|
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-13-011-006-006/288
(Vettikavala)
|
1613011006NRG23021120220985722
|
04/11/2022
|
GIRIJA
|
1613011006WL047034
|
GIRIJA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193719508
|
|
GIRIJA
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/298
(Vettikavala)
|
1613011006NRG23021120220985724
|
04/11/2022
|
GEETHA S
|
1613011006WL047034
|
GEETHA S
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193719510
|
|
GEETHA S
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/301
(Vettikavala)
|
1613011006NRG23021120220985726
|
04/11/2022
|
Sindhu S
|
1613011006WL047034
|
Sindhu S
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193719509
|
|
Sindhu S
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/358
(Vettikavala)
|
1613011006NRG23021120220985738
|
04/11/2022
|
Kunjikutty
|
1613011006WL047034
|
Kunjikutty
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193719507
|
|
Kunjikutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/304
(Vettikavala)
|
1613011006NRG23021120220985727
|
04/11/2022
|
vijayakumar
|
1613011006WL047034
|
vijayakumar
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193719511
|
|
vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/367
(Vettikavala)
|
1613011006NRG23021120220985740
|
04/11/2022
|
suseela
|
1613011006WL047034
|
suseela
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193719513
|
|
suseela
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/388
(Vettikavala)
|
1613011006NRG23021120220985744
|
04/11/2022
|
Mini
|
1613011006WL047034
|
Mini
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193719512
|
|
Mini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-007/106
(Vettikavala)
|
1613011006NRG23021120220985764
|
04/11/2022
|
alex
|
1613011006WL047034
|
alex
|
00127
|
FDRL0009998
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193719514
|
|
alex
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG23021120220985717
|
04/11/2022
|
Thankamma
|
1613011006WL047034
|
Thankamma
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193719517
|
|
Thankamma
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/401
(Vettikavala)
|
1613011006NRG23021120220985745
|
04/11/2022
|
sreeeja
|
1613011006WL047034
|
sreeeja
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193719515
|
|
sreeeja
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/418
(Vettikavala)
|
1613011006NRG23021120220985746
|
04/11/2022
|
Thankachan P
|
1613011006WL047034
|
Thankachan P
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193719519
|
|
Thankachan P
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/424
(Vettikavala)
|
1613011006NRG23021120220985747
|
04/11/2022
|
RAJAN
|
1613011006WL047034
|
RAJAN
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193719518
|
|
RAJAN
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/466
(Vettikavala)
|
1613011006NRG23021120220985750
|
04/11/2022
|
bismi
|
1613011006WL047034
|
bismi
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193719516
|
|
bismi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/284
(Vettikavala)
|
1613011006NRG23021120220985720
|
04/11/2022
|
Thankamani
|
1613011006WL047034
|
Thankamani
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193719524
|
|
Thankamani
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/286
(Vettikavala)
|
1613011006NRG23021120220985721
|
04/11/2022
|
Binu S
|
1613011006WL047034
|
Binu S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193719527
|
|
Binu S
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/315
(Vettikavala)
|
1613011006NRG23021120220985729
|
04/11/2022
|
vasantha
|
1613011006WL047034
|
vasantha
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193719522
|
|
vasantha
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/318
(Vettikavala)
|
1613011006NRG23021120220985730
|
04/11/2022
|
Bharathy
|
1613011006WL047034
|
Bharathy
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193719526
|
|
Bharathy
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/326
(Vettikavala)
|
1613011006NRG23021120220985732
|
04/11/2022
|
Mallika
|
1613011006WL047034
|
Mallika
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193719525
|
|
Mallika
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG23021120220985735
|
04/11/2022
|
Podiyan
|
1613011006WL047034
|
Podiyan
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193719528
|
|
Podiyan
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG23021120220985736
|
04/11/2022
|
Sunderesen
|
1613011006WL047034
|
Sunderesen
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193719523
|
|
Sunderesen
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/372
(Vettikavala)
|
1613011006NRG23021120220985742
|
04/11/2022
|
Omana
|
1613011006WL047034
|
Omana
|
00177
|
IOBA0001155
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7193719521
|
No Such Account
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/47
(Vettikavala)
|
1613011006NRG23021120220985751
|
04/11/2022
|
Ruby
|
1613011006WL047034
|
Ruby
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193719529
|
|
Ruby
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/474
(Vettikavala)
|
1613011006NRG23021120220985752
|
04/11/2022
|
Ambily
|
1613011006WL047034
|
Ambily
|
00177
|
IOBA0001155
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7193719520
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG23021120220985715
|
04/11/2022
|
Subha R
|
1613011006WL047034
|
Subha R
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193719530
|
|
MRS SUBHA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/255
(Vettikavala)
|
1613011006NRG23021120220985716
|
04/11/2022
|
SHYLAJA T
|
1613011006WL047034
|
SHYLAJA T
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193719533
|
|
MRS SHYLAJA T
|
()
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/274
(Vettikavala)
|
1613011006NRG23021120220985718
|
04/11/2022
|
SULATHA B
|
1613011006WL047034
|
SULATHA B
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193719531
|
|
MRS SULATHA B
|
()
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/313
(Vettikavala)
|
1613011006NRG23021120220985728
|
04/11/2022
|
Sunitha
|
1613011006WL047034
|
Sunitha
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193719532
|
|
SUNITHA BINUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/46
(Vettikavala)
|
1613011006NRG23021120220985749
|
04/11/2022
|
Shymala
|
1613011006WL047034
|
Shymala
|
00415
|
SBIN0018586
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193719534
|
|
MRS SYAMALA DO KUNJUPILLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/441
(Vettikavala)
|
1613011006NRG23021120220985748
|
04/11/2022
|
divya
|
1613011006WL047034
|
divya
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193719535
|
|
MS DIVYA MOHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|