|
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)
|
1613011006NRG24120520230157232
|
12/05/2023
|
Leena Roy
|
1613011006WL006547
|
Leena Roy
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749846764
|
|
Leena Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24120520230157198
|
12/05/2023
|
Radhamani
|
1613011006WL006547
|
Radhamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749846767
|
|
Radhamani
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24120520230157202
|
12/05/2023
|
Neethu Krishnan
|
1613011006WL006547
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749846769
|
|
Neethu Krishnan
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24120520230157213
|
12/05/2023
|
KAMALAMMA KE
|
1613011006WL006547
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749846768
|
|
KAMALAMMA KE
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24120520230157221
|
12/05/2023
|
Usha Kumari M
|
1613011006WL006547
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749846765
|
|
Usha Kumari M
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/489
(Vettikavala)
|
1613011006NRG24120520230157226
|
12/05/2023
|
PadmarajanPillai
|
1613011006WL006547
|
PadmarajanPillai
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749846770
|
|
PadmarajanPillai
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24120520230157236
|
12/05/2023
|
Kunjumon Daniel
|
1613011006WL006547
|
Kunjumon Daniel
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749846766
|
|
Kunjumon Daniel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24120520230157214
|
12/05/2023
|
UnniKrishna Pillai
|
1613011006WL006547
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749846771
|
|
UnniKrishna Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24120520230157181
|
12/05/2023
|
SUMATHY AMMA K
|
1613011006WL006547
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749846772
|
|
SUMATHY AMMA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|