|
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-13-011-001-010/25
(Kulakkada)
|
1613011001NRG23060820220537782
|
06/08/2022
|
Nirmala A
|
1613011001WL027494
|
Nirmala A
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026958317
|
|
Nirmala A
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/6
(Kulakkada)
|
1613011001NRG23060820220537790
|
06/08/2022
|
LATHAKUMARY
|
1613011001WL027494
|
LATHAKUMARY
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026958318
|
|
LATHAKUMARY
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/9
(Kulakkada)
|
1613011001NRG23060820220537792
|
06/08/2022
|
Ushakumari
|
1613011001WL027494
|
Ushakumari
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026958319
|
|
Ushakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/281
(Kulakkada)
|
1613011001NRG23060820220537783
|
06/08/2022
|
INDIRAMMA
|
1613011001WL027494
|
INDIRAMMA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026958320
|
|
MRS INDIRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3421
|
3421
|
|
|
|
|
|
|
|