|
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-13-011-006-020/170
(Vettikavala)
|
1613011006NRG23060720220291082
|
06/07/2022
|
Suja S
|
1613011006WL017809
|
Suja S
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006311881
|
|
Suja S
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/20
(Vettikavala)
|
1613011006NRG23060720220291086
|
06/07/2022
|
SARASWATHY
|
1613011006WL017809
|
SARASWATHY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006311876
|
|
SARASWATHY
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG23060720220291091
|
06/07/2022
|
Thankamani S S
|
1613011006WL017809
|
Thankamani S S
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006311878
|
|
Thankamani S S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG23060720220291093
|
06/07/2022
|
C PADMAKUMARY AMMA
|
1613011006WL017809
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006311875
|
|
C PADMAKUMARY AMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/481
(Vettikavala)
|
1613011006NRG23060720220291099
|
06/07/2022
|
Divya D
|
1613011006WL017809
|
Divya D
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006311880
|
|
Divya D
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/509
(Vettikavala)
|
1613011006NRG23060720220291101
|
06/07/2022
|
Binu P
|
1613011006WL017809
|
Binu P
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006311882
|
|
Binu P
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/535
(Vettikavala)
|
1613011006NRG23060720220291104
|
06/07/2022
|
Bindhu S
|
1613011006WL017809
|
Bindhu S
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006311877
|
|
Bindhu S
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/561
(Vettikavala)
|
1613011006NRG23060720220291105
|
06/07/2022
|
Ambika
|
1613011006WL017809
|
Ambika
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006311879
|
|
Ambika
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/316
(Vettikavala)
|
1613011006NRG23060720220291109
|
06/07/2022
|
Jayasree AR
|
1613011006WL017809
|
Jayasree AR
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006311874
|
|
Jayasree AR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG23060720220291090
|
06/07/2022
|
Seetha
|
1613011006WL017809
|
Seetha
|
00177
|
IOBA0003208
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006311883
|
|
Seetha
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/442
(Vettikavala)
|
1613011006NRG23060720220291097
|
06/07/2022
|
Beena O
|
1613011006WL017809
|
Beena O
|
00177
|
IOBA0003208
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006311884
|
|
Beena O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/165
(Vettikavala)
|
1613011006NRG23060720220291079
|
06/07/2022
|
Nisha C
|
1613011006WL017809
|
Nisha C
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006311886
|
|
MRS NISHA C
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG23060720220291094
|
06/07/2022
|
Kanakamma
|
1613011006WL017809
|
Kanakamma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006311889
|
|
MR KANAKAMMA K
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/457
(Vettikavala)
|
1613011006NRG23060720220291098
|
06/07/2022
|
Sobhana Kumari
|
1613011006WL017809
|
Sobhana Kumari
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006311885
|
|
MRS SOBHANA KUMARI
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/483
(Vettikavala)
|
1613011006NRG23060720220291100
|
06/07/2022
|
Kumary K
|
1613011006WL017809
|
Kumary K
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
12/07/2022
|
|
3006311888
|
|
MRS KUMARI K
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/521
(Vettikavala)
|
1613011006NRG23060720220291103
|
06/07/2022
|
Ambily L
|
1613011006WL017809
|
Ambily L
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
12/07/2022
|
|
3006311887
|
|
MRS AMBILY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|