|
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-13-011-006-009/406
(Vettikavala)
|
1613011006NRG23231120221149741
|
23/11/2022
|
Thankamma
|
1613011006WL053115
|
Thankamma
|
00078
|
CNRB0001099
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199772801
|
|
Thankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/388
(Vettikavala)
|
1613011006NRG23231120221149735
|
23/11/2022
|
Thamkamani
|
1613011006WL053115
|
Thamkamani
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199772802
|
|
Thamkamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG23231120221149736
|
23/11/2022
|
Sreekala P
|
1613011006WL053115
|
Sreekala P
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199772804
|
|
Sreekala P
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG23231120221149763
|
23/11/2022
|
AJIKUMAR
|
1613011006WL053115
|
AJIKUMAR
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772803
|
|
AJIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG23231120221149705
|
23/11/2022
|
BENNY Y
|
1613011006WL053115
|
BENNY Y
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199772807
|
|
BENNY Y
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG23231120221149734
|
23/11/2022
|
Anitha
|
1613011006WL053115
|
Anitha
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199772806
|
|
Anitha
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG23231120221149742
|
23/11/2022
|
Janaki
|
1613011006WL053115
|
Janaki
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772805
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG23231120221149693
|
23/11/2022
|
Bindhumole
|
1613011006WL053115
|
Bindhumole
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772809
|
|
Bindhumole
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG23231120221149702
|
23/11/2022
|
sugantha
|
1613011006WL053115
|
sugantha
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772811
|
|
sugantha
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/201
(Vettikavala)
|
1613011006NRG23231120221149707
|
23/11/2022
|
Latha
|
1613011006WL053115
|
Latha
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199772812
|
|
Latha
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG23231120221149708
|
23/11/2022
|
Sheelakumary
|
1613011006WL053115
|
Sheelakumary
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772813
|
|
Sheelakumary
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG23231120221149712
|
23/11/2022
|
Chandrashekaran Pillai
|
1613011006WL053115
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772816
|
|
Chandrashekaran Pillai
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG23231120221149718
|
23/11/2022
|
BABU C
|
1613011006WL053115
|
BABU C
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199772814
|
|
BABU C
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG23231120221149719
|
23/11/2022
|
SUSAMMA K
|
1613011006WL053115
|
SUSAMMA K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199772815
|
|
SUSAMMA K
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG23231120221149729
|
23/11/2022
|
santhamma
|
1613011006WL053115
|
santhamma
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772810
|
|
santhamma
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG23231120221149731
|
23/11/2022
|
Rachel
|
1613011006WL053115
|
Rachel
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772817
|
|
Rachel
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG23231120221149739
|
23/11/2022
|
ashakumary
|
1613011006WL053115
|
ashakumary
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772808
|
|
ashakumary
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG23231120221149762
|
23/11/2022
|
Vasudevan Pillai
|
1613011006WL053115
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772818
|
|
Vasudevan Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG23231120221149709
|
23/11/2022
|
Omana
|
1613011006WL053115
|
Omana
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199772819
|
|
MRS OMANA
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/372
(Vettikavala)
|
1613011006NRG23231120221149733
|
23/11/2022
|
santhamma
|
1613011006WL053115
|
santhamma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199772820
|
|
MRS SANTHAMMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/313
(Vettikavala)
|
1613011006NRG23231120221149725
|
23/11/2022
|
remya
|
1613011006WL053115
|
remya
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199772822
|
|
MRS REMYA M NAIR
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/405
(Vettikavala)
|
1613011006NRG23231120221149740
|
23/11/2022
|
Kamalamma
|
1613011006WL053115
|
Kamalamma
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199772821
|
|
MRS KAMALAMMA
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG23231120221149744
|
23/11/2022
|
sindhu
|
1613011006WL053115
|
sindhu
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199772823
|
|
MRS SINDHU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|