|
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-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24141120231448924
|
14/11/2023
|
MANIAMMAL C
|
1613011WL0061527
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991054090
|
|
MANIAMMAL C
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24141120231448930
|
14/11/2023
|
S SUKAMRI
|
1613011WL0061527
|
S SUKAMRI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991054086
|
|
S SUKAMRI
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24131120231435759
|
14/11/2023
|
S SUKAMRI
|
1613011WL0061008
|
S SUKAMRI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991054087
|
|
S SUKAMRI
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24141120231448931
|
14/11/2023
|
SUSAMMA M
|
1613011WL0061527
|
SUSAMMA M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991054091
|
|
SUSAMMA M
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24141120231448932
|
14/11/2023
|
SUSAMMA M
|
1613011WL0061527
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991054092
|
|
SUSAMMA M
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24141120231448934
|
14/11/2023
|
Anitha Balan
|
1613011WL0061527
|
Anitha Balan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991054088
|
|
Anitha Balan
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24141120231448935
|
14/11/2023
|
Anitha Balan
|
1613011WL0061527
|
Anitha Balan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991054089
|
|
Anitha Balan
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24141120231448936
|
14/11/2023
|
KUNJUKUNJAMMA
|
1613011WL0061527
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991054097
|
|
KUNJUKUNJAMMA
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24141120231448937
|
14/11/2023
|
KUNJUKUNJAMMA
|
1613011WL0061527
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991054098
|
|
KUNJUKUNJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG24141120231448927
|
14/11/2023
|
Omana K
|
1613011WL0061527
|
Omana K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991054099
|
|
Omana K
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG24141120231448928
|
14/11/2023
|
Omana K
|
1613011WL0061527
|
Omana K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991054100
|
|
Omana K
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24141120231448929
|
14/11/2023
|
Pennamma John
|
1613011WL0061527
|
Pennamma John
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991054093
|
|
Pennamma John
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24141120231448925
|
14/11/2023
|
Babu Y
|
1613011WL0061527
|
Babu Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991054095
|
|
Babu Y
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24141120231448926
|
14/11/2023
|
Babu Y
|
1613011WL0061527
|
Babu Y
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991054096
|
|
Babu Y
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG24141120231448933
|
14/11/2023
|
Rosamma J
|
1613011WL0061527
|
Rosamma J
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991054094
|
|
MRS ROSAMMA J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|