|
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-13-011-006-014/145
(Vettikavala)
|
1613011006NRG24030520230112453
|
03/05/2023
|
Annamma Mathew
|
1613011006WL004389
|
Annamma Mathew
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748395433
|
|
Annamma Mathew
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24030520230112458
|
03/05/2023
|
Bindhu
|
1613011006WL004389
|
Bindhu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748395439
|
|
Bindhu
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24030520230112461
|
03/05/2023
|
Sunaja Bai
|
1613011006WL004389
|
Sunaja Bai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748395437
|
|
Sunaja Bai
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24030520230112480
|
03/05/2023
|
Sulochana Amma
|
1613011006WL004389
|
Sulochana Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748395435
|
|
Sulochana Amma
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24030520230112481
|
03/05/2023
|
Lalithakumary Amma G
|
1613011006WL004389
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748395436
|
|
Lalithakumary Amma G
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24030520230112493
|
03/05/2023
|
Pushpavally Amma K
|
1613011006WL004389
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748395438
|
|
Pushpavally Amma K
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24030520230112495
|
03/05/2023
|
Sali Joy
|
1613011006WL004389
|
Sali Joy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748395434
|
|
Sali Joy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG24030520230112464
|
03/05/2023
|
Saralamma
|
1613011006WL004389
|
Saralamma
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748395440
|
|
MRS SARALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|