|
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-13-011-006-011/318
(Vettikavala)
|
1613011006NRG23231120221149534
|
23/11/2022
|
renjini
|
1613011006WL053111
|
renjini
|
00078
|
CNRB0014508
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199803283
|
|
renjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/131
(Vettikavala)
|
1613011006NRG23231120221149498
|
23/11/2022
|
Mini
|
1613011006WL053111
|
Mini
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803285
|
|
Mini
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG23231120221149510
|
23/11/2022
|
Ambily
|
1613011006WL053111
|
Ambily
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803293
|
|
Ambily
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG23231120221149513
|
23/11/2022
|
Gopalan Nair
|
1613011006WL053111
|
Gopalan Nair
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803284
|
|
Gopalan Nair
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG23231120221149529
|
23/11/2022
|
MATHEW
|
1613011006WL053111
|
MATHEW
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803288
|
|
MATHEW
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG23231120221149536
|
23/11/2022
|
laly
|
1613011006WL053111
|
laly
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199803292
|
|
laly
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG23231120221149546
|
23/11/2022
|
saraswathyamma
|
1613011006WL053111
|
saraswathyamma
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803286
|
|
saraswathyamma
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG23231120221149558
|
23/11/2022
|
Rosamma
|
1613011006WL053111
|
Rosamma
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803287
|
|
Rosamma
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG23231120221149564
|
23/11/2022
|
bincy
|
1613011006WL053111
|
bincy
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803289
|
|
bincy
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG23231120221149581
|
23/11/2022
|
Muraleedharan
|
1613011006WL053111
|
Muraleedharan
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803290
|
|
Muraleedharan
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG23231120221149589
|
23/11/2022
|
Laly
|
1613011006WL053111
|
Laly
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199803291
|
|
Laly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/118
(Vettikavala)
|
1613011006NRG23231120221149495
|
23/11/2022
|
Latha
|
1613011006WL053111
|
Latha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803301
|
|
Latha
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG23231120221149540
|
23/11/2022
|
Sreedharan Pillai
|
1613011006WL053111
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803298
|
|
Sreedharan Pillai
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG23231120221149549
|
23/11/2022
|
Ambili
|
1613011006WL053111
|
Ambili
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803296
|
|
Ambili
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG23231120221149554
|
23/11/2022
|
Shylaja Dileep
|
1613011006WL053111
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803299
|
|
Shylaja Dileep
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG23231120221149559
|
23/11/2022
|
Sushamma
|
1613011006WL053111
|
Sushamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803297
|
|
Sushamma
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG23231120221149575
|
23/11/2022
|
ganga
|
1613011006WL053111
|
ganga
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803294
|
|
ganga
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG23231120221149576
|
23/11/2022
|
Mariyamma
|
1613011006WL053111
|
Mariyamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803300
|
|
Mariyamma
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG23231120221149578
|
23/11/2022
|
annamma jose
|
1613011006WL053111
|
annamma jose
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803302
|
|
annamma jose
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/150
(Vettikavala)
|
1613011006NRG23231120221149584
|
23/11/2022
|
Selin
|
1613011006WL053111
|
Selin
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803295
|
|
Selin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG23231120221149533
|
23/11/2022
|
Annamma
|
1613011006WL053111
|
Annamma
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803304
|
|
Annamma
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG23231120221149537
|
23/11/2022
|
Mariyamma Thomas
|
1613011006WL053111
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803303
|
|
Mariyamma Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG23231120221149517
|
23/11/2022
|
Remadevi
|
1613011006WL053111
|
Remadevi
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803306
|
|
REMADEVI K
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG23231120221149535
|
23/11/2022
|
REMA
|
1613011006WL053111
|
REMA
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199803305
|
|
MRS REMA G
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG23231120221149588
|
23/11/2022
|
Chinnamma
|
1613011006WL053111
|
Chinnamma
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199803307
|
|
MRS CHINNAMMA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG23231120221149527
|
23/11/2022
|
Rajila
|
1613011006WL053111
|
Rajila
|
00415
|
SBIN0070834
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803308
|
|
MRS RAJILA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/142
(Vettikavala)
|
1613011006NRG23231120221149502
|
23/11/2022
|
Thankappan pillai
|
1613011006WL053111
|
Thankappan pillai
|
00415
|
SBIN0071114
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199803309
|
|
MR THANKAPPAN PILLAI
|
()
|
|
28
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG23231120221149526
|
23/11/2022
|
Muraleedharan Pillai
|
1613011006WL053111
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199803310
|
|
MR MURALEEDHARAN PILLAI N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|