|
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-13-011-006-021/164
(Vettikavala)
|
1613011006NRG23281120221190330
|
28/11/2022
|
Anu S
|
1613011006WL054533
|
Anu S
|
00045
|
BARB0KOTTAR
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201722850
|
|
Anu S
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/337
(Vettikavala)
|
1613011006NRG23281120221190352
|
28/11/2022
|
Divya Raj
|
1613011006WL054533
|
Divya Raj
|
00045
|
BARB0KOTTAR
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201722851
|
|
Divya Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/224
(Vettikavala)
|
1613011006NRG23281120221190339
|
28/11/2022
|
Eswari Ammal
|
1613011006WL054533
|
Eswari Ammal
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201722853
|
|
Eswari Ammal
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/342
(Vettikavala)
|
1613011006NRG23281120221190353
|
28/11/2022
|
Aswathy Krishnan
|
1613011006WL054533
|
Aswathy Krishnan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201722856
|
|
Aswathy Krishnan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/348
(Vettikavala)
|
1613011006NRG23281120221190354
|
28/11/2022
|
Baby L
|
1613011006WL054533
|
Baby L
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201722855
|
|
Baby L
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG23281120221190359
|
28/11/2022
|
Pushpalatha C
|
1613011006WL054533
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201722857
|
|
Pushpalatha C
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG23281120221190364
|
28/11/2022
|
Sasi
|
1613011006WL054533
|
Sasi
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201722852
|
|
Sasi
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG23281120221190366
|
28/11/2022
|
pradheesh
|
1613011006WL054533
|
pradheesh
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201722854
|
|
pradheesh
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG23281120221190368
|
28/11/2022
|
RASALAMMA
|
1613011006WL054533
|
RASALAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201722859
|
|
RASALAMMA
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG23281120221190380
|
28/11/2022
|
Sosamma joy
|
1613011006WL054533
|
Sosamma joy
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201722858
|
|
Sosamma joy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/531
(Vettikavala)
|
1613011006NRG23281120221190316
|
28/11/2022
|
Saradha
|
1613011006WL054533
|
Saradha
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201722860
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG23281120221190376
|
28/11/2022
|
GEORGE
|
1613011006WL054533
|
GEORGE
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201722861
|
|
GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG23281120221190322
|
28/11/2022
|
PODICHI
|
1613011006WL054533
|
PODICHI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201722862
|
|
MRS PODICHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG23281120221190345
|
28/11/2022
|
Vineetha L
|
1613011006WL054533
|
Vineetha L
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201722863
|
|
MRS VINEETHA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|