|
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)
|
1613011006NRG23080820220545714
|
08/08/2022
|
Rejani
|
1613011006WL027943
|
Rejani
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026348428
|
|
Rejani
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG23080820220545717
|
08/08/2022
|
Kumaran
|
1613011006WL027943
|
Kumaran
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026348430
|
|
Kumaran
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG23080820220545723
|
08/08/2022
|
Damodharan
|
1613011006WL027943
|
Damodharan
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026348434
|
|
Damodharan
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/305
(Vettikavala)
|
1613011006NRG23080820220545724
|
08/08/2022
|
Kumaran
|
1613011006WL027943
|
Kumaran
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026348431
|
|
Kumaran
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/322
(Vettikavala)
|
1613011006NRG23080820220545725
|
08/08/2022
|
Raju A
|
1613011006WL027943
|
Raju A
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026348432
|
|
Raju A
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG23080820220545726
|
08/08/2022
|
John L
|
1613011006WL027943
|
John L
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026348426
|
|
John L
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG23080820220545728
|
08/08/2022
|
AMMINI
|
1613011006WL027943
|
AMMINI
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4026348427
|
|
AMMINI
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG23080820220545732
|
08/08/2022
|
Radha K
|
1613011006WL027943
|
Radha K
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026348435
|
|
Radha K
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG23080820220545735
|
08/08/2022
|
Syamala Sasi
|
1613011006WL027943
|
Syamala Sasi
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/08/2022
|
|
4026348429
|
|
Syamala Sasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG23080820220545727
|
08/08/2022
|
JOLLY KUNJUMON
|
1613011006WL027943
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
933
|
933
|
Processed
|
19/08/2022
|
|
4026348433
|
|
JOLLY KUNJUMON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|