|
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-13-011-006-010/112
(Vettikavala)
|
1613011006NRG23201220221369094
|
20/12/2022
|
Leela
|
1613011006WL060999
|
Leela
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
01/02/2023
|
|
8302509854
|
|
Leela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/384
(Vettikavala)
|
1613011006NRG23201220221369103
|
20/12/2022
|
Sasidharan D
|
1613011006WL060999
|
Sasidharan D
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
01/02/2023
|
|
8302509855
|
|
Sasidharan D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/223
(Vettikavala)
|
1613011006NRG23201220221369113
|
20/12/2022
|
veluswamy
|
1613011006WL060999
|
veluswamy
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8302509856
|
|
veluswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG23201220221369095
|
20/12/2022
|
SARITHAKUMARY
|
1613011006WL060999
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8302509858
|
|
MRS SARITHAKUMARI
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/221
(Vettikavala)
|
1613011006NRG23201220221369116
|
20/12/2022
|
Usha P
|
1613011006WL060999
|
Usha P
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8302509857
|
|
MRS USHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6531
|
6531
|
|
|
|
|
|
|
|