|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG23011120220978968
|
02/11/2022
|
Leena Roy
|
1613011006WL046767
|
Leena Roy
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193710205
|
|
Leena Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/126
(Vettikavala)
|
1613011006NRG23011120220978895
|
02/11/2022
|
MANJU
|
1613011006WL046767
|
MANJU
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193710217
|
|
MANJU
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG23011120220978896
|
02/11/2022
|
Vijayamma
|
1613011006WL046767
|
Vijayamma
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193710207
|
|
Vijayamma
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG23011120220978898
|
02/11/2022
|
Ramachandran pillai
|
1613011006WL046767
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193710208
|
|
Ramachandran pillai
|
()
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG23011120220978901
|
02/11/2022
|
NAMASHIVAYAN PILLAI
|
1613011006WL046767
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193710221
|
|
NAMASHIVAYAN PILLAI
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/20
(Vettikavala)
|
1613011006NRG23011120220978918
|
02/11/2022
|
SARASWATHY
|
1613011006WL046767
|
SARASWATHY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193710220
|
|
SARASWATHY
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG23011120220978920
|
02/11/2022
|
Kochupodiyan
|
1613011006WL046767
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193710224
|
|
Kochupodiyan
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG23011120220978924
|
02/11/2022
|
Remya R
|
1613011006WL046767
|
Remya R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193710209
|
|
Remya R
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG23011120220978935
|
02/11/2022
|
Saraswathyamma
|
1613011006WL046767
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193710212
|
|
Saraswathyamma
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG23011120220978937
|
02/11/2022
|
Thankamani S S
|
1613011006WL046767
|
Thankamani S S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193710222
|
|
Thankamani S S
|
()
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG23011120220978939
|
02/11/2022
|
C PADMAKUMARY AMMA
|
1613011006WL046767
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193710216
|
|
C PADMAKUMARY AMMA
|
()
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG23011120220978948
|
02/11/2022
|
Ammini
|
1613011006WL046767
|
Ammini
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193710214
|
|
Ammini
|
()
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG23011120220978957
|
02/11/2022
|
Sreeja S
|
1613011006WL046767
|
Sreeja S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193710210
|
|
Sreeja S
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/481
(Vettikavala)
|
1613011006NRG23011120220978958
|
02/11/2022
|
Divya D
|
1613011006WL046767
|
Divya D
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193710226
|
|
Divya D
|
()
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG23011120220978959
|
02/11/2022
|
Kalavathy S
|
1613011006WL046767
|
Kalavathy S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193710213
|
|
Kalavathy S
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/50
(Vettikavala)
|
1613011006NRG23011120220978960
|
02/11/2022
|
SYAMALA
|
1613011006WL046767
|
SYAMALA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193710206
|
|
SYAMALA
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/509
(Vettikavala)
|
1613011006NRG23011120220978962
|
02/11/2022
|
Binu P
|
1613011006WL046767
|
Binu P
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193710227
|
|
Binu P
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/54
(Vettikavala)
|
1613011006NRG23011120220978967
|
02/11/2022
|
Beena Prasad
|
1613011006WL046767
|
Beena Prasad
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193710225
|
|
Beena Prasad
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/561
(Vettikavala)
|
1613011006NRG23011120220978969
|
02/11/2022
|
Ambika
|
1613011006WL046767
|
Ambika
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193710223
|
|
Ambika
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG23011120220978971
|
02/11/2022
|
Kunjumon Daniel
|
1613011006WL046767
|
Kunjumon Daniel
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193710211
|
|
Kunjumon Daniel
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG23011120220978975
|
02/11/2022
|
ANIE JOSE
|
1613011006WL046767
|
ANIE JOSE
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193710219
|
|
ANIE JOSE
|
()
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/73
(Vettikavala)
|
1613011006NRG23011120220978976
|
02/11/2022
|
RATHI K M
|
1613011006WL046767
|
RATHI K M
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193710215
|
|
RATHI K M
|
()
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/74
(Vettikavala)
|
1613011006NRG23011120220978977
|
02/11/2022
|
LALITHAMBA
|
1613011006WL046767
|
LALITHAMBA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193710218
|
|
LALITHAMBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG23011120220978965
|
02/11/2022
|
Sheeja Baby
|
1613011006WL046767
|
Sheeja Baby
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193710228
|
|
Sheeja Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG23011120220978942
|
02/11/2022
|
UnniKrishna Pillai
|
1613011006WL046767
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193710229
|
|
UnniKrishna Pillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG23011120220978955
|
02/11/2022
|
Parukutty
|
1613011006WL046767
|
Parukutty
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193710230
|
|
Parukutty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG23011120220978934
|
02/11/2022
|
Seetha
|
1613011006WL046767
|
Seetha
|
00177
|
IOBA0003208
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193710231
|
|
Seetha
|
()
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/442
(Vettikavala)
|
1613011006NRG23011120220978954
|
02/11/2022
|
Beena O
|
1613011006WL046767
|
Beena O
|
00177
|
IOBA0003208
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193710232
|
|
Beena O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG23011120220978912
|
02/11/2022
|
Rosamma J
|
1613011006WL046767
|
Rosamma J
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193710235
|
|
MRS ROSAMMA J
|
()
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/249
(Vettikavala)
|
1613011006NRG23011120220978932
|
02/11/2022
|
Sreeja M
|
1613011006WL046767
|
Sreeja M
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193710233
|
|
MRS SREEJA
|
()
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG23011120220978950
|
02/11/2022
|
Kanakamma
|
1613011006WL046767
|
Kanakamma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193710237
|
|
MR KANAKAMMA K
|
()
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/457
(Vettikavala)
|
1613011006NRG23011120220978956
|
02/11/2022
|
Sobhana Kumari
|
1613011006WL046767
|
Sobhana Kumari
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193710234
|
|
MRS SOBHANA KUMARI
|
()
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/521
(Vettikavala)
|
1613011006NRG23011120220978964
|
02/11/2022
|
Ambily L
|
1613011006WL046767
|
Ambily L
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193710236
|
|
MRS AMBILY P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG23011120220978966
|
02/11/2022
|
Mathunni George Kutty
|
1613011006WL046767
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193710238
|
|
MR MATHUNNI GEORGE KUTTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/441
(Vettikavala)
|
1613011006NRG23011120220978953
|
02/11/2022
|
Surendran B
|
1613011006WL046767
|
Surendran B
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193710240
|
|
MR SURENDRAN B
|
()
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG23011120220978961
|
02/11/2022
|
Vijayakumary C
|
1613011006WL046767
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193710239
|
|
MRS VIJAYAKUMARI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50071
|
50071
|
|
|
|
|
|
|
|