|
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-13-011-001-008/261
(Kulakkada)
|
1613011001NRG23210620220186858
|
21/06/2022
|
Komala R
|
1613011001WL013114
|
Komala R
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411126543
|
|
KOMALA R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/28
(Kulakkada)
|
1613011001NRG23210620220186859
|
21/06/2022
|
Kunjumol
|
1613011001WL013114
|
Kunjumol
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411126542
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/36
(Kulakkada)
|
1613011001NRG23210620220186860
|
21/06/2022
|
L.Maniamma
|
1613011001WL013114
|
L.Maniamma
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411126541
|
|
MANIAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/70
(Kulakkada)
|
1613011001NRG23210620220186863
|
21/06/2022
|
Ambili.D
|
1613011001WL013114
|
Ambili.D
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411126540
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7464
|
7464
|
|
|
|
|
|
|
|