|
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-13-011-006-004/141
(Vettikavala)
|
1613011006NRG23020720220254592
|
06/07/2022
|
Ambika
|
1613011006WL016224
|
Ambika
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006302777
|
|
Ambika
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/272
(Vettikavala)
|
1613011006NRG23020720220254603
|
06/07/2022
|
Pasumathi P
|
1613011006WL016224
|
Pasumathi P
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006302776
|
|
Pasumathi P
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/309
(Vettikavala)
|
1613011006NRG23020720220254608
|
06/07/2022
|
Chitta
|
1613011006WL016224
|
Chitta
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006302775
|
|
Chitta
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/361
(Vettikavala)
|
1613011006NRG23020720220254611
|
06/07/2022
|
usha
|
1613011006WL016224
|
usha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006302773
|
|
usha
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/454
(Vettikavala)
|
1613011006NRG23020720220254622
|
06/07/2022
|
Unni
|
1613011006WL016224
|
Unni
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006302778
|
|
Unni
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/493
(Vettikavala)
|
1613011006NRG23020720220254626
|
06/07/2022
|
chinchu
|
1613011006WL016224
|
chinchu
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
12/07/2022
|
|
3006302774
|
|
chinchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/152
(Vettikavala)
|
1613011006NRG23020720220254594
|
06/07/2022
|
Balachandren
|
1613011006WL016224
|
Balachandren
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006302779
|
|
Balachandren
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/333
(Vettikavala)
|
1613011006NRG23020720220254609
|
06/07/2022
|
Yohannan
|
1613011006WL016224
|
Yohannan
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006302781
|
|
Yohannan
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/513
(Vettikavala)
|
1613011006NRG23020720220254627
|
06/07/2022
|
sujatha
|
1613011006WL016224
|
sujatha
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006302780
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/285
(Vettikavala)
|
1613011006NRG23020720220254605
|
06/07/2022
|
sukanya
|
1613011006WL016224
|
sukanya
|
00177
|
IOBA0000303
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006302782
|
|
sukanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/145
(Vettikavala)
|
1613011006NRG23020720220254593
|
06/07/2022
|
Podichi
|
1613011006WL016224
|
Podichi
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006302788
|
|
Podichi
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/308
(Vettikavala)
|
1613011006NRG23020720220254607
|
06/07/2022
|
arundhathy
|
1613011006WL016224
|
arundhathy
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006302783
|
|
arundhathy
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/353
(Vettikavala)
|
1613011006NRG23020720220254610
|
06/07/2022
|
rema
|
1613011006WL016224
|
rema
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006302785
|
|
rema
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/380
(Vettikavala)
|
1613011006NRG23020720220254614
|
06/07/2022
|
KAVARY
|
1613011006WL016224
|
KAVARY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006302789
|
|
KAVARY
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/393
(Vettikavala)
|
1613011006NRG23020720220254615
|
06/07/2022
|
santha sasi
|
1613011006WL016224
|
santha sasi
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
12/07/2022
|
|
3006302784
|
|
santha sasi
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/443
(Vettikavala)
|
1613011006NRG23020720220254621
|
06/07/2022
|
sareswathy
|
1613011006WL016224
|
sareswathy
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006302786
|
|
sareswathy
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/456
(Vettikavala)
|
1613011006NRG23020720220254623
|
06/07/2022
|
bhaskeren
|
1613011006WL016224
|
bhaskeren
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006302790
|
|
bhaskeren
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/464
(Vettikavala)
|
1613011006NRG23020720220254624
|
06/07/2022
|
sunitha
|
1613011006WL016224
|
sunitha
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
12/07/2022
|
|
3006302787
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/418
(Vettikavala)
|
1613011006NRG23020720220254618
|
06/07/2022
|
chandramathy
|
1613011006WL016224
|
chandramathy
|
00354
|
PUNB0429800
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006302791
|
|
chandramathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/274
(Vettikavala)
|
1613011006NRG23020720220254604
|
06/07/2022
|
kala
|
1613011006WL016224
|
kala
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006302792
|
|
MRS KALA TK
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/412
(Vettikavala)
|
1613011006NRG23020720220254617
|
06/07/2022
|
Adhithya
|
1613011006WL016224
|
Adhithya
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006302793
|
|
MRS ADHITHYA R
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/471
(Vettikavala)
|
1613011006NRG23020720220254625
|
06/07/2022
|
renjini
|
1613011006WL016224
|
renjini
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006302794
|
|
MS RENJINI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG23020720220254616
|
06/07/2022
|
sathyanatham
|
1613011006WL016224
|
sathyanatham
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006302795
|
|
MRS SATHYANANDAM SATHYANANDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/362
(Vettikavala)
|
1613011006NRG23020720220254612
|
06/07/2022
|
malini
|
1613011006WL016224
|
malini
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
12/07/2022
|
|
3006302796
|
|
MRS MALINI MALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/363
(Vettikavala)
|
1613011006NRG23020720220254613
|
06/07/2022
|
vasanthakumary
|
1613011006WL016224
|
vasanthakumary
|
00468
|
UBIN0552801
|
933
|
933
|
Processed
|
12/07/2022
|
|
3006302771
|
|
vasanthakumary
|
()
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/426
(Vettikavala)
|
1613011006NRG23020720220254619
|
06/07/2022
|
jyothi
|
1613011006WL016224
|
jyothi
|
00468
|
UBIN0552801
|
311
|
311
|
Processed
|
12/07/2022
|
|
3006302772
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|