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-13-011-006-014/78 (Vettikavala)
|
1613011006NRG24260420230080796
|
27/04/2023
|
Kurikeshu K
|
1613011006WL003095
|
Kurikeshu K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748404552
|
|
Kurikeshu K
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-015/103 (Vettikavala)
|
1613011006NRG24260420230080797
|
27/04/2023
|
Sameena
|
1613011006WL003095
|
Sameena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748404548
|
|
Sameena
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-015/157 (Vettikavala)
|
1613011006NRG24260420230080802
|
27/04/2023
|
Saleena Beegam
|
1613011006WL003095
|
Saleena Beegam
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748404549
|
|
Saleena Beegam
|
()
|
4
|
Vettikkavala
|
KL-13-011-006-015/293 (Vettikavala)
|
1613011006NRG24260420230080809
|
27/04/2023
|
Mohanan Pillai
|
1613011006WL003095
|
Mohanan Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748404550
|
|
Mohanan Pillai
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-015/337 (Vettikavala)
|
1613011006NRG24260420230080811
|
27/04/2023
|
Nabeesathu
|
1613011006WL003095
|
Nabeesathu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748404551
|
|
Nabeesathu
|
()
|
6
|
Vettikkavala
|
KL-13-011-006-015/6 (Vettikavala)
|
1613011006NRG24260420230080821
|
27/04/2023
|
Mariyamma
|
1613011006WL003095
|
Mariyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748404553
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-015/405 (Vettikavala)
|
1613011006NRG24260420230080815
|
27/04/2023
|
Lalitha P
|
1613011006WL003095
|
Lalitha P
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748404554
|
|
MRS LALITHA P
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|