|
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-13-011-001-009/165
(Kulakkada)
|
1613011001NRG24170520230182259
|
18/05/2023
|
MINI S
|
1613011001WL007591
|
MINI S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1821323773
|
|
MINI S
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/244
(Kulakkada)
|
1613011001NRG24170520230182267
|
18/05/2023
|
MINI GERORGE
|
1613011001WL007591
|
MINI GERORGE
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1821323772
|
|
MINI GERORGE
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-009/345
(Kulakkada)
|
1613011001NRG24170520230182272
|
18/05/2023
|
SUMA
|
1613011001WL007591
|
SUMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1821323774
|
|
SUMA
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-009/40
(Kulakkada)
|
1613011001NRG24170520230182273
|
18/05/2023
|
Sally Monachan
|
1613011001WL007591
|
Sally Monachan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1821323770
|
|
Sally Monachan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-009/59
(Kulakkada)
|
1613011001NRG24170520230182274
|
18/05/2023
|
Lissy Mole.T
|
1613011001WL007591
|
Lissy Mole.T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1821323771
|
|
Lissy Mole.T
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/68
(Kulakkada)
|
1613011001NRG24170520230182277
|
18/05/2023
|
Rejimon D
|
1613011001WL007591
|
Rejimon D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1821323775
|
|
Rejimon D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|