|
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)
|
1613011006NRG23071220221263961
|
07/12/2022
|
Prasanna P
|
1613011006WL057054
|
Prasanna P
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191167553
|
|
Prasanna P
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG23071220221263975
|
07/12/2022
|
Vijayan G
|
1613011006WL057054
|
Vijayan G
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191167554
|
|
Vijayan G
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG23071220221263977
|
07/12/2022
|
Balachandran G
|
1613011006WL057054
|
Balachandran G
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191167549
|
|
Balachandran G
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG23071220221263981
|
07/12/2022
|
Ramachandran
|
1613011006WL057054
|
Ramachandran
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191167550
|
|
Ramachandran
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/329
(Vettikavala)
|
1613011006NRG23071220221263982
|
07/12/2022
|
Prabha M
|
1613011006WL057054
|
Prabha M
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191167552
|
|
Prabha M
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG23071220221263986
|
07/12/2022
|
Vijayanpillai R
|
1613011006WL057054
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191167551
|
|
Vijayanpillai R
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/356
(Vettikavala)
|
1613011006NRG23071220221263988
|
07/12/2022
|
Deepa S
|
1613011006WL057054
|
Deepa S
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
27/01/2023
|
|
8191167555
|
|
Deepa S
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/398
(Vettikavala)
|
1613011006NRG23071220221263989
|
07/12/2022
|
A LEELAMMA
|
1613011006WL057054
|
A LEELAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
27/01/2023
|
|
8191167548
|
|
A LEELAMMA
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/152
(Vettikavala)
|
1613011006NRG23071220221264001
|
07/12/2022
|
Shylaja B
|
1613011006WL057054
|
Shylaja B
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/01/2023
|
|
8191167556
|
|
Shylaja B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG23071220221263978
|
07/12/2022
|
SARAMMA
|
1613011006WL057054
|
SARAMMA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191167557
|
|
MRS SARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|