|
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-13-011-006-020/170
(Vettikavala)
|
1613011006NRG23220720220398509
|
22/07/2022
|
Suja S
|
1613011006WL022187
|
Suja S
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365073307
|
|
Suja S
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/20
(Vettikavala)
|
1613011006NRG23220720220398514
|
22/07/2022
|
SARASWATHY
|
1613011006WL022187
|
SARASWATHY
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365073317
|
|
SARASWATHY
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG23220720220398520
|
22/07/2022
|
Thankamani S S
|
1613011006WL022187
|
Thankamani S S
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365073304
|
|
Thankamani S S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG23220720220398522
|
22/07/2022
|
C PADMAKUMARY AMMA
|
1613011006WL022187
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365073302
|
|
C PADMAKUMARY AMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG23220720220398523
|
22/07/2022
|
Ammini
|
1613011006WL022187
|
Ammini
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365073301
|
|
Ammini
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/481
(Vettikavala)
|
1613011006NRG23220720220398529
|
22/07/2022
|
Divya D
|
1613011006WL022187
|
Divya D
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365073306
|
|
Divya D
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/509
(Vettikavala)
|
1613011006NRG23220720220398531
|
22/07/2022
|
Binu P
|
1613011006WL022187
|
Binu P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365073308
|
|
Binu P
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/535
(Vettikavala)
|
1613011006NRG23220720220398534
|
22/07/2022
|
Bindhu S
|
1613011006WL022187
|
Bindhu S
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365073303
|
|
Bindhu S
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/561
(Vettikavala)
|
1613011006NRG23220720220398535
|
22/07/2022
|
Ambika
|
1613011006WL022187
|
Ambika
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365073305
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG23220720220398519
|
22/07/2022
|
Seetha
|
1613011006WL022187
|
Seetha
|
00177
|
IOBA0003208
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365073309
|
|
Seetha
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/442
(Vettikavala)
|
1613011006NRG23220720220398527
|
22/07/2022
|
Beena O
|
1613011006WL022187
|
Beena O
|
00177
|
IOBA0003208
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365073310
|
|
Beena O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/165
(Vettikavala)
|
1613011006NRG23220720220398506
|
22/07/2022
|
Nisha C
|
1613011006WL022187
|
Nisha C
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365073312
|
|
MRS NISHA C
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG23220720220398511
|
22/07/2022
|
Rosamma J
|
1613011006WL022187
|
Rosamma J
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365073313
|
|
MRS ROSAMMA J
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG23220720220398524
|
22/07/2022
|
Kanakamma
|
1613011006WL022187
|
Kanakamma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365073316
|
|
MR KANAKAMMA K
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/457
(Vettikavala)
|
1613011006NRG23220720220398528
|
22/07/2022
|
Sobhana Kumari
|
1613011006WL022187
|
Sobhana Kumari
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365073311
|
|
MRS SOBHANA KUMARI
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/483
(Vettikavala)
|
1613011006NRG23220720220398530
|
22/07/2022
|
Kumary K
|
1613011006WL022187
|
Kumary K
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365073315
|
|
MRS KUMARI K
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/521
(Vettikavala)
|
1613011006NRG23220720220398533
|
22/07/2022
|
Ambily L
|
1613011006WL022187
|
Ambily L
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365073314
|
|
MRS AMBILY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|