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-13-011-001-010/1 (Kulakkada)
|
1613011001NRG24230520230219457
|
25/05/2023
|
Sirlama Nepolian
|
1613011001WL009138
|
Sirlama Nepolian
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943753682
|
|
Sirlama Nepolian
|
()
|
2
|
Vettikkavala
|
KL-13-011-001-010/86 (Kulakkada)
|
1613011001NRG24230520230219521
|
25/05/2023
|
Maniyamma
|
1613011001WL009138
|
Maniyamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943753683
|
|
Maniyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/372 (Kulakkada)
|
1613011001NRG24230520230219500
|
25/05/2023
|
MANJU R
|
1613011001WL009138
|
MANJU R
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943753684
|
|
MANJU R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/373 (Kulakkada)
|
1613011001NRG24230520230219501
|
25/05/2023
|
SANDHYA S NAIR
|
1613011001WL009138
|
SANDHYA S NAIR
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943753685
|
|
MR SANDHYA S NAIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/11 (Kulakkada)
|
1613011001NRG24230520230219460
|
25/05/2023
|
SUSEELA R
|
1613011001WL009138
|
SUSEELA R
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
30/05/2023
|
|
1943753686
|
|
MRS SUSEELA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|