|
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)
|
1613011001NRG24170520230185076
|
18/05/2023
|
Sirlama Nepolian
|
1613011001WL007702
|
Sirlama Nepolian
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1821323079
|
|
Sirlama Nepolian
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/86
(Kulakkada)
|
1613011001NRG24170520230185144
|
18/05/2023
|
Maniyamma
|
1613011001WL007702
|
Maniyamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1821323080
|
|
Maniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/372
(Kulakkada)
|
1613011001NRG24170520230185123
|
18/05/2023
|
MANJU R
|
1613011001WL007702
|
MANJU R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1821323081
|
|
MANJU R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/373
(Kulakkada)
|
1613011001NRG24170520230185124
|
18/05/2023
|
SANDHYA S NAIR
|
1613011001WL007702
|
SANDHYA S NAIR
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
24/05/2023
|
|
1821323082
|
|
MR SANDHYA S NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/11
(Kulakkada)
|
1613011001NRG24170520230185079
|
18/05/2023
|
SUSEELA R
|
1613011001WL007702
|
SUSEELA R
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1821323083
|
|
MRS SUSEELA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|