|
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-13-011-006-010/119
(Vettikavala)
|
1613011006NRG23281220221457738
|
28/12/2022
|
Babukuttan
|
1613011006WL063954
|
Babukuttan
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304108275
|
|
Babukuttan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/126
(Vettikavala)
|
1613011006NRG23281220221457739
|
28/12/2022
|
Pushpa R
|
1613011006WL063954
|
Pushpa R
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304108277
|
|
Pushpa R
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/62
(Vettikavala)
|
1613011006NRG23281220221457772
|
28/12/2022
|
Vijayasree
|
1613011006WL063954
|
Vijayasree
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304108276
|
|
Vijayasree
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/381
(Vettikavala)
|
1613011006NRG23281220221457779
|
28/12/2022
|
RADHA T
|
1613011006WL063954
|
RADHA T
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304108278
|
|
RADHA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/183
(Vettikavala)
|
1613011006NRG23281220221457778
|
28/12/2022
|
Prasanna Kumary
|
1613011006WL063954
|
Prasanna Kumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304108279
|
|
MRS PRASANNA KUMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|