|
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-13-011-006-020/14
(Vettikavala)
|
1613011006NRG23200520220043150
|
21/05/2022
|
Sunitha L
|
1613011006WL005415
|
Sunitha L
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593064006
|
|
SunithaL
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/170
(Vettikavala)
|
1613011006NRG23200520220043152
|
21/05/2022
|
Suja S
|
1613011006WL005415
|
Suja S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593064010
|
|
SujaS
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG23200520220043160
|
21/05/2022
|
Thankamani S S
|
1613011006WL005415
|
Thankamani S S
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593064011
|
|
ThankamaniSS
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG23200520220043161
|
21/05/2022
|
C PADMAKUMARY AMMA
|
1613011006WL005415
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593064009
|
|
CPADMAKUMARYAMMA
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG23200520220043162
|
21/05/2022
|
Ammini
|
1613011006WL005415
|
Ammini
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1593064008
|
|
Ammini
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/425
(Vettikavala)
|
1613011006NRG23200520220043163
|
21/05/2022
|
RATNAMMA
|
1613011006WL005415
|
RATNAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1593064007
|
|
RATNAMMA
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/535
(Vettikavala)
|
1613011006NRG23200520220043167
|
21/05/2022
|
Bindhu S
|
1613011006WL005415
|
Bindhu S
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/05/2022
|
|
1593064013
|
|
BindhuS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/483
(Vettikavala)
|
1613011006NRG23200520220043165
|
21/05/2022
|
Kumary K
|
1613011006WL005415
|
Kumary K
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1593064014
|
|
MRS KUMARI K
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/521
(Vettikavala)
|
1613011006NRG23200520220043166
|
21/05/2022
|
Ambily L
|
1613011006WL005415
|
Ambily L
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
26/05/2022
|
|
1593064012
|
|
MRS AMBILY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|