|
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-13-011-006-016/284
(Vettikavala)
|
1613011006NRG23281120221192495
|
28/11/2022
|
Suseela
|
1613011006WL054604
|
Suseela
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721028
|
|
Suseela
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/301
(Vettikavala)
|
1613011006NRG23281120221192530
|
28/11/2022
|
Mini
|
1613011006WL054604
|
Mini
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721027
|
|
Mini
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/371
(Vettikavala)
|
1613011006NRG23281120221192541
|
28/11/2022
|
Karthykeyan
|
1613011006WL054604
|
Karthykeyan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721026
|
|
Karthykeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/130
(Vettikavala)
|
1613011006NRG23281120221192499
|
28/11/2022
|
Jincy mol
|
1613011006WL054604
|
Jincy mol
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721034
|
|
Jincy mol
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG23281120221192503
|
28/11/2022
|
Sumathi
|
1613011006WL054604
|
Sumathi
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721029
|
|
Sumathi
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG23281120221192504
|
28/11/2022
|
Laly Johnson
|
1613011006WL054604
|
Laly Johnson
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721030
|
|
Laly Johnson
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/245
(Vettikavala)
|
1613011006NRG23281120221192523
|
28/11/2022
|
Ramani B
|
1613011006WL054604
|
Ramani B
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721035
|
|
Ramani B
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/246
(Vettikavala)
|
1613011006NRG23281120221192524
|
28/11/2022
|
Sudeena S
|
1613011006WL054604
|
Sudeena S
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721036
|
|
Sudeena S
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/302
(Vettikavala)
|
1613011006NRG23281120221192531
|
28/11/2022
|
Rosamma
|
1613011006WL054604
|
Rosamma
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721032
|
|
Rosamma
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/324
(Vettikavala)
|
1613011006NRG23281120221192537
|
28/11/2022
|
Damodharan A
|
1613011006WL054604
|
Damodharan A
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721033
|
|
Damodharan A
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/350
(Vettikavala)
|
1613011006NRG23281120221192539
|
28/11/2022
|
Leelamma George
|
1613011006WL054604
|
Leelamma George
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721031
|
|
Leelamma George
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/165
(Vettikavala)
|
1613011006NRG23281120221192510
|
28/11/2022
|
Leelakumari
|
1613011006WL054604
|
Leelakumari
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721037
|
|
Leelakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/194
(Vettikavala)
|
1613011006NRG23281120221192513
|
28/11/2022
|
Saima V
|
1613011006WL054604
|
Saima V
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721038
|
|
Saima V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/305
(Vettikavala)
|
1613011006NRG23281120221192532
|
28/11/2022
|
Beeja
|
1613011006WL054604
|
Beeja
|
00177
|
IOBA0001026
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721039
|
|
Beeja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG23281120221192540
|
28/11/2022
|
Saradha
|
1613011006WL054604
|
Saradha
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721041
|
|
Saradha
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/87
(Vettikavala)
|
1613011006NRG23281120221192554
|
28/11/2022
|
Sarojini
|
1613011006WL054604
|
Sarojini
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721040
|
|
Sarojini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/134
(Vettikavala)
|
1613011006NRG23281120221192502
|
28/11/2022
|
Leelamma
|
1613011006WL054604
|
Leelamma
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721043
|
|
MRS LEELAMMA
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG23281120221192505
|
28/11/2022
|
Omana
|
1613011006WL054604
|
Omana
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721042
|
|
MRS OMANA
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/247
(Vettikavala)
|
1613011006NRG23281120221192525
|
28/11/2022
|
Rajamma
|
1613011006WL054604
|
Rajamma
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721044
|
|
MRS RAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/306
(Vettikavala)
|
1613011006NRG23281120221192533
|
28/11/2022
|
Kutty K
|
1613011006WL054604
|
Kutty K
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721045
|
|
MRS KUTTY K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG23281120221192509
|
28/11/2022
|
MINI RAJU
|
1613011006WL054604
|
MINI RAJU
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721049
|
|
MRS MINI RAJU
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/249
(Vettikavala)
|
1613011006NRG23281120221192526
|
28/11/2022
|
Janardhanan C
|
1613011006WL054604
|
Janardhanan C
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721046
|
|
MR JANARDHANAN C
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/315
(Vettikavala)
|
1613011006NRG23281120221192535
|
28/11/2022
|
Daisy
|
1613011006WL054604
|
Daisy
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721047
|
|
MRS DAISY
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/399
(Vettikavala)
|
1613011006NRG23281120221192542
|
28/11/2022
|
Sosamma
|
1613011006WL054604
|
Sosamma
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721048
|
|
MRS SOSAMMA
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/55
(Vettikavala)
|
1613011006NRG23281120221192548
|
28/11/2022
|
Suja K
|
1613011006WL054604
|
Suja K
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201721050
|
|
MRS SUJA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7775
|
7775
|
|
|
|
|
|
|
|