|
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-13-011-006-018/342
(Vettikavala)
|
1613011006NRG23230120231661439
|
24/01/2023
|
Prasanna P
|
1613011006WL071101
|
Prasanna P
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464775350
|
|
Prasanna P
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG23230120231661451
|
24/01/2023
|
Vijayan G
|
1613011006WL071101
|
Vijayan G
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464775351
|
|
Vijayan G
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG23230120231661456
|
24/01/2023
|
SAJITHA
|
1613011006WL071101
|
SAJITHA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464775356
|
|
SAJITHA
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG23230120231661457
|
24/01/2023
|
Ramachandran
|
1613011006WL071101
|
Ramachandran
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464775349
|
|
Ramachandran
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/330
(Vettikavala)
|
1613011006NRG23230120231661460
|
24/01/2023
|
Surya S
|
1613011006WL071101
|
Surya S
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464775355
|
|
Surya S
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/400
(Vettikavala)
|
1613011006NRG23230120231661462
|
24/01/2023
|
Jessy Chacko
|
1613011006WL071101
|
Jessy Chacko
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464775354
|
|
Jessy Chacko
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/96
(Vettikavala)
|
1613011006NRG23230120231661471
|
24/01/2023
|
SAROJINI AMMA
|
1613011006WL071101
|
SAROJINI AMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464775353
|
|
SAROJINI AMMA
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG23230120231661473
|
24/01/2023
|
Ajanthakumary V S
|
1613011006WL071101
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464775352
|
|
Ajanthakumary V S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG23230120231661454
|
24/01/2023
|
SARAMMA
|
1613011006WL071101
|
SARAMMA
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464775357
|
|
MRS SARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|