|
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-13-011-006-004/309
(Vettikavala)
|
1613011006NRG23100820220558134
|
10/08/2022
|
Chitta
|
1613011006WL028418
|
Chitta
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029153306
|
|
Chitta
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/361
(Vettikavala)
|
1613011006NRG23100820220558137
|
10/08/2022
|
usha
|
1613011006WL028418
|
usha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029153307
|
|
usha
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/493
(Vettikavala)
|
1613011006NRG23100820220558149
|
10/08/2022
|
chinchu
|
1613011006WL028418
|
chinchu
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029153305
|
|
chinchu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/152
(Vettikavala)
|
1613011006NRG23100820220558125
|
10/08/2022
|
Balachandren
|
1613011006WL028418
|
Balachandren
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029153308
|
|
Balachandren
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/333
(Vettikavala)
|
1613011006NRG23100820220558135
|
10/08/2022
|
Yohannan
|
1613011006WL028418
|
Yohannan
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029153310
|
|
Yohannan
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/513
(Vettikavala)
|
1613011006NRG23100820220558150
|
10/08/2022
|
sujatha
|
1613011006WL028418
|
sujatha
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029153309
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/145
(Vettikavala)
|
1613011006NRG23100820220558124
|
10/08/2022
|
Podichi
|
1613011006WL028418
|
Podichi
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029153316
|
|
Podichi
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/308
(Vettikavala)
|
1613011006NRG23100820220558133
|
10/08/2022
|
arundhathy
|
1613011006WL028418
|
arundhathy
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029153311
|
|
arundhathy
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/353
(Vettikavala)
|
1613011006NRG23100820220558136
|
10/08/2022
|
rema
|
1613011006WL028418
|
rema
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029153313
|
|
rema
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/380
(Vettikavala)
|
1613011006NRG23100820220558140
|
10/08/2022
|
KAVARY
|
1613011006WL028418
|
KAVARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4029153317
|
|
KAVARY
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/393
(Vettikavala)
|
1613011006NRG23100820220558141
|
10/08/2022
|
santha sasi
|
1613011006WL028418
|
santha sasi
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
19/08/2022
|
|
4029153312
|
|
santha sasi
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/443
(Vettikavala)
|
1613011006NRG23100820220558146
|
10/08/2022
|
sareswathy
|
1613011006WL028418
|
sareswathy
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029153314
|
|
sareswathy
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/456
(Vettikavala)
|
1613011006NRG23100820220558147
|
10/08/2022
|
bhaskeren
|
1613011006WL028418
|
bhaskeren
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029153318
|
|
bhaskeren
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/464
(Vettikavala)
|
1613011006NRG23100820220558148
|
10/08/2022
|
sunitha
|
1613011006WL028418
|
sunitha
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029153315
|
|
sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/418
(Vettikavala)
|
1613011006NRG23100820220558143
|
10/08/2022
|
chandramathy
|
1613011006WL028418
|
chandramathy
|
00354
|
PUNB0429800
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029153319
|
|
chandramathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/412
(Vettikavala)
|
1613011006NRG23100820220558142
|
10/08/2022
|
Adhithya
|
1613011006WL028418
|
Adhithya
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029153320
|
|
MRS ADHITHYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/362
(Vettikavala)
|
1613011006NRG23100820220558138
|
10/08/2022
|
malini
|
1613011006WL028418
|
malini
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4029153321
|
|
MRS MALINI MALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/363
(Vettikavala)
|
1613011006NRG23100820220558139
|
10/08/2022
|
vasanthakumary
|
1613011006WL028418
|
vasanthakumary
|
00468
|
UBIN0552801
|
622
|
622
|
Processed
|
19/08/2022
|
|
4029153322
|
|
vasanthakumary
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/426
(Vettikavala)
|
1613011006NRG23100820220558144
|
10/08/2022
|
jyothi
|
1613011006WL028418
|
jyothi
|
00468
|
UBIN0552801
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4029153323
|
|
jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25191
|
25191
|
|
|
|
|
|
|
|