|
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-13-011-006-009/406
(Vettikavala)
|
1613011006NRG23051120221010181
|
07/11/2022
|
Thankamma
|
1613011006WL047980
|
Thankamma
|
00078
|
CNRB0001099
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552085
|
|
Thankamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/388
(Vettikavala)
|
1613011006NRG23051120221010176
|
07/11/2022
|
Thamkamani
|
1613011006WL047980
|
Thamkamani
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552086
|
|
Thamkamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/394
(Vettikavala)
|
1613011006NRG23051120221010177
|
07/11/2022
|
Sreekala P
|
1613011006WL047980
|
Sreekala P
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194552088
|
|
Sreekala P
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG23051120221010201
|
07/11/2022
|
AJIKUMAR
|
1613011006WL047980
|
AJIKUMAR
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552087
|
|
AJIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG23051120221010150
|
07/11/2022
|
BENNY Y
|
1613011006WL047980
|
BENNY Y
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552091
|
|
BENNY Y
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG23051120221010175
|
07/11/2022
|
Anitha
|
1613011006WL047980
|
Anitha
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552090
|
|
Anitha
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG23051120221010182
|
07/11/2022
|
Janaki
|
1613011006WL047980
|
Janaki
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552089
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/130
(Vettikavala)
|
1613011006NRG23051120221010142
|
07/11/2022
|
Bindhumole
|
1613011006WL047980
|
Bindhumole
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194552093
|
|
Bindhumole
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG23051120221010149
|
07/11/2022
|
sugantha
|
1613011006WL047980
|
sugantha
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552095
|
|
sugantha
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG23051120221010151
|
07/11/2022
|
Sheelakumary
|
1613011006WL047980
|
Sheelakumary
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194552096
|
|
Sheelakumary
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG23051120221010155
|
07/11/2022
|
Chandrashekaran Pillai
|
1613011006WL047980
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552099
|
|
Chandrashekaran Pillai
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG23051120221010161
|
07/11/2022
|
BABU C
|
1613011006WL047980
|
BABU C
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552097
|
|
BABU C
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/295
(Vettikavala)
|
1613011006NRG23051120221010162
|
07/11/2022
|
SUSAMMA K
|
1613011006WL047980
|
SUSAMMA K
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552098
|
|
SUSAMMA K
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG23051120221010171
|
07/11/2022
|
santhamma
|
1613011006WL047980
|
santhamma
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194552094
|
|
santhamma
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG23051120221010172
|
07/11/2022
|
Rachel
|
1613011006WL047980
|
Rachel
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194552100
|
|
Rachel
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG23051120221010180
|
07/11/2022
|
ashakumary
|
1613011006WL047980
|
ashakumary
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552092
|
|
ashakumary
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG23051120221010200
|
07/11/2022
|
Vasudevan Pillai
|
1613011006WL047980
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194552101
|
|
Vasudevan Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG23051120221010152
|
07/11/2022
|
Omana
|
1613011006WL047980
|
Omana
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194552102
|
|
MRS OMANA
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/372
(Vettikavala)
|
1613011006NRG23051120221010174
|
07/11/2022
|
santhamma
|
1613011006WL047980
|
santhamma
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552103
|
|
MRS SANTHAMMA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/313
(Vettikavala)
|
1613011006NRG23051120221010167
|
07/11/2022
|
remya
|
1613011006WL047980
|
remya
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552104
|
|
MRS REMYA M NAIR
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG23051120221010184
|
07/11/2022
|
sindhu
|
1613011006WL047980
|
sindhu
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194552105
|
|
MRS SINDHU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|