|
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-13-011-001-006/136
(Kulakkada)
|
1613011001NRG23181020220868872
|
18/10/2022
|
Suseela
|
1613011001WL042431
|
Suseela
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192362994
|
|
Suseela
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-006/169
(Kulakkada)
|
1613011001NRG23181020220868875
|
18/10/2022
|
Rajam T
|
1613011001WL042431
|
Rajam T
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
14/12/2022
|
|
7192362993
|
|
Rajam T
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-006/178
(Kulakkada)
|
1613011001NRG23181020220868876
|
18/10/2022
|
Bhavani
|
1613011001WL042431
|
Bhavani
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192362992
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-006/180
(Kulakkada)
|
1613011001NRG23181020220868877
|
18/10/2022
|
Omana
|
1613011001WL042431
|
Omana
|
00127
|
FDRL0001740
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192362995
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-006/188
(Kulakkada)
|
1613011001NRG23181020220868878
|
18/10/2022
|
SASIKALA T
|
1613011001WL042431
|
SASIKALA T
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7192362996
|
|
SASIKALA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2799
|
2799
|
|
|
|
|
|
|
|