|
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-13-011-003-007/498
(Mylom)
|
1613011003NRG24301120231585562
|
30/11/2023
|
SOORIAKALA B
|
1613011WL0067597
|
SOORIAKALA B
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995616047
|
|
SOORIAKALA B
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-003-007/498
(Mylom)
|
1613011003NRG24301120231585561
|
30/11/2023
|
SOORIAKALA B
|
1613011WL0067597
|
SOORIAKALA B
|
00045
|
BARB0KOTTAR
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8995616048
|
|
SOORIAKALA B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-009/1
(Mylom)
|
1613011003NRG24301120231585564
|
30/11/2023
|
MINI MADHU
|
1613011WL0067597
|
MINI MADHU
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995616039
|
|
MINI MADHU
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-003-009/25
(Mylom)
|
1613011003NRG24301120231585566
|
30/11/2023
|
RADHA SIVADASAN
|
1613011WL0067597
|
RADHA SIVADASAN
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995616046
|
|
RADHA SIVADASAN
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-003-009/37
(Mylom)
|
1613011003NRG24301120231585567
|
30/11/2023
|
JALAJA S
|
1613011WL0067597
|
JALAJA S
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995616040
|
|
JALAJA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-008/204
(Mylom)
|
1613011003NRG24301120231585563
|
30/11/2023
|
LINU
|
1613011WL0067597
|
LINU
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995616041
|
|
LINU
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-003-009/16
(Mylom)
|
1613011003NRG24301120231585565
|
30/11/2023
|
RADHIKA S
|
1613011WL0067597
|
RADHIKA S
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995616042
|
|
RADHIKA S
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-003-011/197
(Mylom)
|
1613011003NRG24301120231585569
|
30/11/2023
|
SUMA O
|
1613011WL0067597
|
SUMA O
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995616043
|
|
SUMA O
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-003-011/197
(Mylom)
|
1613011003NRG24301120231585568
|
30/11/2023
|
SUMA O
|
1613011WL0067597
|
SUMA O
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995616044
|
|
SUMA O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/61
(Mylom)
|
1613011003NRG24301120231585570
|
30/11/2023
|
BIJI C M
|
1613011WL0067597
|
BIJI C M
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995616045
|
|
BIJI C M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|