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-13-011-006-012/438 (Vettikavala)
|
1613011006NRG23170320232146451
|
17/03/2023
|
Leela M
|
1613011006WL083587
|
Leela M
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0271773880
|
|
Leela M
|
()
|
2
|
Vettikkavala
|
KL-13-011-006-012/57 (Vettikavala)
|
1613011006NRG23170320232146463
|
17/03/2023
|
Rema Devi
|
1613011006WL083587
|
Rema Devi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0271773878
|
|
Rema Devi
|
()
|
3
|
Vettikkavala
|
KL-13-011-006-012/58 (Vettikavala)
|
1613011006NRG23170320232146464
|
17/03/2023
|
KUNJAMMA BABY
|
1613011006WL083587
|
KUNJAMMA BABY
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0271773879
|
|
KUNJAMMA BABY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/77 (Vettikavala)
|
1613011006NRG23170320232146473
|
17/03/2023
|
Rahelkutty
|
1613011006WL083587
|
Rahelkutty
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271773881
|
|
MRS RAHELKUTTY
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-012/9 (Vettikavala)
|
1613011006NRG23170320232146479
|
17/03/2023
|
Sreekala
|
1613011006WL083587
|
Sreekala
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271773882
|
|
MRS SREEKALA L G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/339 (Vettikavala)
|
1613011006NRG23170320232146441
|
17/03/2023
|
Latha Devi G
|
1613011006WL083587
|
Latha Devi G
|
00415
|
SBIN0071114
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0271773883
|
|
MRS LATHA DEVI G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|