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-13-011-006-005/207 (Vettikavala)
|
1613011006NRG23291020220955557
|
29/10/2022
|
Sangeetha S
|
1613011006WL045927
|
Sangeetha S
|
00045
|
BARB0KOTTAR
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193059646
|
|
Sangeetha S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/302 (Vettikavala)
|
1613011006NRG23291020220955571
|
29/10/2022
|
asha S
|
1613011006WL045927
|
asha S
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059647
|
|
asha S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/264 (Vettikavala)
|
1613011006NRG23291020220955565
|
29/10/2022
|
rajeena
|
1613011006WL045927
|
rajeena
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193059648
|
|
rajeena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/139 (Vettikavala)
|
1613011006NRG23291020220955533
|
29/10/2022
|
Omana S
|
1613011006WL045927
|
Omana S
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193059662
|
|
Omana S
|
()
|
5
|
Vettikkavala
|
KL-13-011-006-005/214 (Vettikavala)
|
1613011006NRG23291020220955558
|
29/10/2022
|
Chandrika C
|
1613011006WL045927
|
Chandrika C
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059651
|
|
Chandrika C
|
()
|
6
|
Vettikkavala
|
KL-13-011-006-005/236 (Vettikavala)
|
1613011006NRG23291020220955560
|
29/10/2022
|
jayachandren
|
1613011006WL045927
|
jayachandren
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059661
|
|
jayachandren
|
()
|
7
|
Vettikkavala
|
KL-13-011-006-005/267 (Vettikavala)
|
1613011006NRG23291020220955566
|
29/10/2022
|
gopi
|
1613011006WL045927
|
gopi
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059658
|
|
gopi
|
()
|
8
|
Vettikkavala
|
KL-13-011-006-005/352 (Vettikavala)
|
1613011006NRG23291020220955579
|
29/10/2022
|
Chembakakutty
|
1613011006WL045927
|
Chembakakutty
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193059656
|
|
Chembakakutty
|
()
|
9
|
Vettikkavala
|
KL-13-011-006-005/358 (Vettikavala)
|
1613011006NRG23291020220955580
|
29/10/2022
|
leela
|
1613011006WL045927
|
leela
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059650
|
|
leela
|
()
|
10
|
Vettikkavala
|
KL-13-011-006-005/383 (Vettikavala)
|
1613011006NRG23291020220955581
|
29/10/2022
|
sujatha
|
1613011006WL045927
|
sujatha
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059649
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/236 (Vettikavala)
|
1613011006NRG23291020220955561
|
29/10/2022
|
sreekala
|
1613011006WL045927
|
sreekala
|
00176
|
IDIB000R034
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193059660
|
|
sreekala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/27 (Vettikavala)
|
1613011006NRG23291020220955537
|
29/10/2022
|
vasanthakumary
|
1613011006WL045927
|
vasanthakumary
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059671
|
|
vasanthakumary
|
()
|
13
|
Vettikkavala
|
KL-13-011-006-003/431 (Vettikavala)
|
1613011006NRG23291020220955538
|
29/10/2022
|
mohanan Pillai
|
1613011006WL045927
|
mohanan Pillai
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193059674
|
|
mohanan Pillai
|
()
|
14
|
Vettikkavala
|
KL-13-011-006-005/139 (Vettikavala)
|
1613011006NRG23291020220955545
|
29/10/2022
|
Shanifa
|
1613011006WL045927
|
Shanifa
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193059664
|
|
Shanifa
|
()
|
15
|
Vettikkavala
|
KL-13-011-006-005/146 (Vettikavala)
|
1613011006NRG23291020220955546
|
29/10/2022
|
Sheeba Mohan
|
1613011006WL045927
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193059653
|
|
Sheeba Mohan
|
()
|
16
|
Vettikkavala
|
KL-13-011-006-005/148 (Vettikavala)
|
1613011006NRG23291020220955547
