|
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-13-011-006-018/227
(Vettikavala)
|
1613011006NRG23121220221304129
|
13/12/2022
|
saju
|
1613011006WL058552
|
saju
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259222681
|
|
saju
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/342
(Vettikavala)
|
1613011006NRG23121220221304130
|
13/12/2022
|
Prasanna P
|
1613011006WL058552
|
Prasanna P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259222682
|
|
Prasanna P
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG23121220221304143
|
13/12/2022
|
Vijayan G
|
1613011006WL058552
|
Vijayan G
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259222683
|
|
Vijayan G
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG23121220221304145
|
13/12/2022
|
Balachandran G
|
1613011006WL058552
|
Balachandran G
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259222676
|
|
Balachandran G
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG23121220221304148
|
13/12/2022
|
SAJITHA
|
1613011006WL058552
|
SAJITHA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259222687
|
|
SAJITHA
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG23121220221304149
|
13/12/2022
|
Ramachandran
|
1613011006WL058552
|
Ramachandran
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259222677
|
|
Ramachandran
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/329
(Vettikavala)
|
1613011006NRG23121220221304150
|
13/12/2022
|
Prabha M
|
1613011006WL058552
|
Prabha M
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259222679
|
|
Prabha M
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/330
(Vettikavala)
|
1613011006NRG23121220221304152
|
13/12/2022
|
Surya S
|
1613011006WL058552
|
Surya S
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259222686
|
|
Surya S
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG23121220221304154
|
13/12/2022
|
Vijayanpillai R
|
1613011006WL058552
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259222678
|
|
Vijayanpillai R
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/375
(Vettikavala)
|
1613011006NRG23121220221304156
|
13/12/2022
|
Gangadevi
|
1613011006WL058552
|
Gangadevi
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259222680
|
|
Gangadevi
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/398
(Vettikavala)
|
1613011006NRG23121220221304157
|
13/12/2022
|
A LEELAMMA
|
1613011006WL058552
|
A LEELAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259222675
|
|
A LEELAMMA
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/96
(Vettikavala)
|
1613011006NRG23121220221304168
|
13/12/2022
|
SAROJINI AMMA
|
1613011006WL058552
|
SAROJINI AMMA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259222684
|
|
SAROJINI AMMA
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/152
(Vettikavala)
|
1613011006NRG23121220221304169
|
13/12/2022
|
Shylaja B
|
1613011006WL058552
|
Shylaja B
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259222685
|
|
Shylaja B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG23121220221304146
|
13/12/2022
|
SARAMMA
|
1613011006WL058552
|
SARAMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259222688
|
|
MRS SARAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|