|
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-13-011-001-013/44
(Kulakkada)
|
1613011001NRG22310320222506817
|
01/04/2022
|
Sobhanakumary
|
1613011001WL110580
|
Sobhanakumary
|
00078
|
CNRB0002681
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915567854
|
|
Sobhanakumary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
873
|
873
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/176
(Kulakkada)
|
1613011001NRG22310320222506792
|
01/04/2022
|
Elisabeth
|
1613011001WL110580
|
Elisabeth
|
00127
|
FDRL0001308
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915567855
|
|
Elisabeth
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/238
(Kulakkada)
|
1613011001NRG22310320222506800
|
01/04/2022
|
Kunjachan D
|
1613011001WL110580
|
Kunjachan D
|
00127
|
FDRL0001308
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915567856
|
|
KunjachanD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/106
(Kulakkada)
|
1613011001NRG22310320222506789
|
01/04/2022
|
PONNAMMA M
|
1613011001WL110580
|
PONNAMMA M
|
00176
|
IDIB000P084
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915567857
|
|
PONNAMMAM
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/388
(Kulakkada)
|
1613011001NRG22310320222506812
|
01/04/2022
|
SATHY P
|
1613011001WL110580
|
SATHY P
|
00176
|
IDIB000P084
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915567858
|
|
SATHYP
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/399
(Kulakkada)
|
1613011001NRG22310320222506815
|
01/04/2022
|
LEELA R
|
1613011001WL110580
|
LEELA R
|
00176
|
IDIB000P084
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915567859
|
|
LEELAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/201
(Kulakkada)
|
1613011001NRG22310320222506794
|
01/04/2022
|
Sujatha
|
1613011001WL110580
|
Sujatha
|
00415
|
SBIN0005047
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915567862
|
|
MRS SUJATHA
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/338
(Kulakkada)
|
1613011001NRG22310320222506811
|
01/04/2022
|
Omanayamma
|
1613011001WL110580
|
Omanayamma
|
00415
|
SBIN0005047
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915567847
|
|
MRS OMANAYAMMA C
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/402
(Kulakkada)
|
1613011001NRG22310320222506816
|
01/04/2022
|
SOUMYA RAJ
|
1613011001WL110580
|
SOUMYA RAJ
|
00415
|
SBIN0005047
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915567848
|
|
MRS SOUMYA RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3783
|
3783
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/289
(Kulakkada)
|
1613011001NRG22310320222506804
|
01/04/2022
|
Surendran
|
1613011001WL110580
|
Surendran
|
00415
|
SBIN0070293
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915567850
|
|
MR SURENDRAN K
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/306
(Kulakkada)
|
1613011001NRG22310320222506805
|
01/04/2022
|
BHARATHI
|
1613011001WL110580
|
BHARATHI
|
00415
|
SBIN0070293
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915567849
|
|
MRS BHARATHI BHARATHI
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/323
(Kulakkada)
|
1613011001NRG22310320222506808
|
01/04/2022
|
Kunjappy N
|
1613011001WL110580
|
Kunjappy N
|
00415
|
SBIN0070293
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915567851
|
|
MR KUNJAPPY N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/328
(Kulakkada)
|
1613011001NRG22310320222506809
|
01/04/2022
|
VEENA V
|
1613011001WL110580
|
VEENA V
|
00415
|
SBIN0070361
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915567853
|
|
MRS VEENA V
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/394
(Kulakkada)
|
1613011001NRG22310320222506813
|
01/04/2022
|
Asokan
|
1613011001WL110580
|
Asokan
|
00415
|
SBIN0070361
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915567852
|
|
MR ASHOKAN K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/336
(Kulakkada)
|
1613011001NRG22310320222506810
|
01/04/2022
|
DUNIYA C S
|
1613011001WL110580
|
DUNIYA C S
|
00657
|
KLGB0040620
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915567860
|
|
DUNIYACS
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/396
(Kulakkada)
|
1613011001NRG22310320222506814
|
01/04/2022
|
Rajendranpillai B
|
1613011001WL110580
|
Rajendranpillai B
|
00657
|
KLGB0040620
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915567861
|
|
RajendranpillaiB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18042
|
18042
|
|
|
|
|
|
|
|