|
29/10/2022
|
SREEJITH
|
1613011006WL045927
|
SREEJITH
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193059657
|
|
SREEJITH
|
()
|
17
|
Vettikkavala
|
KL-13-011-006-005/152 (Vettikavala)
|
1613011006NRG23291020220955548
|
29/10/2022
|
CHANDRAMATHY AMMA
|
1613011006WL045927
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193059663
|
|
CHANDRAMATHY AMMA
|
()
|
18
|
Vettikkavala
|
KL-13-011-006-005/157 (Vettikavala)
|
1613011006NRG23291020220955549
|
29/10/2022
|
SUNITHA KUMARY
|
1613011006WL045927
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193059666
|
|
SUNITHA KUMARY
|
()
|
19
|
Vettikkavala
|
KL-13-011-006-005/182 (Vettikavala)
|
1613011006NRG23291020220955551
|
29/10/2022
|
Sindhu
|
1613011006WL045927
|
Sindhu
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193059652
|
|
Sindhu
|
()
|
20
|
Vettikkavala
|
KL-13-011-006-005/186 (Vettikavala)
|
1613011006NRG23291020220955553
|
29/10/2022
|
kuttan
|
1613011006WL045927
|
kuttan
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193059676
|
|
kuttan
|
()
|
21
|
Vettikkavala
|
KL-13-011-006-005/200 (Vettikavala)
|
1613011006NRG23291020220955556
|
29/10/2022
|
babu
|
1613011006WL045927
|
babu
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193059672
|
|
babu
|
()
|
22
|
Vettikkavala
|
KL-13-011-006-005/237 (Vettikavala)
|
1613011006NRG23291020220955562
|
29/10/2022
|
Bindhu R
|
1613011006WL045927
|
Bindhu R
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193059655
|
|
Bindhu R
|
()
|
23
|
Vettikkavala
|
KL-13-011-006-005/275 (Vettikavala)
|
1613011006NRG23291020220955568
|
29/10/2022
|
chandren Pillai
|
1613011006WL045927
|
chandren Pillai
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059675
|
|
chandren Pillai
|
()
|
24
|
Vettikkavala
|
KL-13-011-006-005/294 (Vettikavala)
|
1613011006NRG23291020220955570
|
29/10/2022
|
REJITHA V
|
1613011006WL045927
|
REJITHA V
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059665
|
|
REJITHA V
|
()
|
25
|
Vettikkavala
|
KL-13-011-006-005/306 (Vettikavala)
|
1613011006NRG23291020220955573
|
29/10/2022
|
Mani
|
1613011006WL045927
|
Mani
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193059659
|
|
Mani
|
()
|
26
|
Vettikkavala
|
KL-13-011-006-005/312 (Vettikavala)
|
1613011006NRG23291020220955574
|
29/10/2022
|
James
|
1613011006WL045927
|
James
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059668
|
|
James
|
()
|
27
|
Vettikkavala
|
KL-13-011-006-005/325 (Vettikavala)
|
1613011006NRG23291020220955575
|
29/10/2022
|
shiny
|
1613011006WL045927
|
shiny
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193059669
|
|
shiny
|
()
|
28
|
Vettikkavala
|
KL-13-011-006-005/47 (Vettikavala)
|
1613011006NRG23291020220955584
|
29/10/2022
|
sheela
|
1613011006WL045927
|
sheela
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193059654
|
|
sheela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/228 (Vettikavala)
|
1613011006NRG23291020220955559
|
29/10/2022
|
SIVADASAN PILLAI
|
1613011006WL045927
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059667
|
|
SIVADASAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/303 (Vettikavala)
|
1613011006NRG23291020220955572
|
29/10/2022
|
bindhu
|
1613011006WL045927
|
bindhu
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193059670
|
|
MRS BINDU T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/343 (Vettikavala)
|
1613011006NRG23291020220955577
|
29/10/2022
|
kala
|
1613011006WL045927
|
kala
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193059673
|
|
MRS KALA WO AJAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28301
|
28301
|
|
|
|
|
|
|
|