|
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-13-011-006-012/248
(Vettikavala)
|
1613011006NRG24280420230095515
|
29/04/2023
|
ANNAMMA
|
1613011006WL003666
|
ANNAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748403144
|
|
ANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG24280420230095514
|
29/04/2023
|
Subhadramma
|
1613011006WL003666
|
Subhadramma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748403145
|
|
Subhadramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/38
(Vettikavala)
|
1613011006NRG24280420230095470
|
29/04/2023
|
Prasanna B Pillai
|
1613011006WL003666
|
Prasanna B Pillai
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748403146
|
|
PRASANNA B PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG24280420230095494
|
29/04/2023
|
JALAJA RAJESH
|
1613011006WL003666
|
JALAJA RAJESH
|
00415
|
SBIN0071114
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748403147
|
|
MRS JALAJA C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|