
|
divya
|
1613011006WL018084
|
divya
|
00415
|
SBIN0071114
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006305586
|
|
MR DIVYA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|