|
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)
|
1613011006NRG24310320242330182
|
31/03/2024
|
LEENAROY
|
1613011WL0109641
|
LEENAROY
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106788934
|
|
LEENAROY
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24310320242330183
|
31/03/2024
|
LEENAROY
|
1613011WL0109641
|
LEENAROY
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106788933
|
|
LEENAROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24310320242330180
|
31/03/2024
|
MANIAMMAL C
|
1613011WL0109641
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106788940
|
|
MANIAMMAL C
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24310320242330174
|
31/03/2024
|
MANIAMMAL C
|
1613011WL0109641
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106788943
|
|
MANIAMMAL C
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24310320242330175
|
31/03/2024
|
MANIAMMAL C
|
1613011WL0109641
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106788942
|
|
MANIAMMAL C
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24310320242330176
|
31/03/2024
|
MANIAMMAL C
|
1613011WL0109641
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106788941
|
|
MANIAMMAL C
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24310320242330177
|
31/03/2024
|
MANIAMMAL C
|
1613011WL0109641
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106788939
|
|
MANIAMMAL C
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24310320242330185
|
31/03/2024
|
MANIAMMAL C
|
1613011WL0109641
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106788938
|
|
MANIAMMAL C
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24310320242330186
|
31/03/2024
|
MANIAMMAL C
|
1613011WL0109641
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106788937
|
|
MANIAMMAL C
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24310320242330178
|
31/03/2024
|
S SUKAMRI
|
1613011WL0109641
|
S SUKAMRI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106788931
|
|
S SUKAMRI
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/134
(Vettikavala)
|
1613011006NRG24310320242330179
|
31/03/2024
|
Reejamma A
|
1613011WL0109641
|
Reejamma A
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106788932
|
|
Reejamma A
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24310320242330181
|
31/03/2024
|
SUSAMMA M
|
1613011WL0109641
|
SUSAMMA M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106788936
|
|
SUSAMMA M
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24310320242330184
|
31/03/2024
|
SUSAMMA M
|
1613011WL0109641
|
SUSAMMA M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106788935
|
|
SUSAMMA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|