|
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-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24120520230156189
|
12/05/2023
|
Aleyamma B
|
1613011006WL006484
|
Aleyamma B
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749843792
|
|
Aleyamma B
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24120520230156206
|
12/05/2023
|
Prabhakaran
|
1613011006WL006484
|
Prabhakaran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749843790
|
|
Prabhakaran
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/319
(Vettikavala)
|
1613011006NRG24120520230156209
|
12/05/2023
|
S Janamma
|
1613011006WL006484
|
S Janamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749843797
|
|
S Janamma
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG24120520230156213
|
12/05/2023
|
MARIYAMMA THANKACHAN
|
1613011006WL006484
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749843791
|
|
MARIYAMMA THANKACHAN
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24120520230156229
|
12/05/2023
|
KOCHUNANOO
|
1613011006WL006484
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749843789
|
|
KOCHUNANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/102
(Vettikavala)
|
1613011006NRG24100520230146367
|
12/05/2023
|
SUJATHA K
|
1613011006WL006017
|
SUJATHA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749843795
|
|
SUJATHA K
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/317
(Vettikavala)
|
1613011006NRG24100520230146382
|
12/05/2023
|
Ambily M
|
1613011006WL006017
|
Ambily M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749843794
|
|
Ambily M
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/55
(Vettikavala)
|
1613011006NRG24100520230146389
|
12/05/2023
|
ANITHAKUMARY R
|
1613011006WL006017
|
ANITHAKUMARY R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749843793
|
|
ANITHAKUMARY R
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/93
(Vettikavala)
|
1613011006NRG24100520230146394
|
12/05/2023
|
Prasanna.O
|
1613011006WL006017
|
Prasanna.O
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749843796
|
|
Prasanna.O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|