|
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-13-011-006-010/336
(Vettikavala)
|
1613011006NRG23051120221009192
|
07/11/2022
|
Shyamala
|
1613011006WL047943
|
Shyamala
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194534861
|
|
Shyamala
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/105
(Vettikavala)
|
1613011006NRG23051120221009193
|
07/11/2022
|
Santha N
|
1613011006WL047943
|
Santha N
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194534854
|
|
Santha N
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/131
(Vettikavala)
|
1613011006NRG23051120221009195
|
07/11/2022
|
Vasantha
|
1613011006WL047943
|
Vasantha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194534858
|
|
Vasantha
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/166
(Vettikavala)
|
1613011006NRG23051120221009205
|
07/11/2022
|
Usha
|
1613011006WL047943
|
Usha
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194534856
|
|
Usha
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/230
(Vettikavala)
|
1613011006NRG23051120221009217
|
07/11/2022
|
PADMAKUMARI
|
1613011006WL047943
|
PADMAKUMARI
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194534863
|
|
PADMAKUMARI
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/249
(Vettikavala)
|
1613011006NRG23051120221009221
|
07/11/2022
|
Shylaja
|
1613011006WL047943
|
Shylaja
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194534871
|
|
Shylaja
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/251
(Vettikavala)
|
1613011006NRG23051120221009222
|
07/11/2022
|
Saritha S
|
1613011006WL047943
|
Saritha S
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194534869
|
|
Saritha S
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG23051120221009225
|
07/11/2022
|
Thampi S
|
1613011006WL047943
|
Thampi S
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194534872
|
|
Thampi S
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/276
(Vettikavala)
|
1613011006NRG23051120221009231
|
07/11/2022
|
Radhakrishnan Nair
|
1613011006WL047943
|
Radhakrishnan Nair
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194534853
|
|
Radhakrishnan Nair
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/286
(Vettikavala)
|
1613011006NRG23051120221009235
|
07/11/2022
|
Sumangala
|
1613011006WL047943
|
Sumangala
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194534867
|
|
Sumangala
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/296
(Vettikavala)
|
1613011006NRG23051120221009237
|
07/11/2022
|
Kamalasanan
|
1613011006WL047943
|
Kamalasanan
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194534865
|
|
Kamalasanan
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/317
(Vettikavala)
|
1613011006NRG23051120221009241
|
07/11/2022
|
Unnikrishnan TS
|
1613011006WL047943
|
Unnikrishnan TS
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194534868
|
|
Unnikrishnan TS
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/326
(Vettikavala)
|
1613011006NRG23051120221009245
|
07/11/2022
|
Rajasekharan pillai
|
1613011006WL047943
|
Rajasekharan pillai
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194534857
|
|
Rajasekharan pillai
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/341
(Vettikavala)
|
1613011006NRG23051120221009247
|
07/11/2022
|
Anithakumary
|
1613011006WL047943
|
Anithakumary
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194534864
|
|
Anithakumary
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/503
(Vettikavala)
|
1613011006NRG23051120221009256
|
07/11/2022
|
Vikraman Pillai N
|
1613011006WL047943
|
Vikraman Pillai N
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194534873
|
|
Vikraman Pillai N
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/513
(Vettikavala)
|
1613011006NRG23051120221009258
|
07/11/2022
|
Ramani Anil
|
1613011006WL047943
|
Ramani Anil
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194534874
|
|
Ramani Anil
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/522
(Vettikavala)
|
1613011006NRG23051120221009261
|
07/11/2022
|
Ponnamma
|
1613011006WL047943
|
Ponnamma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194534866
|
|
Ponnamma
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-013/529
(Vettikavala)
|
1613011006NRG23051120221009262
|
07/11/2022
|
VALSALA
|
1613011006WL047943
|
VALSALA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194534859
|
|
VALSALA
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/60
(Vettikavala)
|
1613011006NRG23051120221009264
|
07/11/2022
|
Nithya murali
|
1613011006WL047943
|
Nithya murali
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194534870
|
|
Nithya murali
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/61
(Vettikavala)
|
1613011006NRG23051120221009265
|
07/11/2022
|
Saleena Beevi
|
1613011006WL047943
|
Saleena Beevi
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194534855
|
|
Saleena Beevi
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-006-013/63
(Vettikavala)
|
1613011006NRG23051120221009266
|
07/11/2022
|
Jayasree P
|
1613011006WL047943
|
Jayasree P
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194534860
|
|
Jayasree P
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/287
(Vettikavala)
|
1613011006NRG23051120221009284
|
07/11/2022
|
Visalini B
|
1613011006WL047943
|
Visalini B
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194534862
|
|
Visalini B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/203
(Vettikavala)
|
1613011006NRG23051120221009209
|
07/11/2022
|
saritha
|
1613011006WL047943
|
saritha
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194534876
|
|
saritha
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-006-013/319
(Vettikavala)
|
1613011006NRG23051120221009242
|
07/11/2022
|
Sherly S
|
1613011006WL047943
|
Sherly S
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194534875
|
|
Sherly S
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/64
(Vettikavala)
|
1613011006NRG23051120221009267
|
07/11/2022
|
Haseena Beevi
|
1613011006WL047943
|
Haseena Beevi
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194534877
|
|
Haseena Beevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/445
(Vettikavala)
|
1613011006NRG23051120221009254
|
07/11/2022
|
Raveendran Nair
|
1613011006WL047943
|
Raveendran Nair
|
00415
|
SBIN0007623
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194534878
|
|
MR RAVEENDRAN NAIR B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/263
(Vettikavala)
|
1613011006NRG23051120221009229
|
07/11/2022
|
Chandrika
|
1613011006WL047943
|
Chandrika
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194534883
|
|
MRS CHANDRIKA N
|
()
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/307
(Vettikavala)
|
1613011006NRG23051120221009239
|
07/11/2022
|
Surendran
|
1613011006WL047943
|
Surendran
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194534884
|
|
MR SURENDRAN
|
()
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/325
(Vettikavala)
|
1613011006NRG23051120221009244
|
07/11/2022
|
Sobhana Kumari
|
1613011006WL047943
|
Sobhana Kumari
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194534882
|
|
MRS SOBHANA KUMARI
|
()
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/335
(Vettikavala)
|
1613011006NRG23051120221009246
|
07/11/2022
|
Saradamma
|
1613011006WL047943
|
Saradamma
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194534880
|
|
MRS SARADAMMA
|
()
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/517
(Vettikavala)
|
1613011006NRG23051120221009259
|
07/11/2022
|
Vasantha
|
1613011006WL047943
|
Vasantha
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194534881
|
|
MRS VASANTHA
|
()
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/521
(Vettikavala)
|
1613011006NRG23051120221009260
|
07/11/2022
|
Sasikala S
|
1613011006WL047943
|
Sasikala S
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194534879
|
|
MRS SASIKALA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-013/512
(Vettikavala)
|
1613011006NRG23051120221009257
|
07/11/2022
|
Sindhu O
|
1613011006WL047943
|
Sindhu O
|
00415
|
SBIN0070059
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194534885
|
|
MRS SINDHU O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-013/155
(Vettikavala)
|
1613011006NRG23051120221009203
|
07/11/2022
|
Ushakumary
|
1613011006WL047943
|
Ushakumary
|
00468
|
UBIN0557854
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194534886
|
|
Ushakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45095
|
45095
|
|
|
|
|
|
|
|