|
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)
|
1613011006NRG24050120241811417
|
05/01/2024
|
LEENAROY
|
1613011WL0078836
|
LEENAROY
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905686038
|
|
LEENAROY
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24050120241811418
|
05/01/2024
|
LEENAROY
|
1613011WL0078836
|
LEENAROY
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905686037
|
|
LEENAROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24050120241811398
|
05/01/2024
|
MANIAMMAL C
|
1613011WL0078836
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905686043
|
|
MANIAMMAL C
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24050120241811399
|
05/01/2024
|
MANIAMMAL C
|
1613011WL0078836
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905686044
|
|
MANIAMMAL C
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24050120241811400
|
05/01/2024
|
MANIAMMAL C
|
1613011WL0078836
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905686045
|
|
MANIAMMAL C
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/160
(Vettikavala)
|
1613011006NRG24050120241811407
|
05/01/2024
|
KunjuKunju Koshy
|
1613011WL0078836
|
KunjuKunju Koshy
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905686039
|
|
KunjuKunju Koshy
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/199
(Vettikavala)
|
1613011006NRG24050120241811409
|
05/01/2024
|
Annamma Mathew
|
1613011WL0078836
|
Annamma Mathew
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905686040
|
|
Annamma Mathew
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/17
(Vettikavala)
|
1613011006NRG24050120241811410
|
05/01/2024
|
Thulaseedharanpillai
|
1613011WL0078836
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905686041
|
|
Thulaseedharanpillai
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24050120241811411
|
05/01/2024
|
SUSAMMA M
|
1613011WL0078836
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905686049
|
|
SUSAMMA M
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24050120241811412
|
05/01/2024
|
SUSAMMA M
|
1613011WL0078836
|
SUSAMMA M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905686050
|
|
SUSAMMA M
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24050120241811413
|
05/01/2024
|
Thankamani S
|
1613011WL0078836
|
Thankamani S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905686051
|
|
Thankamani S
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24050120241811414
|
05/01/2024
|
Thankamani S
|
1613011WL0078836
|
Thankamani S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905686052
|
|
Thankamani S
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24050120241811415
|
05/01/2024
|
Thankamani S
|
1613011WL0078836
|
Thankamani S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905686053
|
|
Thankamani S
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24050120241811416
|
05/01/2024
|
Thankamani S
|
1613011WL0078836
|
Thankamani S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905686054
|
|
Thankamani S
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24050120241811419
|
05/01/2024
|
Anitha Balan
|
1613011WL0078836
|
Anitha Balan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905686042
|
|
Anitha Balan
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24050120241811420
|
05/01/2024
|
KUNJUKUNJAMMA
|
1613011WL0078836
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905686046
|
|
KUNJUKUNJAMMA
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24050120241811421
|
05/01/2024
|
KUNJUKUNJAMMA
|
1613011WL0078836
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905686047
|
|
KUNJUKUNJAMMA
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24050120241811422
|
05/01/2024
|
KUNJUKUNJAMMA
|
1613011WL0078836
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905686048
|
|
KUNJUKUNJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/422
(Vettikavala)
|
1613011006NRG24050120241811408
|
05/01/2024
|
Anjana K K
|
1613011WL0078836
|
Anjana K K
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905686036
|
|
Anjana K K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG24050120241811401
|
05/01/2024
|
Omana K
|
1613011WL0078836
|
Omana K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905686058
|
|
Omana K
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG24050120241811402
|
05/01/2024
|
Omana K
|
1613011WL0078836
|
Omana K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905686059
|
|
Omana K
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG24050120241811403
|
05/01/2024
|
Omana K
|
1613011WL0078836
|
Omana K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905686060
|
|
Omana K
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24050120241811404
|
05/01/2024
|
Pennamma John
|
1613011WL0078836
|
Pennamma John
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905686055
|
|
Pennamma John
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24050120241811405
|
05/01/2024
|
Pennamma John
|
1613011WL0078836
|
Pennamma John
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905686056
|
|
Pennamma John
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24050120241811406
|
05/01/2024
|
Pennamma John
|
1613011WL0078836
|
Pennamma John
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905686057
|
|
Pennamma John
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|