|
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-13-011-006-004/199
(Vettikavala)
|
1613011006NRG23051120221010362
|
07/11/2022
|
RAJI
|
1613011006WL047985
|
RAJI
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194874411
|
|
RAJI
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/213
(Vettikavala)
|
1613011006NRG23051120221010368
|
07/11/2022
|
Raji
|
1613011006WL047985
|
Raji
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194874408
|
|
Raji
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/309
(Vettikavala)
|
1613011006NRG23051120221010391
|
07/11/2022
|
Chitta
|
1613011006WL047985
|
Chitta
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194874406
|
|
Chitta
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/349
(Vettikavala)
|
1613011006NRG23051120221010398
|
07/11/2022
|
Viswambharan
|
1613011006WL047985
|
Viswambharan
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194874404
|
|
Viswambharan
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/351
(Vettikavala)
|
1613011006NRG23051120221010399
|
07/11/2022
|
SUBHASH
|
1613011006WL047985
|
SUBHASH
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194874405
|
|
SUBHASH
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/361
(Vettikavala)
|
1613011006NRG23051120221010400
|
07/11/2022
|
usha
|
1613011006WL047985
|
usha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194874410
|
|
usha
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/368
(Vettikavala)
|
1613011006NRG23051120221010402
|
07/11/2022
|
Latha
|
1613011006WL047985
|
Latha
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194874412
|
|
Latha
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG23051120221010420
|
07/11/2022
|
udayan
|
1613011006WL047985
|
udayan
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194874414
|
|
udayan
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/454
(Vettikavala)
|
1613011006NRG23051120221010427
|
07/11/2022
|
sarada
|
1613011006WL047985
|
sarada
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194874407
|
|
sarada
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/454
(Vettikavala)
|
1613011006NRG23051120221010426
|
07/11/2022
|
Unni
|
1613011006WL047985
|
Unni
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194874413
|
|
Unni
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/465
(Vettikavala)
|
1613011006NRG23051120221010432
|
07/11/2022
|
usha V
|
1613011006WL047985
|
usha V
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194874409
|
|
usha V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/344
(Vettikavala)
|
1613011006NRG23051120221010397
|
07/11/2022
|
Suma
|
1613011006WL047985
|
Suma
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194874415
|
|
Suma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/329
(Vettikavala)
|
1613011006NRG23051120221010395
|
07/11/2022
|
renuka
|
1613011006WL047985
|
renuka
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194874419
|
|
renuka
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/411
(Vettikavala)
|
1613011006NRG23051120221010415
|
07/11/2022
|
SHEEJA
|
1613011006WL047985
|
SHEEJA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194874418
|
|
SHEEJA
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/501
(Vettikavala)
|
1613011006NRG23051120221010438
|
07/11/2022
|
sarsu
|
1613011006WL047985
|
sarsu
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194874416
|
|
sarsu
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/513
(Vettikavala)
|
1613011006NRG23051120221010440
|
07/11/2022
|
sujatha
|
1613011006WL047985
|
sujatha
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194874417
|
|
sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/145
(Vettikavala)
|
1613011006NRG23051120221010353
|
07/11/2022
|
Podichi
|
1613011006WL047985
|
Podichi
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194874432
|
|
Podichi
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/155
(Vettikavala)
|
1613011006NRG23051120221010354
|
07/11/2022
|
ambika
|
1613011006WL047985
|
ambika
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194874423
|
|
ambika
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG23051120221010382
|
07/11/2022
|
YASODHA R
|
1613011006WL047985
|
YASODHA R
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194874424
|
|
YASODHA R
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/296
(Vettikavala)
|
1613011006NRG23051120221010386
|
07/11/2022
|
Bindhu K
|
1613011006WL047985
|
Bindhu K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194874429
|
|
Bindhu K
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/308
(Vettikavala)
|
1613011006NRG23051120221010390
|
07/11/2022
|
arundhathy
|
1613011006WL047985
|
arundhathy
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194874421
|
|
arundhathy
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG23051120221010394
|
07/11/2022
|
Sundaresen
|
1613011006WL047985
|
Sundaresen
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194874440
|
|
Sundaresen
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/343
(Vettikavala)
|
1613011006NRG23051120221010396
|
07/11/2022
|
Shylaja
|
1613011006WL047985
|
Shylaja
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194874438
|
|
Shylaja
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG23051120221010404
|
07/11/2022
|
sunu
|
1613011006WL047985
|
sunu
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194874434
|
|
sunu
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG23051120221010406
|
07/11/2022
|
Babu
|
1613011006WL047985
|
Babu
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194874441
|
|
Babu
|
()
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/393
(Vettikavala)
|
1613011006NRG23051120221010408
|
07/11/2022
|
santha sasi
|
1613011006WL047985
|
santha sasi
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194874422
|
|
santha sasi
|
()
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/393
(Vettikavala)
|
1613011006NRG23051120221010409
|
07/11/2022
|
SASI
|
1613011006WL047985
|
SASI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194874435
|
|
SASI
|
()
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG23051120221010410
