|
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-13-011-006-008/32
(Vettikavala)
|
1613011006NRG23151120221084138
|
17/11/2022
|
Shaina
|
1613011006WL050719
|
Shaina
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551548
|
|
Shaina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/62
(Vettikavala)
|
1613011006NRG23151120221084154
|
17/11/2022
|
Anandavally
|
1613011006WL050719
|
Anandavally
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551549
|
|
Anandavally
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/165
(Vettikavala)
|
1613011006NRG23151120221084122
|
17/11/2022
|
Aziz
|
1613011006WL050719
|
Aziz
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551550
|
|
Aziz
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/196
(Vettikavala)
|
1613011006NRG23151120221084124
|
17/11/2022
|
prince
|
1613011006WL050719
|
prince
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197551545
|
|
prince
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/242
(Vettikavala)
|
1613011006NRG23151120221084127
|
17/11/2022
|
Aathukka Beevi
|
1613011006WL050719
|
Aathukka Beevi
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551552
|
|
Aathukka Beevi
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG23151120221084132
|
17/11/2022
|
Karim
|
1613011006WL050719
|
Karim
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551553
|
|
Karim
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/288
(Vettikavala)
|
1613011006NRG23151120221084133
|
17/11/2022
|
Mariyam Beevi
|
1613011006WL050719
|
Mariyam Beevi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551551
|
|
Mariyam Beevi
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/46
(Vettikavala)
|
1613011006NRG23151120221084148
|
17/11/2022
|
Vasanthi
|
1613011006WL050719
|
Vasanthi
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551547
|
|
Vasanthi
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/66
(Vettikavala)
|
1613011006NRG23151120221084155
|
17/11/2022
|
Jaleela
|
1613011006WL050719
|
Jaleela
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551546
|
|
Jaleela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-008/357
(Vettikavala)
|
1613011006NRG23151120221084143
|
17/11/2022
|
seena
|
1613011006WL050719
|
seena
|
00127
|
FDRL0001884
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551527
|
|
seena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-008/102
(Vettikavala)
|
1613011006NRG23151120221084118
|
17/11/2022
|
Latheefa Beevi
|
1613011006WL050719
|
Latheefa Beevi
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551530
|
|
Latheefa Beevi
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-008/173
(Vettikavala)
|
1613011006NRG23151120221084123
|
17/11/2022
|
Jaseena BEEVI
|
1613011006WL050719
|
Jaseena BEEVI
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197551528
|
|
Jaseena BEEVI
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/309
(Vettikavala)
|
1613011006NRG23151120221084134
|
17/11/2022
|
beena
|
1613011006WL050719
|
beena
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551531
|
|
beena
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG23151120221084136
|
17/11/2022
|
abilash
|
1613011006WL050719
|
abilash
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551534
|
|
abilash
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-008/311
(Vettikavala)
|
1613011006NRG23151120221084135
|
17/11/2022
|
Nasila
|
1613011006WL050719
|
Nasila
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551533
|
|
Nasila
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-008/367
(Vettikavala)
|
1613011006NRG23151120221084144
|
17/11/2022
|
naseema
|
1613011006WL050719
|
naseema
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551535
|
|
naseema
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-008/396
(Vettikavala)
|
1613011006NRG23151120221084145
|
17/11/2022
|
lissa
|
1613011006WL050719
|
lissa
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551532
|
|
lissa
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-008/48
(Vettikavala)
|
1613011006NRG23151120221084150
|
17/11/2022
|
Noushad
|
1613011006WL050719
|
Noushad
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551536
|
|
Noushad
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/94
(Vettikavala)
|
1613011006NRG23151120221084165
|
17/11/2022
|
anitha
|
1613011006WL050719
|
anitha
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551529
|
|
anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-008/256
(Vettikavala)
|
1613011006NRG23151120221084129
|
17/11/2022
|
anandhavally
|
1613011006WL050719
|
anandhavally
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551544
|
|
anandhavally
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-006-008/356
(Vettikavala)
|
1613011006NRG23151120221084142
|
17/11/2022
|
Nizamudeen
|
1613011006WL050719
|
Nizamudeen
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551537
|
|
Nizamudeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-008/247
(Vettikavala)
|
1613011006NRG23151120221084128
|
17/11/2022
|
sasidharen pillai
|
1613011006WL050719
|
sasidharen pillai
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197551543
|
|
SASIDHARAN PILLAI
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-006-008/256
(Vettikavala)
|
1613011006NRG23151120221084130
|
17/11/2022
|
Achuthan
|
1613011006WL050719
|
Achuthan
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551538
|
|
ACHUTHAN G
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-006-008/271
(Vettikavala)
|
1613011006NRG23151120221084131
|
17/11/2022
|
sabeena
|
1613011006WL050719
|
sabeena
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551541
|
|
MRS SABEENA K
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-006-008/327
(Vettikavala)
|
1613011006NRG23151120221084140
|
17/11/2022
|
sadanandan
|
1613011006WL050719
|
sadanandan
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551540
|
|
MR SADANANDAN SOAYYAPPAN
|
()
|
|
26
|
Vettikkavala
|
KL-13-011-006-008/327
(Vettikavala)
|
1613011006NRG23151120221084139
|
17/11/2022
|
shymala
|
1613011006WL050719
|
shymala
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197551542
|
|
MRS SYAMALA
|
()
|
|
27
|
Vettikkavala
|
KL-13-011-006-008/412
(Vettikavala)
|
1613011006NRG23151120221084146
|
17/11/2022
|
Remani G
|
1613011006WL050719
|
Remani G
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197551539
|
|
MRS REMANI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33899
|
33899
|
|
|
|
|
|
|
|