|
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)
|
1613011006NRG23081120221028041
|
08/11/2022
|
renjini
|
1613011006WL048578
|
renjini
|
00078
|
CNRB0014508
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995214
|
|
renjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/131
(Vettikavala)
|
1613011006NRG23081120221028000
|
08/11/2022
|
Mini
|
1613011006WL048578
|
Mini
|
00127
|
FDRL0001270
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195995216
|
|
Mini
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/201
(Vettikavala)
|
1613011006NRG23081120221028014
|
08/11/2022
|
Ambily
|
1613011006WL048578
|
Ambily
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995225
|
|
Ambily
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/21
(Vettikavala)
|
1613011006NRG23081120221028017
|
08/11/2022
|
Gopalan Nair
|
1613011006WL048578
|
Gopalan Nair
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195995215
|
|
Gopalan Nair
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/269
(Vettikavala)
|
1613011006NRG23081120221028030
|
08/11/2022
|
Chellsppsn
|
1613011006WL048578
|
Chellsppsn
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995217
|
|
Chellsppsn
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/282
(Vettikavala)
|
1613011006NRG23081120221028034
|
08/11/2022
|
MATHEW
|
1613011006WL048578
|
MATHEW
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195995220
|
|
MATHEW
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/336
(Vettikavala)
|
1613011006NRG23081120221028044
|
08/11/2022
|
laly
|
1613011006WL048578
|
laly
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995224
|
|
laly
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/43
(Vettikavala)
|
1613011006NRG23081120221028055
|
08/11/2022
|
saraswathyamma
|
1613011006WL048578
|
saraswathyamma
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195995218
|
|
saraswathyamma
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/60
(Vettikavala)
|
1613011006NRG23081120221028067
|
08/11/2022
|
Rosamma
|
1613011006WL048578
|
Rosamma
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995219
|
|
Rosamma
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/69
(Vettikavala)
|
1613011006NRG23081120221028073
|
08/11/2022
|
bincy
|
1613011006WL048578
|
bincy
|
00127
|
FDRL0001270
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195995221
|
|
bincy
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG23081120221028089
|
08/11/2022
|
Muraleedharan
|
1613011006WL048578
|
Muraleedharan
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195995222
|
|
Muraleedharan
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG23081120221028097
|
08/11/2022
|
Laly
|
1613011006WL048578
|
Laly
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995223
|
|
Laly
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/118
(Vettikavala)
|
1613011006NRG23081120221027997
|
08/11/2022
|
Latha
|
1613011006WL048578
|
Latha
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995233
|
|
Latha
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/250
(Vettikavala)
|
1613011006NRG23081120221028024
|
08/11/2022
|
Rajamma K
|
1613011006WL048578
|
Rajamma K
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995234
|
|
Rajamma K
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/369
(Vettikavala)
|
1613011006NRG23081120221028048
|
08/11/2022
|
Sreedharan Pillai
|
1613011006WL048578
|
Sreedharan Pillai
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195995230
|
|
Sreedharan Pillai
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/46
(Vettikavala)
|
1613011006NRG23081120221028058
|
08/11/2022
|
Ambili
|
1613011006WL048578
|
Ambili
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195995228
|
|
Ambili
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/50
(Vettikavala)
|
1613011006NRG23081120221028063
|
08/11/2022
|
Shylaja Dileep
|
1613011006WL048578
|
Shylaja Dileep
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195995231
|
|
Shylaja Dileep
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/61
(Vettikavala)
|
1613011006NRG23081120221028068
|
08/11/2022
|
Sushamma
|
1613011006WL048578
|
Sushamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195995229
|
|
Sushamma
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG23081120221028084
|
08/11/2022
|
ganga
|
1613011006WL048578
|
ganga
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195995226
|
|
ganga
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG23081120221028085
|
08/11/2022
|
Mariyamma
|
1613011006WL048578
|
Mariyamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995232
|
|
Mariyamma
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG23081120221028086
|
08/11/2022
|
annamma jose
|
1613011006WL048578
|
annamma jose
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995235
|
|
annamma jose
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/150
(Vettikavala)
|
1613011006NRG23081120221028093
|
08/11/2022
|
Selin
|
1613011006WL048578
|
Selin
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995227
|
|
Selin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/315
(Vettikavala)
|
1613011006NRG23081120221028040
|
08/11/2022
|
Annamma
|
1613011006WL048578
|
Annamma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195995237
|
|
Annamma
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-006-011/338
(Vettikavala)
|
1613011006NRG23081120221028045
|
08/11/2022
|
Mariyamma Thomas
|
1613011006WL048578
|
Mariyamma Thomas
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995236
|
|
Mariyamma Thomas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/232
(Vettikavala)
|
1613011006NRG23081120221028021
|
08/11/2022
|
Remadevi
|
1613011006WL048578
|
Remadevi
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195995239
|
|
REMADEVI K
|
()
|
|
26
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG23081120221028039
|
08/11/2022
|
sudha
|
1613011006WL048578
|
sudha
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195995240
|
|
MRS SUDHA
|
()
|
|
27
|
Vettikkavala
|
KL-13-011-006-011/326
(Vettikavala)
|
1613011006NRG23081120221028042
|
08/11/2022
|
REMA
|
1613011006WL048578
|
REMA
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7195995238
|
|
MRS REMA G
|
()
|
|
28
|
Vettikkavala
|
KL-13-011-006-012/192
(Vettikavala)
|
1613011006NRG23081120221028096
|
08/11/2022
|
Chinnamma
|
1613011006WL048578
|
Chinnamma
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995241
|
|
MRS CHINNAMMA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-011/274
(Vettikavala)
|
1613011006NRG23081120221028032
|
08/11/2022
|
Rajila
|
1613011006WL048578
|
Rajila
|
00415
|
SBIN0070834
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995242
|
|
MRS RAJILA V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-011/142
(Vettikavala)
|
1613011006NRG23081120221028004
|
08/11/2022
|
Thankappan pillai
|
1613011006WL048578
|
Thankappan pillai
|
00415
|
SBIN0071114
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7195995245
|
|
MR THANKAPPAN PILLAI
|
()
|
|
31
|
Vettikkavala
|
KL-13-011-006-011/157
(Vettikavala)
|
1613011006NRG23081120221028007
|
08/11/2022
|
Radhakrishna Pillai N
|
1613011006WL048578
|
Radhakrishna Pillai N
|
00415
|
SBIN0071114
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195995243
|
|
MR RADHAKRISHNA PILLAI N
|
()
|
|
32
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG23081120221028031
|
08/11/2022
|
Muraleedharan Pillai
|
1613011006WL048578
|
Muraleedharan Pillai
|
00415
|
SBIN0071114
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7195995246
|
|
MR MURALEEDHARAN PILLAI N
|
()
|
|
33
|
Vettikkavala
|
KL-13-011-006-011/285
(Vettikavala)
|
1613011006NRG23081120221028035
|
08/11/2022
|
Shini Babu
|
1613011006WL048578
|
Shini Babu
|
00415
|
SBIN0071114
|
311
|
311
|
Processed
|
14/12/2022
|
|
7195995244
|
|
MRS SHINI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49760
|
49760
|
|
|
|
|
|
|
|