|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24181120231498331
|
18/11/2023
|
LEENAROY
|
1613011WL0063762
|
LEENAROY
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
01/01/2024
|
|
8989951099
|
|
LEENAROY
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24181120231498332
|
18/11/2023
|
LEENAROY
|
1613011WL0063762
|
LEENAROY
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
8989951085
|
|
LEENAROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24181120231498321
|
18/11/2023
|
MANIAMMAL C
|
1613011WL0063762
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8989951087
|
|
MANIAMMAL C
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24181120231498329
|
18/11/2023
|
S SUKAMRI
|
1613011WL0063762
|
S SUKAMRI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8989951086
|
|
S SUKAMRI
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24181120231498330
|
18/11/2023
|
SUSAMMA M
|
1613011WL0063762
|
SUSAMMA M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8989951093
|
|
SUSAMMA M
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24181120231498333
|
18/11/2023
|
Anitha Balan
|
1613011WL0063762
|
Anitha Balan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8989951095
|
|
Anitha Balan
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24181120231498334
|
18/11/2023
|
Anitha Balan
|
1613011WL0063762
|
Anitha Balan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8989951094
|
|
Anitha Balan
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24181120231498335
|
18/11/2023
|
KUNJUKUNJAMMA
|
1613011WL0063762
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8989951088
|
|
KUNJUKUNJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG24181120231498325
|
18/11/2023
|
Omana K
|
1613011WL0063762
|
Omana K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8989951092
|
|
Omana K
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24181120231498326
|
18/11/2023
|
Pennamma John
|
1613011WL0063762
|
Pennamma John
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8989951089
|
|
Pennamma John
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24181120231498327
|
18/11/2023
|
Pennamma John
|
1613011WL0063762
|
Pennamma John
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8989951090
|
|
Pennamma John
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24181120231498328
|
18/11/2023
|
Pennamma John
|
1613011WL0063762
|
Pennamma John
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8989951091
|
|
Pennamma John
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24181120231498322
|
18/11/2023
|
Babu Y
|
1613011WL0063762
|
Babu Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8989951098
|
|
Babu Y
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24181120231498323
|
18/11/2023
|
Babu Y
|
1613011WL0063762
|
Babu Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8989951097
|
|
Babu Y
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24181120231498324
|
18/11/2023
|
Babu Y
|
1613011WL0063762
|
Babu Y
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8989951096
|
|
Babu Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|