|
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-13-011-006-018/21
(Vettikavala)
|
1613011006NRG23040120231513257
|
04/01/2023
|
Kumaran
|
1613011006WL065883
|
Kumaran
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305536339
|
|
Kumaran
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/322
(Vettikavala)
|
1613011006NRG23040120231513272
|
04/01/2023
|
Raju A
|
1613011006WL065883
|
Raju A
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305536343
|
|
Raju A
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG23040120231513273
|
04/01/2023
|
John L
|
1613011006WL065883
|
John L
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305536336
|
|
John L
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG23040120231513275
|
04/01/2023
|
Njanaseelan
|
1613011006WL065883
|
Njanaseelan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305536340
|
|
Njanaseelan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG23040120231513281
|
04/01/2023
|
Jose D
|
1613011006WL065883
|
Jose D
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305536338
|
|
Jose D
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG23040120231513282
|
04/01/2023
|
AMMINI
|
1613011006WL065883
|
AMMINI
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/02/2023
|
|
8305536337
|
|
AMMINI
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG23040120231513283
|
04/01/2023
|
LIZZY YOHANNAN
|
1613011006WL065883
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8305536341
|
|
LIZZY YOHANNAN
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG23040120231513291
|
04/01/2023
|
Leelamma
|
1613011006WL065883
|
Leelamma
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8305536342
|
|
Leelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG23040120231513248
|
04/01/2023
|
Mary
|
1613011006WL065883
|
Mary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8305536345
|
|
MRS MARY
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/338
(Vettikavala)
|
1613011006NRG23040120231513276
|
04/01/2023
|
Aliyamma John
|
1613011006WL065883
|
Aliyamma John
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
01/02/2023
|
|
8305536344
|
|
MRS ALIYAMMA JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|