|
07/11/2022
|
Indira
|
1613011006WL047985
|
Indira
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194874439
|
|
Indira
|
()
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/395
(Vettikavala)
|
1613011006NRG23051120221010411
|
07/11/2022
|
pushpaja
|
1613011006WL047985
|
pushpaja
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194874431
|
|
pushpaja
|
()
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG23051120221010421
|
07/11/2022
|
Mani
|
1613011006WL047985
|
Mani
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194874428
|
|
Mani
|
()
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/436
(Vettikavala)
|
1613011006NRG23051120221010422
|
07/11/2022
|
Parukutty
|
1613011006WL047985
|
Parukutty
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194874436
|
|
Parukutty
|
()
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/443
(Vettikavala)
|
1613011006NRG23051120221010423
|
07/11/2022
|
sareswathy
|
1613011006WL047985
|
sareswathy
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194874430
|
|
sareswathy
|
()
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/456
(Vettikavala)
|
1613011006NRG23051120221010429
|
07/11/2022
|
bhaskeren
|
1613011006WL047985
|
bhaskeren
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194874444
|
|
bhaskeren
|
()
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG23051120221010431
|
07/11/2022
|
sasidharen Achary
|
1613011006WL047985
|
sasidharen Achary
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194874420
|
|
sasidharen Achary
|
()
|
|
35
|
Vettikkavala
|
KL-13-011-006-004/474
(Vettikavala)
|
1613011006NRG23051120221010434
|
07/11/2022
|
vilasini
|
1613011006WL047985
|
vilasini
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194874425
|
|
vilasini
|
()
|
|
36
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG23051120221010443
|
07/11/2022
|
SHAJI B
|
1613011006WL047985
|
SHAJI B
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194874437
|
|
SHAJI B
|
()
|
|
37
|
Vettikkavala
|
KL-13-011-006-004/77
(Vettikavala)
|
1613011006NRG23051120221010452
|
07/11/2022
|
AJITHA
|
1613011006WL047985
|
AJITHA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194874427
|
|
AJITHA
|
()
|
|
38
|
Vettikkavala
|
KL-13-011-006-004/79
(Vettikavala)
|
1613011006NRG23051120221010455
|
07/11/2022
|
JAYASRI MADUSOODHANAN
|
1613011006WL047985
|
JAYASRI MADUSOODHANAN
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194874443
|
|
JAYASRI MADUSOODHANAN
|
()
|
|
39
|
Vettikkavala
|
KL-13-011-006-004/798
(Vettikavala)
|
1613011006NRG23051120221010456
|
07/11/2022
|
RAJANI
|
1613011006WL047985
|
RAJANI
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194874442
|
|
RAJANI
|
()
|
|
40
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG23051120221010469
|
07/11/2022
|
Nandhini
|
1613011006WL047985
|
Nandhini
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194874426
|
|
Nandhini
|
()
|
|
41
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG23051120221010471
|
07/11/2022
|
BINDHU SURESH
|
1613011006WL047985
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194874433
|
|
BINDHU SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-004/418
(Vettikavala)
|
1613011006NRG23051120221010417
|
07/11/2022
|
chandramathy
|
1613011006WL047985
|
chandramathy
|
00354
|
PUNB0429800
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194874445
|
|
chandramathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-004/412
(Vettikavala)
|
1613011006NRG23051120221010416
|
07/11/2022
|
Adhithya
|
1613011006WL047985
|
Adhithya
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194874446
|
|
MRS ADHITHYA R
|
()
|
|
44
|
Vettikkavala
|
KL-13-011-006-004/471
(Vettikavala)
|
1613011006NRG23051120221010433
|
07/11/2022
|
renjini
|
1613011006WL047985
|
renjini
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194874447
|
|
MS RENJINI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-004/376
(Vettikavala)
|
1613011006NRG23051120221010403
|
07/11/2022
|
ambika
|
1613011006WL047985
|
ambika
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194874449
|
|
MRS AMBIKA KUMARI P
|
()
|
|
46
|
Vettikkavala
|
KL-13-011-006-004/451
(Vettikavala)
|
1613011006NRG23051120221010425
|
07/11/2022
|
renji rajan
|
1613011006WL047985
|
renji rajan
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194874448
|
|
MRS RENJI RAJAN
|
()
|
|
47
|
Vettikkavala
|
KL-13-011-006-004/847
(Vettikavala)
|
1613011006NRG23051120221010462
|
07/11/2022
|
Kamalamma
|
1613011006WL047985
|
Kamalamma
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194874450
|
|
MRS KAMALAMA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-004/851
(Vettikavala)
|
1613011006NRG23051120221010463
|
07/11/2022
|
Meenakshi Amma
|
1613011006WL047985
|
Meenakshi Amma
|
00415
|
SBIN0017230
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194874451
|
|
MS MEENAKSHI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-004/458
(Vettikavala)
|
1613011006NRG23051120221010430
|
07/11/2022
|
sarasamma
|
1613011006WL047985
|
sarasamma
|
00415
|
SBIN0070073
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194874452
|
|
MRS SARASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-004/299
(Vettikavala)
|
1613011006NRG23051120221010388
|
07/11/2022
|
Anil Kumar
|
1613011006WL047985
|
Anil Kumar
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194874454
|
|
MR ANILKUMAR
|
()
|
|
51
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG23051120221010453
|
07/11/2022
|
GIRIJA KUMARI
|
1613011006WL047985
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194874453
|
|
MRS GIRIJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-006-004/362
(Vettikavala)
|
1613011006NRG23051120221010401
|
07/11/2022
|
malini
|
1613011006WL047985
|
malini
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194874455
|
|
MRS MALINI MALINI
|
()
|
|
53
|
Vettikkavala
|
KL-13-011-006-004/455
(Vettikavala)
|
1613011006NRG23051120221010428
|
07/11/2022
|
sheeba
|
1613011006WL047985
|
sheeba
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194874456
|
|
MRS SHEEBA BINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60023
|
60023
|
|
|
|
|
|
|
|