|
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)
|
1613011006NRG23230120231661610
|
24/01/2023
|
Kumaran
|
1613011006WL071109
|
Kumaran
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464773355
|
|
Kumaran
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG23230120231661625
|
24/01/2023
|
John L
|
1613011006WL071109
|
John L
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464773353
|
|
John L
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG23230120231661627
|
24/01/2023
|
Njanaseelan
|
1613011006WL071109
|
Njanaseelan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464773356
|
|
Njanaseelan
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG23230120231661632
|
24/01/2023
|
Jose D
|
1613011006WL071109
|
Jose D
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464773354
|
|
Jose D
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG23230120231661633
|
24/01/2023
|
AMMINI
|
1613011006WL071109
|
AMMINI
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464773361
|
|
AMMINI
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG23230120231661634
|
24/01/2023
|
LIZZY YOHANNAN
|
1613011006WL071109
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464773357
|
|
LIZZY YOHANNAN
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG23230120231661641
|
24/01/2023
|
Leelamma
|
1613011006WL071109
|
Leelamma
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464773359
|
|
Leelamma
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/838
(Vettikavala)
|
1613011006NRG23230120231661651
|
24/01/2023
|
Mariyamma
|
1613011006WL071109
|
Mariyamma
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464773358
|
|
Mariyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG23230120231661602
|
24/01/2023
|
Mary
|
1613011006WL071109
|
Mary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464773360
|
|
MRS MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|