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-13-011-006-014/15 (Vettikavala)
|
1613011006NRG23170320232148598
|
17/03/2023
|
Omana D Nair
|
1613011006WL083659
|
Omana D Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271768237
|
|
Omana D Nair
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-014/34 (Vettikavala)
|
1613011006NRG23170320232148608
|
17/03/2023
|
Valsakumari
|
1613011006WL083659
|
Valsakumari
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271768234
|
|
Valsakumari
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-014/35 (Vettikavala)
|
1613011006NRG23170320232148609
|
17/03/2023
|
Thankamani Amma
|
1613011006WL083659
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0271768239
|
|
Thankamani Amma
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-014/37 (Vettikavala)
|
1613011006NRG23170320232148615
|
17/03/2023
|
Laila
|
1613011006WL083659
|
Laila
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0271768236
|
|
Laila
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-014/74 (Vettikavala)
|
1613011006NRG23170320232148623
|
17/03/2023
|
Savithry
|
1613011006WL083659
|
Savithry
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271768235
|
|
Savithry
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/368 (Vettikavala)
|
1613011006NRG23170320232148613
|
17/03/2023
|
Lalitha
|
1613011006WL083659
|
Lalitha
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0271768238
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|