|
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-13-011-006-017/17
(Vettikavala)
|
1613011006NRG24270420230084275
|
27/04/2023
|
A JOHNIKUTTY
|
1613011006WL003268
|
A JOHNIKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748404678
|
|
A JOHNIKUTTY
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/17
(Vettikavala)
|
1613011006NRG24270420230084276
|
27/04/2023
|
A JOHNIKUTTY
|
1613011006WL003268
|
A JOHNIKUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748404677
|
|
A JOHNIKUTTY
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/272
(Vettikavala)
|
1613011006NRG24270420230084301
|
27/04/2023
|
Philip G
|
1613011006WL003268
|
Philip G
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748404680
|
|
Philip G
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/272
(Vettikavala)
|
1613011006NRG24270420230084302
|
27/04/2023
|
Philip G
|
1613011006WL003268
|
Philip G
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748404679
|
|
Philip G
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG24270420230084320
|
27/04/2023
|
WILSAMMA MOHAN
|
1613011006WL003268
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748404686
|
|
WILSAMMA MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/155
(Vettikavala)
|
1613011006NRG24270420230084231
|
27/04/2023
|
Divya R
|
1613011006WL003267
|
Divya R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748404685
|
|
Divya R
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/26
(Vettikavala)
|
1613011006NRG24270420230084238
|
27/04/2023
|
S SUDHAKUMARIAMMA
|
1613011006WL003267
|
S SUDHAKUMARIAMMA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748404682
|
|
S SUDHAKUMARIAMMA
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/315
(Vettikavala)
|
1613011006NRG24270420230084242
|
27/04/2023
|
Paramasivan R
|
1613011006WL003267
|
Paramasivan R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748404684
|
|
Paramasivan R
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/57
(Vettikavala)
|
1613011006NRG24270420230084251
|
27/04/2023
|
Lakshmiyamma
|
1613011006WL003267
|
Lakshmiyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748404683
|
|
Lakshmiyamma
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/65
(Vettikavala)
|
1613011006NRG24270420230084253
|
27/04/2023
|
Padmakumary
|
1613011006WL003267
|
Padmakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748404681
|
|
Padmakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|