|
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-13-011-006-011/266
(Vettikavala)
|
1613011006NRG24160520230172706
|
16/05/2023
|
Varghese T
|
1613011006WL007263
|
Varghese T
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752484787
|
|
Varghese T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/221
(Vettikavala)
|
1613011006NRG24160520230172695
|
16/05/2023
|
Rajendran
|
1613011006WL007263
|
Rajendran
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752484791
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/206
(Vettikavala)
|
1613011006NRG24160520230172691
|
16/05/2023
|
LIBI JOSE
|
1613011006WL007263
|
LIBI JOSE
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752484788
|
|
LIBI JOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/249
(Vettikavala)
|
1613011006NRG24160520230172701
|
16/05/2023
|
Vijayakumary
|
1613011006WL007263
|
Vijayakumary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752484790
|
|
MRS VIJAYAKUMARI
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/33
(Vettikavala)
|
1613011006NRG24160520230172719
|
16/05/2023
|
OMANA
|
1613011006WL007263
|
OMANA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752484789
|
|
MRS OMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|