|
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-13-011-006-012/40
(Vettikavala)
|
1613011006NRG23100420232339246
|
10/04/2023
|
Jose T
|
1613011006WL091750
|
Jose T
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690693510
|
|
Jose T
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/438
(Vettikavala)
|
1613011006NRG23100420232339251
|
10/04/2023
|
Leela M
|
1613011006WL091750
|
Leela M
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690693514
|
|
Leela M
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/442
(Vettikavala)
|
1613011006NRG23100420232339253
|
10/04/2023
|
Priya
|
1613011006WL091750
|
Priya
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690693513
|
|
Priya
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/58
(Vettikavala)
|
1613011006NRG23100420232339265
|
10/04/2023
|
KUNJAMMA BABY
|
1613011006WL091750
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690693512
|
|
KUNJAMMA BABY
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/8
(Vettikavala)
|
1613011006NRG23100420232339276
|
10/04/2023
|
Suja
|
1613011006WL091750
|
Suja
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690693511
|
|
Suja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/77
(Vettikavala)
|
1613011006NRG23100420232339274
|
10/04/2023
|
Rahelkutty
|
1613011006WL091750
|
Rahelkutty
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690693515
|
|
MRS RAHELKUTTY
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-012/9
(Vettikavala)
|
1613011006NRG23100420232339283
|
10/04/2023
|
Sreekala
|
1613011006WL091750
|
Sreekala
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690693516
|
|
MRS SREEKALA L G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-012/339
(Vettikavala)
|
1613011006NRG23100420232339238
|
10/04/2023
|
Latha Devi G
|
1613011006WL091750
|
Latha Devi G
|
00415
|
SBIN0071114
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690693517
|
|
MRS LATHA DEVI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|