|
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)
|
1613011006NRG23260720220434893
|
27/07/2022
|
Leena Roy
|
1613011006WL023503
|
Leena Roy
|
00078
|
CNRB0002681
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443534864
|
|
Leena Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG23260720220434853
|
27/07/2022
|
NAMASHIVAYAN PILLAI
|
1613011006WL023503
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443534875
|
|
NAMASHIVAYAN PILLAI
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG23260720220434862
|
27/07/2022
|
Kochupodiyan
|
1613011006WL023503
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443534876
|
|
Kochupodiyan
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG23260720220434872
|
27/07/2022
|
Saraswathyamma
|
1613011006WL023503
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443534871
|
|
Saraswathyamma
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG23260720220434880
|
27/07/2022
|
Rahelamma
|
1613011006WL023503
|
Rahelamma
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443534866
|
|
Rahelamma
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/436
(Vettikavala)
|
1613011006NRG23260720220434882
|
27/07/2022
|
Thulasi C
|
1613011006WL023503
|
Thulasi C
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
30/07/2022
|
|
3443534867
|
|
Thulasi C
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/463
(Vettikavala)
|
1613011006NRG23260720220434884
|
27/07/2022
|
G Rama
|
1613011006WL023503
|
G Rama
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443534865
|
|
G Rama
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG23260720220434885
|
27/07/2022
|
Sreeja S
|
1613011006WL023503
|
Sreeja S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443534870
|
|
Sreeja S
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/486
(Vettikavala)
|
1613011006NRG23260720220434886
|
27/07/2022
|
Saraswathy
|
1613011006WL023503
|
Saraswathy
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443534869
|
|
Saraswathy
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/489
(Vettikavala)
|
1613011006NRG23260720220434887
|
27/07/2022
|
PadmarajanPillai
|
1613011006WL023503
|
PadmarajanPillai
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443534878
|
|
PadmarajanPillai
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG23260720220434888
|
27/07/2022
|
Kalavathy S
|
1613011006WL023503
|
Kalavathy S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443534872
|
|
Kalavathy S
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG23260720220434889
|
27/07/2022
|
Unni L
|
1613011006WL023503
|
Unni L
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
30/07/2022
|
|
3443534879
|
|
Unni L
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/54
(Vettikavala)
|
1613011006NRG23260720220434892
|
27/07/2022
|
Beena Prasad
|
1613011006WL023503
|
Beena Prasad
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443534877
|
|
Beena Prasad
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG23260720220434895
|
27/07/2022
|
Biju B
|
1613011006WL023503
|
Biju B
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443534868
|
|
Biju B
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG23260720220434899
|
27/07/2022
|
ANIE JOSE
|
1613011006WL023503
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443534874
|
|
ANIE JOSE
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/73
(Vettikavala)
|
1613011006NRG23260720220434900
|
27/07/2022
|
RATHI K M
|
1613011006WL023503
|
RATHI K M
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
30/07/2022
|
|
3443534873
|
|
RATHI K M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG23260720220434891
|
27/07/2022
|
Sheeja Baby
|
1613011006WL023503
|
Sheeja Baby
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443534880
|
|
Sheeja Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG23260720220434876
|
27/07/2022
|
UnniKrishna Pillai
|
1613011006WL023503
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
30/07/2022
|
|
3443534881
|
|
UnniKrishna Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG23260720220434883
|
27/07/2022
|
Parukutty
|
1613011006WL023503
|
Parukutty
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443534882
|
|
Parukutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG23260720220434894
|
27/07/2022
|
Geetha L
|
1613011006WL023503
|
Geetha L
|
00415
|
SBIN0070241
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443534883
|
|
MRS GEETHA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG23260720220434890
|
27/07/2022
|
Vijayakumary C
|
1613011006WL023503
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
30/07/2022
|
|
3443534884
|
|
MRS VIJAYAKUMARI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|