|
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-13-011-006-016/284
(Vettikavala)
|
1613011006NRG23070720220299072
|
07/07/2022
|
Suseela
|
1613011006WL018146
|
Suseela
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006309324
|
|
Suseela
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/393
(Vettikavala)
|
1613011006NRG23070720220299093
|
07/07/2022
|
C K philip
|
1613011006WL018146
|
C K philip
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006309322
|
|
C K philip
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/369
(Vettikavala)
|
1613011006NRG23070720220299104
|
07/07/2022
|
Lillykutty
|
1613011006WL018146
|
Lillykutty
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006309323
|
|
Lillykutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/391
(Vettikavala)
|
1613011006NRG23070720220299092
|
07/07/2022
|
Shajidha
|
1613011006WL018146
|
Shajidha
|
00078
|
CNRB0014507
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006309325
|
|
Shajidha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG23070720220299083
|
07/07/2022
|
Baby M
|
1613011006WL018146
|
Baby M
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006309326
|
|
Baby M
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/324
(Vettikavala)
|
1613011006NRG23070720220299088
|
07/07/2022
|
Damodharan A
|
1613011006WL018146
|
Damodharan A
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006309327
|
|
Damodharan A
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/329
(Vettikavala)
|
1613011006NRG23070720220299089
|
07/07/2022
|
Beena
|
1613011006WL018146
|
Beena
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006309328
|
|
Beena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/194
(Vettikavala)
|
1613011006NRG23070720220299080
|
07/07/2022
|
Saima V
|
1613011006WL018146
|
Saima V
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006309329
|
|
Saima V
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG23070720220299085
|
07/07/2022
|
Unni
|
1613011006WL018146
|
Unni
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006309330
|
|
Unni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/347
(Vettikavala)
|
1613011006NRG23070720220299091
|
07/07/2022
|
Rathy S
|
1613011006WL018146
|
Rathy S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006309331
|
|
Rathy S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11507
|
11507
|
|
|
|
|
|
|
|