|
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-13-011-006-018/10
(Vettikavala)
|
1613011006NRG23011220221221755
|
02/12/2022
|
Rejani
|
1613011006WL055784
|
Rejani
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202768009
|
|
Rejani
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/117
(Vettikavala)
|
1613011006NRG23011220221221757
|
02/12/2022
|
merykutty
|
1613011006WL055784
|
merykutty
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202768010
|
|
merykutty
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG23011220221221767
|
02/12/2022
|
Kumaran
|
1613011006WL055784
|
Kumaran
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202768014
|
|
Kumaran
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/217
(Vettikavala)
|
1613011006NRG23011220221221768
|
02/12/2022
|
LALLYKUTTY T
|
1613011006WL055784
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202768007
|
|
LALLYKUTTY T
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG23011220221221781
|
02/12/2022
|
Gracy Kutty
|
1613011006WL055784
|
Gracy Kutty
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202768015
|
|
Gracy Kutty
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG23011220221221782
|
02/12/2022
|
P Mohanan
|
1613011006WL055784
|
P Mohanan
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202768005
|
|
P Mohanan
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG23011220221221784
|
02/12/2022
|
Jose D
|
1613011006WL055784
|
Jose D
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202768013
|
|
Jose D
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG23011220221221785
|
02/12/2022
|
AMMINI
|
1613011006WL055784
|
AMMINI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202768008
|
|
AMMINI
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/389
(Vettikavala)
|
1613011006NRG23011220221221788
|
02/12/2022
|
Yohannan
|
1613011006WL055784
|
Yohannan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202768012
|
|
Yohannan
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG23011220221221790
|
02/12/2022
|
Radha K
|
1613011006WL055784
|
Radha K
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202768006
|
|
Radha K
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG23011220221221793
|
02/12/2022
|
Leelamma
|
1613011006WL055784
|
Leelamma
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202768016
|
|
Leelamma
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG23011220221221795
|
02/12/2022
|
Syamala Sasi
|
1613011006WL055784
|
Syamala Sasi
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202768011
|
|
Syamala Sasi
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/562
(Vettikavala)
|
1613011006NRG23011220221221800
|
02/12/2022
|
AJAYA KUMAR
|
1613011006WL055784
|
AJAYA KUMAR
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202768004
|
|
AJAYA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG23011220221221783
|
02/12/2022
|
JOLLY KUNJUMON
|
1613011006WL055784
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202768017
|
|
JOLLY KUNJUMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG23011220221221758
|
02/12/2022
|
Mary
|
1613011006WL055784
|
Mary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202768019
|
|
MRS MARY
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/218
(Vettikavala)
|
1613011006NRG23011220221221769
|
02/12/2022
|
Bindhu sabu
|
1613011006WL055784
|
Bindhu sabu
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202768018
|
|
MRS BINDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/235
(Vettikavala)
|
1613011006NRG23011220221221774
|
02/12/2022
|
Reichal
|
1613011006WL055784
|
Reichal
|
00415
|
SBIN0070272
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202768020
|
|
MRS RACHEL THOMAS ALIAS RACHEL DANIEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|