|
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-13-011-006-018/21
(Vettikavala)
|
1613011006NRG23100120231561008
|
12/01/2023
|
Kumaran
|
1613011006WL067525
|
Kumaran
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8308570406
|
|
Kumaran
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/322
(Vettikavala)
|
1613011006NRG23100120231561023
|
12/01/2023
|
Raju A
|
1613011006WL067525
|
Raju A
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/02/2023
|
|
8308570410
|
|
Raju A
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG23100120231561024
|
12/01/2023
|
John L
|
1613011006WL067525
|
John L
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/02/2023
|
|
8308570403
|
|
John L
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG23100120231561026
|
12/01/2023
|
Njanaseelan
|
1613011006WL067525
|
Njanaseelan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8308570407
|
|
Njanaseelan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG23100120231561031
|
12/01/2023
|
Jose D
|
1613011006WL067525
|
Jose D
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8308570405
|
|
Jose D
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG23100120231561032
|
12/01/2023
|
AMMINI
|
1613011006WL067525
|
AMMINI
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8308570404
|
|
AMMINI
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG23100120231561033
|
12/01/2023
|
LIZZY YOHANNAN
|
1613011006WL067525
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
02/02/2023
|
|
8308570408
|
|
LIZZY YOHANNAN
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG23100120231561041
|
12/01/2023
|
Leelamma
|
1613011006WL067525
|
Leelamma
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8308570409
|
|
Leelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG23100120231561000
|
12/01/2023
|
Mary
|
1613011006WL067525
|
Mary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308570411
|
|
MRS MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10263
|
10263
|
|
|
|
|
|
|
|