|
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-13-011-001-007/357
(Kulakkada)
|
1613011001NRG24160620230372754
|
16/06/2023
|
ACHUTHAN
|
1613011001WL015608
|
ACHUTHAN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813113910
|
|
ACHUTHAN
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/36
(Kulakkada)
|
1613011001NRG24160620230372758
|
16/06/2023
|
SANTHA
|
1613011001WL015608
|
SANTHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813113908
|
|
SANTHA
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/36
(Kulakkada)
|
1613011001NRG24160620230372757
|
16/06/2023
|
Sujatha
|
1613011001WL015608
|
Sujatha
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813113907
|
|
Sujatha
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/7
(Kulakkada)
|
1613011001NRG24160620230372770
|
16/06/2023
|
Kumaran
|
1613011001WL015608
|
Kumaran
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813113909
|
|
Kumaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|