|
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-13-011-006-011/21
(Vettikavala)
|
1613011006NRG23220720220408693
|
23/07/2022
|
Gopalan Nair
|
1613011006WL022574
|
Gopalan Nair
|
00127
|
FDRL0001270
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365089046
|
|
Gopalan Nair
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/222
(Vettikavala)
|
1613011006NRG23220720220408695
|
23/07/2022
|
Appukuttan
|
1613011006WL022574
|
Appukuttan
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365089048
|
|
Appukuttan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG23220720220408705
|
23/07/2022
|
Shylaja Dileep
|
1613011006WL022574
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365089047
|
|
Shylaja Dileep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/128
(Vettikavala)
|
1613011006NRG23220720220408688
|
23/07/2022
|
SULATHA
|
1613011006WL022574
|
SULATHA
|
00415
|
SBIN0071114
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365089049
|
|
MRS SULATHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|