|
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)
|
1613011006NRG24180320242264930
|
19/03/2024
|
LEENAROY
|
1613011WL0103879
|
LEENAROY
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103352144
|
|
LEENAROY
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24180320242264931
|
19/03/2024
|
LEENAROY
|
1613011WL0103879
|
LEENAROY
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103352143
|
|
LEENAROY
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24180320242264932
|
19/03/2024
|
LEENAROY
|
1613011WL0103879
|
LEENAROY
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103352142
|
|
LEENAROY
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24180320242264942
|
19/03/2024
|
LEENAROY
|
1613011WL0103879
|
LEENAROY
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103352145
|
|
LEENAROY
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24180320242264924
|
19/03/2024
|
LEENAROY
|
1613011WL0103879
|
LEENAROY
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103352141
|
|
LEENAROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24180320242264928
|
19/03/2024
|
S SUKAMRI
|
1613011WL0103879
|
S SUKAMRI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103352146
|
|
S SUKAMRI
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24180320242264929
|
19/03/2024
|
S SUKAMRI
|
1613011WL0103879
|
S SUKAMRI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103352147
|
|
S SUKAMRI
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24180320242264923
|
19/03/2024
|
SUSAMMA M
|
1613011WL0103879
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103352151
|
|
SUSAMMA M
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24180320242264941
|
19/03/2024
|
SUSAMMA M
|
1613011WL0103879
|
SUSAMMA M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103352155
|
|
SUSAMMA M
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24180320242264933
|
19/03/2024
|
SUSAMMA M
|
1613011WL0103879
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103352154
|
|
SUSAMMA M
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24180320242264934
|
19/03/2024
|
SUSAMMA M
|
1613011WL0103879
|
SUSAMMA M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103352157
|
|
SUSAMMA M
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24180320242264935
|
19/03/2024
|
SUSAMMA M
|
1613011WL0103879
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103352156
|
|
SUSAMMA M
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24180320242264925
|
19/03/2024
|
Anitha Balan
|
1613011WL0103879
|
Anitha Balan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103352148
|
|
Anitha Balan
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24180320242264927
|
19/03/2024
|
KUNJUKUNJAMMA
|
1613011WL0103879
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103352150
|
|
KUNJUKUNJAMMA
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24180320242264926
|
19/03/2024
|
KUNJUKUNJAMMA
|
1613011WL0103879
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103352149
|
|
KUNJUKUNJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/142
(Vettikavala)
|
1613011006NRG24180320242264936
|
19/03/2024
|
Omana K
|
1613011WL0103879
|
Omana K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103352160
|
|
Omana K
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/303
(Vettikavala)
|
1613011006NRG24180320242264937
|
19/03/2024
|
Podiyan
|
1613011WL0103879
|
Podiyan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3103352152
|
No Such Account
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/303
(Vettikavala)
|
1613011006NRG24180320242264938
|
19/03/2024
|
Podiyan
|
1613011WL0103879
|
Podiyan
|
00127
|
FDRL0001327
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3103352153
|
No Such Account
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24180320242264939
|
19/03/2024
|
Pennamma John
|
1613011WL0103879
|
Pennamma John
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103352158
|
|
Pennamma John
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24180320242264940
|
19/03/2024
|
Pennamma John
|
1613011WL0103879
|
Pennamma John
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103352159
|
|
Pennamma John
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|