|
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-13-011-006-021/525
(Vettikavala)
|
1613011006NRG23030820220511332
|
03/08/2022
|
Bijitha Sankar
|
1613011006WL026417
|
Bijitha Sankar
|
00045
|
BARB0KOTTAR
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862341350
|
|
Bijitha Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/224
(Vettikavala)
|
1613011006NRG23030820220511324
|
03/08/2022
|
Eswari Ammal
|
1613011006WL026417
|
Eswari Ammal
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862341361
|
|
Eswari Ammal
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/298
(Vettikavala)
|
1613011006NRG23030820220511328
|
03/08/2022
|
Reshma S
|
1613011006WL026417
|
Reshma S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862341356
|
|
Reshma S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG23030820220511334
|
03/08/2022
|
Remya S
|
1613011006WL026417
|
Remya S
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862341352
|
|
Remya S
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG23030820220511335
|
03/08/2022
|
Saritha R
|
1613011006WL026417
|
Saritha R
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862341351
|
|
Saritha R
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG23030820220511336
|
03/08/2022
|
RASALAMMA
|
1613011006WL026417
|
RASALAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862341355
|
|
RASALAMMA
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/561
(Vettikavala)
|
1613011006NRG23030820220511337
|
03/08/2022
|
Rosamma
|
1613011006WL026417
|
Rosamma
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
11/08/2022
|
|
3862341353
|
|
Rosamma
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG23030820220511341
|
03/08/2022
|
Sosamma joy
|
1613011006WL026417
|
Sosamma joy
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
11/08/2022
|
|
3862341354
|
|
Sosamma joy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/192
(Vettikavala)
|
1613011006NRG23030820220511321
|
03/08/2022
|
Pradeep
|
1613011006WL026417
|
Pradeep
|
00127
|
FDRL0001263
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862341357
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG23030820220511315
|
03/08/2022
|
PODICHI
|
1613011006WL026417
|
PODICHI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862341360
|
|
MRS PODICHI
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/119
(Vettikavala)
|
1613011006NRG23030820220511316
|
03/08/2022
|
Bindhu
|
1613011006WL026417
|
Bindhu
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/08/2022
|
|
3862341358
|
|
MRS BINDU S
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/407
(Vettikavala)
|
1613011006NRG23030820220511331
|
03/08/2022
|
Raji R
|
1613011006WL026417
|
Raji R
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3862341359
|
|
MRS RAJI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|