|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG23250120231687169
|
28/01/2023
|
Leena Roy
|
1613011006WL071976
|
Leena Roy
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522695282
|
|
Leena Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG23250120231687131
|
28/01/2023
|
Sasi K
|
1613011006WL071976
|
Sasi K
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522695285
|
|
Sasi K
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG23250120231687142
|
28/01/2023
|
Neethu Krishnan
|
1613011006WL071976
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522695293
|
|
Neethu Krishnan
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG23250120231687147
|
28/01/2023
|
Saraswathyamma
|
1613011006WL071976
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522695288
|
|
Saraswathyamma
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG23250120231687151
|
28/01/2023
|
KAMALAMMA KE
|
1613011006WL071976
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522695290
|
|
KAMALAMMA KE
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG23250120231687159
|
28/01/2023
|
Usha Kumari M
|
1613011006WL071976
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522695284
|
|
Usha Kumari M
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/436
(Vettikavala)
|
1613011006NRG23250120231687160
|
28/01/2023
|
Thulasi C
|
1613011006WL071976
|
Thulasi C
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522695283
|
|
Thulasi C
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG23250120231687164
|
28/01/2023
|
Sreeja S
|
1613011006WL071976
|
Sreeja S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522695286
|
|
Sreeja S
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG23250120231687165
|
28/01/2023
|
Kalavathy S
|
1613011006WL071976
|
Kalavathy S
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522695289
|
|
Kalavathy S
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/569
(Vettikavala)
|
1613011006NRG23250120231687172
|
28/01/2023
|
Leena Thankachan
|
1613011006WL071976
|
Leena Thankachan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522695294
|
|
Leena Thankachan
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG23250120231687174
|
28/01/2023
|
Kunjumon Daniel
|
1613011006WL071976
|
Kunjumon Daniel
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522695287
|
|
Kunjumon Daniel
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG23250120231687177
|
28/01/2023
|
ANIE JOSE
|
1613011006WL071976
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522695292
|
|
ANIE JOSE
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/73
(Vettikavala)
|
1613011006NRG23250120231687178
|
28/01/2023
|
RATHI K M
|
1613011006WL071976
|
RATHI K M
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522695291
|
|
RATHI K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG23250120231687152
|
28/01/2023
|
UnniKrishna Pillai
|
1613011006WL071976
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522695295
|
|
UnniKrishna Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG23250120231687117
|
28/01/2023
|
SUMATHY AMMA K
|
1613011006WL071976
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522695296
|
|
SUMATHY AMMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|