|
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)
|
1613011006NRG23051120221009476
|
07/11/2022
|
Suseela
|
1613011006WL047955
|
Suseela
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194541663
|
|
Suseela
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG23051120221009489
|
07/11/2022
|
Prabhakaran
|
1613011006WL047955
|
Prabhakaran
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194541661
|
|
Prabhakaran
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/36
(Vettikavala)
|
1613011006NRG23051120221009492
|
07/11/2022
|
MARIYAMMA THANKACHAN
|
1613011006WL047955
|
MARIYAMMA THANKACHAN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194541662
|
|
MARIYAMMA THANKACHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/391
(Vettikavala)
|
1613011006NRG23051120221009494
|
07/11/2022
|
Shajidha
|
1613011006WL047955
|
Shajidha
|
00078
|
CNRB0014507
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194541664
|
|
Shajidha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/225
(Vettikavala)
|
1613011006NRG23051120221009486
|
07/11/2022
|
Baby M
|
1613011006WL047955
|
Baby M
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194541665
|
|
Baby M
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/324
(Vettikavala)
|
1613011006NRG23051120221009490
|
07/11/2022
|
Damodharan A
|
1613011006WL047955
|
Damodharan A
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194541666
|
|
Damodharan A
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/329
(Vettikavala)
|
1613011006NRG23051120221009491
|
07/11/2022
|
Beena
|
1613011006WL047955
|
Beena
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194541667
|
|
Beena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/241
(Vettikavala)
|
1613011006NRG23051120221009487
|
07/11/2022
|
Unni
|
1613011006WL047955
|
Unni
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194541668
|
|
Unni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|