|
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)
|
1613011006NRG24030520230115093
|
03/05/2023
|
Leena Roy
|
1613011006WL004491
|
Leena Roy
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748397708
|
|
Leena Roy
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24030520230115094
|
03/05/2023
|
Leena Roy
|
1613011006WL004491
|
Leena Roy
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748397709
|
|
Leena Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24030520230115030
|
03/05/2023
|
Radhamani
|
1613011006WL004491
|
Radhamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748397722
|
|
Radhamani
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24030520230115031
|
03/05/2023
|
Radhamani
|
1613011006WL004491
|
Radhamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748397721
|
|
Radhamani
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24030520230115038
|
03/05/2023
|
Neethu Krishnan
|
1613011006WL004491
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748397720
|
|
Neethu Krishnan
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24030520230115039
|
03/05/2023
|
Neethu Krishnan
|
1613011006WL004491
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748397719
|
|
Neethu Krishnan
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24030520230115059
|
03/05/2023
|
KAMALAMMA KE
|
1613011006WL004491
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748397713
|
|
KAMALAMMA KE
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24030520230115061
|
03/05/2023
|
KAMALAMMA KE
|
1613011006WL004491
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748397712
|
|
KAMALAMMA KE
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24030520230115075
|
03/05/2023
|
Usha Kumari M
|
1613011006WL004491
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748397724
|
|
Usha Kumari M
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24030520230115076
|
03/05/2023
|
Usha Kumari M
|
1613011006WL004491
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748397723
|
|
Usha Kumari M
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/489
(Vettikavala)
|
1613011006NRG24030520230115085
|
03/05/2023
|
PadmarajanPillai
|
1613011006WL004491
|
PadmarajanPillai
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748397714
|
|
PadmarajanPillai
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24030520230115100
|
03/05/2023
|
Kunjumon Daniel
|
1613011006WL004491
|
Kunjumon Daniel
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748397711
|
|
Kunjumon Daniel
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24030520230115102
|
03/05/2023
|
Kunjumon Daniel
|
1613011006WL004491
|
Kunjumon Daniel
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748397710
|
|
Kunjumon Daniel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24030520230115062
|
03/05/2023
|
UnniKrishna Pillai
|
1613011006WL004491
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748397715
|
|
UnniKrishna Pillai
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24030520230115060
|
03/05/2023
|
UnniKrishna Pillai
|
1613011006WL004491
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748397716
|
|
UnniKrishna Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24030520230114990
|
03/05/2023
|
SUMATHY AMMA K
|
1613011006WL004491
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748397718
|
|
SUMATHY AMMA K
|
()
|
|
17
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24030520230114991
|
03/05/2023
|
SUMATHY AMMA K
|
1613011006WL004491
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748397717
|
|
SUMATHY AMMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|