|
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-13-011-001-017/222
(Kulakkada)
|
1613011001NRG23130720220337328
|
13/07/2022
|
Syama T
|
1613011001WL019653
|
Syama T
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491778
|
|
Syama T
|
()
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/424
(Kulakkada)
|
1613011001NRG23130720220337343
|
13/07/2022
|
SYMON
|
1613011001WL019653
|
SYMON
|
00078
|
CNRB0004669
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146491776
|
|
SYMON
|
()
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/426
(Kulakkada)
|
1613011001NRG23130720220337344
|
13/07/2022
|
Gracy A
|
1613011001WL019653
|
Gracy A
|
00078
|
CNRB0004669
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146491777
|
|
Gracy A
|
()
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/430
(Kulakkada)
|
1613011001NRG23130720220337345
|
13/07/2022
|
MOLLYLALU
|
1613011001WL019653
|
MOLLYLALU
|
00078
|
CNRB0004669
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146491775
|
|
MOLLYLALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/108
(Kulakkada)
|
1613011001NRG23130720220337312
|
13/07/2022
|
Bindhu
|
1613011001WL019653
|
Bindhu
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146491780
|
|
Bindhu
|
()
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/197
(Kulakkada)
|
1613011001NRG23130720220337322
|
13/07/2022
|
Mini Vincent
|
1613011001WL019653
|
Mini Vincent
|
00127
|
FDRL0001740
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146491781
|
|
Mini Vincent
|
()
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/221
(Kulakkada)
|
1613011001NRG23130720220337327
|
13/07/2022
|
Lilly Raju
|
1613011001WL019653
|
Lilly Raju
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491783
|
|
Lilly Raju
|
()
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/393
(Kulakkada)
|
1613011001NRG23130720220337337
|
13/07/2022
|
SOSAMMA
|
1613011001WL019653
|
SOSAMMA
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146491782
|
|
SOSAMMA
|
()
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/41
(Kulakkada)
|
1613011001NRG23130720220337342
|
13/07/2022
|
Leela J
|
1613011001WL019653
|
Leela J
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491779
|
|
Leela J
|
()
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/48
(Kulakkada)
|
1613011001NRG23130720220337347
|
13/07/2022
|
BABY JOHN
|
1613011001WL019653
|
BABY JOHN
|
00127
|
FDRL0001740
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146491784
|
|
BABY JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-017/117
(Kulakkada)
|
1613011001NRG23130720220337315
|
13/07/2022
|
SATHYASEELAN PILLAI
|
1613011001WL019653
|
SATHYASEELAN PILLAI
|
00176
|
IDIB000K075
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146491785
|
|
SATHYASEELAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-017/383
(Kulakkada)
|
1613011001NRG23130720220337336
|
13/07/2022
|
Prakash
|
1613011001WL019653
|
Prakash
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491786
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-017/15
(Kulakkada)
|
1613011001NRG23130720220337318
|
13/07/2022
|
Usha M
|
1613011001WL019653
|
Usha M
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491791
|
|
MRS USHA M
|
()
|
|
14
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG23130720220337330
|
13/07/2022
|
LALITHA
|
1613011001WL019653
|
LALITHA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146491792
|
|
MRS LALITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-017/110
(Kulakkada)
|
1613011001NRG23130720220337313
|
13/07/2022
|
Rema Somarajan
|
1613011001WL019653
|
Rema Somarajan
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491796
|
|
MRS REMA SOMARAJAN
|
()
|
|
16
|
Vettikkavala
|
KL-13-011-001-017/207
(Kulakkada)
|
1613011001NRG23130720220337324
|
13/07/2022
|
Subhash K
|
1613011001WL019653
|
Subhash K
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491795
|
|
MR SUBHASHK SUBHASHK
|
()
|
|
17
|
Vettikkavala
|
KL-13-011-001-017/216
(Kulakkada)
|
1613011001NRG23130720220337325
|
13/07/2022
|
Ammini
|
1613011001WL019653
|
Ammini
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146491794
|
|
MRS AMMINI
|
()
|
|
18
|
Vettikkavala
|
KL-13-011-001-017/235
(Kulakkada)
|
1613011001NRG23130720220337329
|
13/07/2022
|
Mercy
|
1613011001WL019653
|
Mercy
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491799
|
|
MRS MERCY MERCY
|
()
|
|
19
|
Vettikkavala
|
KL-13-011-001-017/240
(Kulakkada)
|
1613011001NRG23130720220337331
|
13/07/2022
|
BABU K
|
1613011001WL019653
|
BABU K
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491798
|
|
MR BABU K
|
()
|
|
20
|
Vettikkavala
|
KL-13-011-001-017/360
(Kulakkada)
|
1613011001NRG23130720220337334
|
13/07/2022
|
Sheeja S
|
1613011001WL019653
|
Sheeja S
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491797
|
|
MRS SHEEJA S
|
()
|
|
21
|
Vettikkavala
|
KL-13-011-001-017/407
(Kulakkada)
|
1613011001NRG23130720220337341
|
13/07/2022
|
Prasad D
|
1613011001WL019653
|
Prasad D
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491793
|
|
MR PRASAD D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-017/15
(Kulakkada)
|
1613011001NRG23130720220337317
|
13/07/2022
|
SUJATHA
|
1613011001WL019653
|
SUJATHA
|
00462
|
UCBA0002906
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491800
|
|
SUJATHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-012/292
(Kulakkada)
|
1613011001NRG23130720220337311
|
13/07/2022
|
BINCY T
|
1613011001WL019653
|
BINCY T
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146491788
|
|
BINCY T
|
()
|
|
24
|
Vettikkavala
|
KL-13-011-001-017/220
(Kulakkada)
|
1613011001NRG23130720220337326
|
13/07/2022
|
SUDARSANA KUMARI K
|
1613011001WL019653
|
SUDARSANA KUMARI K
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
16/07/2022
|
|
3146491790
|
|
SUDARSANA KUMARI K
|
()
|
|
25
|
Vettikkavala
|
KL-13-011-001-017/405
(Kulakkada)
|
1613011001NRG23130720220337340
|
13/07/2022
|
SHIJI
|
1613011001WL019653
|
SHIJI
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3146491787
|
|
SHIJI
|
()
|
|
26
|
Vettikkavala
|
KL-13-011-001-017/437
(Kulakkada)
|
1613011001NRG23130720220337346
|
13/07/2022
|
Biju G
|
1613011001WL019653
|
Biju G
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146491789
|
|
Biju G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|