|
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-13-011-003-002/333
(Mylom)
|
1613011003NRG23240320232221927
|
25/03/2023
|
Lekhakumari R
|
1613011003WL086573
|
Lekhakumari R
|
00078
|
CNRB0005836
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690038533
|
|
Lekhakumari R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/20
(Mylom)
|
1613011003NRG23240320232221899
|
25/03/2023
|
THULASEEDHARAN PILLAI
|
1613011003WL086573
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690038537
|
|
THULASEEDHARAN PILLAI
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/235
(Mylom)
|
1613011003NRG23240320232221902
|
25/03/2023
|
KUNJUKUTTY
|
1613011003WL086573
|
KUNJUKUTTY
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690038534
|
|
KUNJUKUTTY
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/413
(Mylom)
|
1613011003NRG23240320232221921
|
25/03/2023
|
ARCHANAKUMARI S
|
1613011003WL086573
|
ARCHANAKUMARI S
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690038536
|
|
ARCHANAKUMARI S
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/423
(Mylom)
|
1613011003NRG23240320232221923
|
25/03/2023
|
Mercy
|
1613011003WL086573
|
Mercy
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690038539
|
|
Mercy
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/439
(Mylom)
|
1613011003NRG23240320232221924
|
25/03/2023
|
SOBHA C
|
1613011003WL086573
|
SOBHA C
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690038540
|
|
SOBHA C
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/509
(Mylom)
|
1613011003NRG23240320232221926
|
25/03/2023
|
SMITHA S NAIR
|
1613011003WL086573
|
SMITHA S NAIR
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690038535
|
|
SMITHA S NAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/399
(Mylom)
|
1613011003NRG23240320232221919
|
25/03/2023
|
RAJI
|
1613011003WL086573
|
RAJI
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690038538
|
|
MRS RAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|