|
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-13-011-001-004/151
(Kulakkada)
|
1613011001NRG24250520230231769
|
25/05/2023
|
UMARANIAMMA I
|
1613011001WL009686
|
UMARANIAMMA I
|
00127
|
FDRL0001586
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943753278
|
|
UMARANIAMMA I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/310
(Kulakkada)
|
1613011001NRG24250520230231797
|
25/05/2023
|
Sahadevan
|
1613011001WL009686
|
Sahadevan
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943753274
|
|
SAHADEVAN P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/14
(Kulakkada)
|
1613011001NRG24250520230231767
|
25/05/2023
|
Gopinathannair K
|
1613011001WL009686
|
Gopinathannair K
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
30/05/2023
|
|
1943753276
|
|
MRS GOPINATHAN NAIR K
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/53
(Kulakkada)
|
1613011001NRG24250520230231833
|
25/05/2023
|
Moly Kutty
|
1613011001WL009686
|
Moly Kutty
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943753275
|
|
MRS MOLY KUTTY
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/78
(Kulakkada)
|
1613011001NRG24250520230231843
|
25/05/2023
|
Rasaalakutty A
|
1613011001WL009686
|
Rasaalakutty A
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1943753277
|
|
MR A RASALA KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|