|
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-13-011-001-007/61
(Kulakkada)
|
1613011001NRG24120520230156333
|
12/05/2023
|
ANJALI P S
|
1613011001WL006489
|
ANJALI P S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749841345
|
|
ANJALI P S
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG24120520230156332
|
12/05/2023
|
Udayakumary.M.A
|
1613011001WL006489
|
Udayakumary.M.A
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749841343
|
|
Udayakumary.M.A
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/86
(Kulakkada)
|
1613011001NRG24120520230156341
|
12/05/2023
|
Kujuppennu.K
|
1613011001WL006489
|
Kujuppennu.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749841342
|
|
Kujuppennu.K
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/99
(Kulakkada)
|
1613011001NRG24120520230156350
|
12/05/2023
|
Geethakumary.S
|
1613011001WL006489
|
Geethakumary.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749841344
|
|
Geethakumary.S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/39
(Kulakkada)
|
1613011001NRG24120520230156325
|
12/05/2023
|
OMANA AMMA
|
1613011001WL006489
|
OMANA AMMA
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749841346
|
|
OMANA AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|