|
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-13-011-006-005/26
(Vettikavala)
|
1613011006NRG24190520230199086
|
20/05/2023
|
Usha C D
|
1613011006WL008263
|
Usha C D
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855933156
|
|
Usha C D
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG24190520230199103
|
20/05/2023
|
Remya Saji G
|
1613011006WL008263
|
Remya Saji G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1855933155
|
|
Remya Saji G
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG24190520230199105
|
20/05/2023
|
Sarada B B
|
1613011006WL008263
|
Sarada B B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855933154
|
|
Sarada B B
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/57
(Vettikavala)
|
1613011006NRG24190520230199125
|
20/05/2023
|
Siji Rajesh
|
1613011006WL008263
|
Siji Rajesh
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1855933157
|
|
Siji Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|