|
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-13-011-001-003/198
(Kulakkada)
|
1613011001NRG23161220221347474
|
16/12/2022
|
PRATHEEPKUMAR
|
1613011001WL060248
|
PRATHEEPKUMAR
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259825085
|
|
PRATHEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/118
(Kulakkada)
|
1613011001NRG23161220221347428
|
16/12/2022
|
Santha
|
1613011001WL060248
|
Santha
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259825088
|
|
Santha
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/121
(Kulakkada)
|
1613011001NRG23161220221347430
|
16/12/2022
|
Anandam.D
|
1613011001WL060248
|
Anandam.D
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259825087
|
|
Anandam.D
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/40
(Kulakkada)
|
1613011001NRG23161220221347451
|
16/12/2022
|
Radhamany Amma
|
1613011001WL060248
|
Radhamany Amma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259825086
|
|
Radhamany Amma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-002/277
(Kulakkada)
|
1613011001NRG23161220221347472
|
16/12/2022
|
Ganga G Nair
|
1613011001WL060248
|
Ganga G Nair
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259825089
|
|
MRS GANGA G NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5909
|
5909
|
|
|
|
|
|
|
|