|
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-13-011-006-006/304
(Vettikavala)
|
1613011006NRG24160520230176477
|
17/05/2023
|
vijayakumar
|
1613011006WL007373
|
vijayakumar
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789294
|
|
VIJAYAKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/367
(Vettikavala)
|
1613011006NRG24160520230176483
|
17/05/2023
|
suseela
|
1613011006WL007373
|
suseela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752789313
|
|
SUSHEELA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/6
(Vettikavala)
|
1613011006NRG24160520230176489
|
17/05/2023
|
remanan
|
1613011006WL007373
|
remanan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789312
|
|
RAMANAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/372
(Vettikavala)
|
1613011006NRG24160520230176485
|
17/05/2023
|
Omana
|
1613011006WL007373
|
Omana
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789318
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/474
(Vettikavala)
|
1613011006NRG24160520230176487
|
17/05/2023
|
Ambili
|
1613011006WL007373
|
Ambili
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789319
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/107
(Vettikavala)
|
1613011006NRG24160520230176460
|
17/05/2023
|
THOMAS GEORGE
|
1613011006WL007373
|
THOMAS GEORGE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752789298
|
|
THOMAS GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/110
(Vettikavala)
|
1613011006NRG24160520230176461
|
17/05/2023
|
Rajamma G
|
1613011006WL007373
|
Rajamma G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789297
|
|
RAJAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG24160520230176462
|
17/05/2023
|
LALITHAMMA M
|
1613011006WL007373
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789300
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG24160520230176463
|
17/05/2023
|
SINDHU R
|
1613011006WL007373
|
SINDHU R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789307
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG24160520230176465
|
17/05/2023
|
K DAMODHARAN NAIR
|
1613011006WL007373
|
K DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752789303
|
|
K DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG24160520230176466
|
17/05/2023
|
KANAKAMANI
|
1613011006WL007373
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789295
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG24160520230176468
|
17/05/2023
|
SHEELA KUMARY AMMA
|
1613011006WL007373
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789308
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/21
(Vettikavala)
|
1613011006NRG24160520230176470
|
17/05/2023
|
JESSYMOL
|
1613011006WL007373
|
JESSYMOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752789299
|
|
JESSYMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/225
(Vettikavala)
|
1613011006NRG24160520230176471
|
17/05/2023
|
viswambharan
|
1613011006WL007373
|
viswambharan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752789302
|
|
VISWAMBHARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/230
(Vettikavala)
|
1613011006NRG24160520230176473
|
17/05/2023
|
G Gopinathan Unnithan
|
1613011006WL007373
|
G Gopinathan Unnithan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789305
|
|
G GOPINATHAN UNNITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG24160520230176476
|
17/05/2023
|
NARAYANAN S
|
1613011006WL007373
|
NARAYANAN S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789310
|
|
NARAYANAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG24160520230176478
|
17/05/2023
|
Manoharan
|
1613011006WL007373
|
Manoharan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752789296
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG24160520230176479
|
17/05/2023
|
Sunderesen
|
1613011006WL007373
|
Sunderesen
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752789301
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG24160520230176480
|
17/05/2023
|
RENJU S
|
1613011006WL007373
|
RENJU S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789304
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG24160520230176484
|
17/05/2023
|
JAYASREE S
|
1613011006WL007373
|
JAYASREE S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789309
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/47
(Vettikavala)
|
1613011006NRG24160520230176486
|
17/05/2023
|
Ruby
|
1613011006WL007373
|
Ruby
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752789311
|
|
RUBY B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/6
(Vettikavala)
|
1613011006NRG24160520230176488
|
17/05/2023
|
RADHAMMA
|
1613011006WL007373
|
RADHAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789306
|
|
RADHAMMA CK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG24160520230176474
|
17/05/2023
|
Subha R
|
1613011006WL007373
|
Subha R
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752789317
|
|
SUBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG24160520230176482
|
17/05/2023
|
Mallika
|
1613011006WL007373
|
Mallika
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789314
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/225
(Vettikavala)
|
1613011006NRG24160520230176472
|
17/05/2023
|
Ammukutty
|
1613011006WL007373
|
Ammukutty
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752789316
|
|
MRS AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG24160520230176475
|
17/05/2023
|
Sareswathy
|
1613011006WL007373
|
Sareswathy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752789315
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|