|
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-13-011-001-007/366
(Kulakkada)
|
1613011001NRG22010420222515489
|
01/04/2022
|
Vilsamma P C
|
1613011001WL111052
|
Vilsamma P C
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0916811895
|
|
VilsammaPC
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/384
(Kulakkada)
|
1613011001NRG22010420222515490
|
01/04/2022
|
SYAMALA B
|
1613011001WL111052
|
SYAMALA B
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0916811897
|
|
SYAMALAB
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/413
(Kulakkada)
|
1613011001NRG22010420222515491
|
01/04/2022
|
SINDHU O B
|
1613011001WL111052
|
SINDHU O B
|
00127
|
FDRL0001308
|
582
|
582
|
Processed
|
06/05/2022
|
|
0916811896
|
|
SINDHUOB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/126
(Kulakkada)
|
1613011001NRG22010420222515482
|
01/04/2022
|
NADAKUMAR G
|
1613011001WL111052
|
NADAKUMAR G
|
00127
|
FDRL0001586
|
582
|
582
|
Processed
|
06/05/2022
|
|
0916811898
|
|
NADAKUMARG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/420
(Kulakkada)
|
1613011001NRG22010420222515492
|
01/04/2022
|
MANIKUTTAN P
|
1613011001WL111052
|
MANIKUTTAN P
|
00415
|
SBIN0070361
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0916811899
|
|
MR MANIKUTTAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4656
|
4656
|
|
|
|
|
|
|
|