|
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-13-011-006-006/298
(Vettikavala)
|
1613011006NRG24300520230271401
|
31/05/2023
|
GEETHA S
|
1613011006WL011265
|
GEETHA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116265
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/301
(Vettikavala)
|
1613011006NRG24300520230271402
|
31/05/2023
|
Sindhu S
|
1613011006WL011265
|
Sindhu S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116268
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/115
(Vettikavala)
|
1613011006NRG24300520230271388
|
31/05/2023
|
ROY K
|
1613011006WL011265
|
ROY K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116229
|
|
MINIMOLE
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/68
(Vettikavala)
|
1613011006NRG24300520230271416
|
31/05/2023
|
annamma
|
1613011006WL011265
|
annamma
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399116230
|
|
ANNAMMA ALEXANDER
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG24300520230271389
|
31/05/2023
|
Joy
|
1613011006WL011265
|
Joy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116263
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/231
(Vettikavala)
|
1613011006NRG24300520230271397
|
31/05/2023
|
Georgekutty
|
1613011006WL011265
|
Georgekutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116262
|
|
GEORGE KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/253
(Vettikavala)
|
1613011006NRG24300520230271398
|
31/05/2023
|
Mariyamma
|
1613011006WL011265
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116260
|
|
MARIYAMMA KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/388
(Vettikavala)
|
1613011006NRG24300520230271407
|
31/05/2023
|
Mini
|
1613011006WL011265
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116267
|
|
MINI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/54
(Vettikavala)
|
1613011006NRG24300520230271411
|
31/05/2023
|
JIJI JOHNSON
|
1613011006WL011265
|
JIJI JOHNSON
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116254
|
|
MRS JIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG24300520230271413
|
31/05/2023
|
Podiyamma
|
1613011006WL011265
|
Podiyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399116259
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/78
(Vettikavala)
|
1613011006NRG24300520230271418
|
31/05/2023
|
Rethnamma
|
1613011006WL011265
|
Rethnamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399116255
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG24300520230271422
|
31/05/2023
|
Thomas Y
|
1613011006WL011265
|
Thomas Y
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399116258
|
|
THOMAS.Y .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG24300520230271425
|
31/05/2023
|
Ponnamma
|
1613011006WL011265
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116256
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG24300520230271424
|
31/05/2023
|
Raju
|
1613011006WL011265
|
Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116257
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG24300520230271390
|
31/05/2023
|
MINI SHAJAN
|
1613011006WL011265
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116250
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/424
(Vettikavala)
|
1613011006NRG24300520230271408
|
31/05/2023
|
RAJAN
|
1613011006WL011265
|
RAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116266
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/115
(Vettikavala)
|
1613011006NRG24300520230271387
|
31/05/2023
|
MINIMOLE P
|
1613011006WL011265
|
MINIMOLE P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116236
|
|
MINIMOLE P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG24300520230271391
|
31/05/2023
|
GOPINATH K
|
1613011006WL011265
|
GOPINATH K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399116251
|
|
GOPINATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG24300520230271392
|
31/05/2023
|
MANI V
|
1613011006WL011265
|
MANI V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116237
|
|
MRS MANI GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG24300520230271393
|
31/05/2023
|
Rajitha S
|
1613011006WL011265
|
Rajitha S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116249
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG24300520230271395
|
31/05/2023
|
CHACKO Y
|
1613011006WL011265
|
CHACKO Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399116252
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/227
(Vettikavala)
|
1613011006NRG24300520230271396
|
31/05/2023
|
YOHANNAN M
|
1613011006WL011265
|
YOHANNAN M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399116232
|
|
YOHANNAN M
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG24300520230271400
|
31/05/2023
|
Lalitha L
|
1613011006WL011265
|
Lalitha L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116238
|
|
LALITHA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG24300520230271404
|
31/05/2023
|
ANJANA
|
1613011006WL011265
|
ANJANA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116239
|
|
ANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG24300520230271403
|
31/05/2023
|
PADMINI K
|
1613011006WL011265
|
PADMINI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399116231
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/35
(Vettikavala)
|
1613011006NRG24300520230271405
|
31/05/2023
|
REMANY RAJAN
|
1613011006WL011265
|
REMANY RAJAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399116233
|
|
RAMANI RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG24300520230271406
|
31/05/2023
|
PUSHPA
|
1613011006WL011265
|
PUSHPA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116240
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG24300520230271409
|
31/05/2023
|
RADHA D
|
1613011006WL011265
|
RADHA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116241
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/5
(Vettikavala)
|
1613011006NRG24300520230271410
|
31/05/2023
|
KUNJUMON T
|
1613011006WL011265
|
KUNJUMON T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399116242
|
|
KUNJU MON T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG24300520230271412
|
31/05/2023
|
BEENA RAJU
|
1613011006WL011265
|
BEENA RAJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116243
|
|
BEENA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-006/67
(Vettikavala)
|
1613011006NRG24300520230271414
|
31/05/2023
|
ANANDAVALLY
|
1613011006WL011265
|
ANANDAVALLY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399116234
|
|
ANANDAVALLY GJ
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-006/67
(Vettikavala)
|
1613011006NRG24300520230271415
|
31/05/2023
|
dhanya
|
1613011006WL011265
|
dhanya
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399116235
|
|
DHANYA KR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG24300520230271417
|
31/05/2023
|
Suja Shaji
|
1613011006WL011265
|
Suja Shaji
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116253
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG24300520230271420
|
31/05/2023
|
ANNAMMA M
|
1613011006WL011265
|
ANNAMMA M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116245
|
|
ANNAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG24300520230271419
|
31/05/2023
|
KUNJAPPY
|
1613011006WL011265
|
KUNJAPPY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116244
|
|
KUNJAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG24300520230271421
|
31/05/2023
|
MERCY GEORGE
|
1613011006WL011265
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116246
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG24300520230271423
|
31/05/2023
|
SHERLY M
|
1613011006WL011265
|
SHERLY M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116247
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG24300520230271426
|
31/05/2023
|
THANKAMMA
|
1613011006WL011265
|
THANKAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116248
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-006/217
(Vettikavala)
|
1613011006NRG24300520230271394
|
31/05/2023
|
Chinnamma
|
1613011006WL011265
|
Chinnamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116261
|
|
CHINNAMMA T C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-006/274
(Vettikavala)
|
1613011006NRG24300520230271399
|
31/05/2023
|
SULATHA B
|
1613011006WL011265
|
SULATHA B
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399116264
|
|
MRS SULATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|