|
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-13-011-001-010/25
(Kulakkada)
|
1613011001NRG23260720220429306
|
27/07/2022
|
Nirmala A
|
1613011001WL023291
|
Nirmala A
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443535512
|
|
Nirmala A
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/2
(Kulakkada)
|
1613011001NRG23260720220429314
|
27/07/2022
|
Muralidharan Pillai
|
1613011001WL023291
|
Muralidharan Pillai
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443535514
|
|
Muralidharan Pillai
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/6
(Kulakkada)
|
1613011001NRG23260720220429317
|
27/07/2022
|
LATHAKUMARY
|
1613011001WL023291
|
LATHAKUMARY
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443535513
|
|
LATHAKUMARY
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/9
(Kulakkada)
|
1613011001NRG23260720220429319
|
27/07/2022
|
Ushakumari
|
1613011001WL023291
|
Ushakumari
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443535515
|
|
Ushakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/281
(Kulakkada)
|
1613011001NRG23260720220429307
|
27/07/2022
|
INDIRAMMA
|
1613011001WL023291
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
30/07/2022
|
|
3443535516
|
|
MRS INDIRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|