|
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-13-011-001-014/320
(Kulakkada)
|
1613011001NRG23061020220809254
|
06/10/2022
|
Preetha K
|
1613011001WL039665
|
Preetha K
|
00078
|
CNRB0004669
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476611614
|
|
Preetha K
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/224
(Kulakkada)
|
1613011001NRG23061020220809269
|
06/10/2022
|
Anandan
|
1613011001WL039665
|
Anandan
|
00078
|
CNRB0004669
|
622
|
622
|
Processed
|
12/10/2022
|
|
5476611616
|
|
Anandan
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/76
(Kulakkada)
|
1613011001NRG23061020220809307
|
06/10/2022
|
Sandhya S
|
1613011001WL039665
|
Sandhya S
|
00078
|
CNRB0004669
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476611615
|
|
Sandhya S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/320
(Kulakkada)
|
1613011001NRG23061020220809288
|
06/10/2022
|
RAGHAVAN
|
1613011001WL039665
|
RAGHAVAN
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
12/10/2022
|
|
5476611617
|
|
RAGHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/299
(Kulakkada)
|
1613011001NRG23061020220809287
|
06/10/2022
|
Renuka B
|
1613011001WL039665
|
Renuka B
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476611619
|
|
Renuka B
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/334
(Kulakkada)
|
1613011001NRG23061020220809289
|
06/10/2022
|
SULAJA C
|
1613011001WL039665
|
SULAJA C
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
12/10/2022
|
|
5476611620
|
|
SULAJA C
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/359
(Kulakkada)
|
1613011001NRG23061020220809293
|
06/10/2022
|
Syamala
|
1613011001WL039665
|
Syamala
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476611618
|
|
Syamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/169
(Kulakkada)
|
1613011001NRG23061020220809260
|
06/10/2022
|
SUDHATULASI
|
1613011001WL039665
|
SUDHATULASI
|
00415
|
SBIN0004363
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476611625
|
|
MRS SUDHA THULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/458
(Kulakkada)
|
1613011001NRG23061020220809253
|
06/10/2022
|
Chandrika
|
1613011001WL039665
|
Chandrika
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5476611626
|
|
MRS CHANDRIKA
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/282
(Kulakkada)
|
1613011001NRG23061020220809285
|
06/10/2022
|
Vasantha
|
1613011001WL039665
|
Vasantha
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476611627
|
|
MRS VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/259
(Kulakkada)
|
1613011001NRG23061020220809281
|
06/10/2022
|
NALINI T
|
1613011001WL039665
|
NALINI T
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476611629
|
|
MRS NALINI T
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/343
(Kulakkada)
|
1613011001NRG23061020220809290
|
06/10/2022
|
MINI B
|
1613011001WL039665
|
MINI B
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
12/10/2022
|
|
5476611628
|
|
MRS MINI B
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-001-016/295
(Kulakkada)
|
1613011001NRG23061020220809314
|
06/10/2022
|
Mohanan
|
1613011001WL039665
|
Mohanan
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5476611630
|
|
MR MOHANAN MOHANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/358
(Kulakkada)
|
1613011001NRG23061020220809292
|
06/10/2022
|
Karthika R
|
1613011001WL039665
|
Karthika R
|
00657
|
KLGB0040572
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476611621
|
|
Karthika R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-015/289
(Kulakkada)
|
1613011001NRG23061020220809286
|
06/10/2022
|
Babu S
|
1613011001WL039665
|
Babu S
|
00657
|
KLGB0040620
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5476611623
|
|
Babu S
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-001-015/352
(Kulakkada)
|
1613011001NRG23061020220809291
|
06/10/2022
|
CHELLAPPAN T
|
1613011001WL039665
|
CHELLAPPAN T
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
13/10/2022
|
|
5476611622
|
|
CHELLAPPAN T
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-001-015/372
(Kulakkada)
|
1613011001NRG23061020220809295
|
06/10/2022
|
MANJU O
|
1613011001WL039665
|
MANJU O
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
13/10/2022
|
|
5476611624
|
|
MANJU O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13684
|
13684
|
|
|
|
|
|
|
|