|
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-13-011-006-004/149
(Vettikavala)
|
1613011006NRG24240820230914013
|
24/08/2023
|
BOBYB
|
1613011006WL037115
|
BOBYB
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693927
|
|
BOBY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/183
(Vettikavala)
|
1613011006NRG24240820230914014
|
24/08/2023
|
JOHN
|
1613011006WL037115
|
JOHN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693928
|
|
C JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/199
(Vettikavala)
|
1613011006NRG24240820230914015
|
24/08/2023
|
RAJI
|
1613011006WL037115
|
RAJI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693937
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/213
(Vettikavala)
|
1613011006NRG24240820230914018
|
24/08/2023
|
Raji
|
1613011006WL037115
|
Raji
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794693933
|
|
RAJI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/29
(Vettikavala)
|
1613011006NRG24240820230914022
|
24/08/2023
|
C SULOCHANA
|
1613011006WL037115
|
C SULOCHANA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693921
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/351
(Vettikavala)
|
1613011006NRG24240820230914027
|
24/08/2023
|
SUBHASH
|
1613011006WL037115
|
SUBHASH
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693932
|
|
B SUBHASH
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/368
(Vettikavala)
|
1613011006NRG24240820230914028
|
24/08/2023
|
Latha
|
1613011006WL037115
|
Latha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794693934
|
|
LETHA A S
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24240820230914038
|
24/08/2023
|
udayan
|
1613011006WL037115
|
udayan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794693938
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/273
(Vettikavala)
|
1613011006NRG24240820230914021
|
24/08/2023
|
Suresh
|
1613011006WL037115
|
Suresh
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693930
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/411
(Vettikavala)
|
1613011006NRG24240820230914037
|
24/08/2023
|
SHEEJA
|
1613011006WL037115
|
SHEEJA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794693939
|
|
SHEEJA JESTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24240820230914008
|
24/08/2023
|
Sobhana
|
1613011006WL037115
|
Sobhana
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794693902
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/101
(Vettikavala)
|
1613011006NRG24240820230914009
|
24/08/2023
|
PADMINI
|
1613011006WL037115
|
PADMINI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794693905
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24240820230914010
|
24/08/2023
|
BINDU THAMPI
|
1613011006WL037115
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693926
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/134
(Vettikavala)
|
1613011006NRG24240820230914011
|
24/08/2023
|
SANTHA
|
1613011006WL037115
|
SANTHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693899
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/143
(Vettikavala)
|
1613011006NRG24240820230914012
|
24/08/2023
|
SOBHANA D
|
1613011006WL037115
|
SOBHANA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693906
|
|
SOBHANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/21
(Vettikavala)
|
1613011006NRG24240820230914016
|
24/08/2023
|
PRIYA C
|
1613011006WL037115
|
PRIYA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693907
|
|
PRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/21
(Vettikavala)
|
1613011006NRG24240820230914017
|
24/08/2023
|
Udayan
|
1613011006WL037115
|
Udayan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693920
|
|
UDAYAN S
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG24240820230914020
|
24/08/2023
|
GEETHA T G
|
1613011006WL037115
|
GEETHA T G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794693908
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/30
(Vettikavala)
|
1613011006NRG24240820230914024
|
24/08/2023
|
BINDHU S
|
1613011006WL037115
|
BINDHU S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693909
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/32
(Vettikavala)
|
1613011006NRG24240820230914025
|
24/08/2023
|
NALINI L
|
1613011006WL037115
|
NALINI L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693910
|
|
NALINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/38
(Vettikavala)
|
1613011006NRG24240820230914030
|
24/08/2023
|
Maya
|
1613011006WL037115
|
Maya
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693904
|
|
MAYA S
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/384
(Vettikavala)
|
1613011006NRG24240820230914031
|
24/08/2023
|
Sathyadevan
|
1613011006WL037115
|
Sathyadevan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794693898
|
|
SATHYADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG24240820230914033
|
24/08/2023
|
ANIL KUMAR B
|
1613011006WL037115
|
ANIL KUMAR B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794693901
|
|
ANIL KUMAR B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG24240820230914032
|
24/08/2023
|
CHITHRA LEKHA
|
1613011006WL037115
|
CHITHRA LEKHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693922
|
|
CHITHRA LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/4
(Vettikavala)
|
1613011006NRG24240820230914035
|
24/08/2023
|
SANTHA G
|
1613011006WL037115
|
SANTHA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693923
|
|
SANTHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/40
(Vettikavala)
|
1613011006NRG24240820230914036
|
24/08/2023
|
AMBIKA
|
1613011006WL037115
|
AMBIKA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693911
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/51
(Vettikavala)
|
1613011006NRG24240820230914040
|
24/08/2023
|
SUNDARAN
|
1613011006WL037115
|
SUNDARAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693912
|
|
SUNDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/52
(Vettikavala)
|
1613011006NRG24240820230914041
|
24/08/2023
|
SUJA K
|
1613011006WL037115
|
SUJA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693913
|
|
SUJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG24240820230914042
|
24/08/2023
|
USHA N
|
1613011006WL037115
|
USHA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693918
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG24240820230914044
|
24/08/2023
|
Mohanan
|
1613011006WL037115
|
Mohanan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693903
|
|
MOHANAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG24240820230914043
|
24/08/2023
|
VASANTHA MOHAN
|
1613011006WL037115
|
VASANTHA MOHAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693897
|
|
VASANTHA MOHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/8
(Vettikavala)
|
1613011006NRG24240820230914045
|
24/08/2023
|
MOHANAN G
|
1613011006WL037115
|
MOHANAN G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693914
|
|
MOHANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/835
(Vettikavala)
|
1613011006NRG24240820230914046
|
24/08/2023
|
PADMINI
|
1613011006WL037115
|
PADMINI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693900
|
|
PADMINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24240820230914047
|
24/08/2023
|
P RADHAMANY AMMA
|
1613011006WL037115
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794693915
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG24240820230914048
|
24/08/2023
|
UMAVATHY
|
1613011006WL037115
|
UMAVATHY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693916
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-004/91
(Vettikavala)
|
1613011006NRG24240820230914049
|
24/08/2023
|
VAMADEVAN P
|
1613011006WL037115
|
VAMADEVAN P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693917
|
|
VAMADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG24240820230914050
|
24/08/2023
|
SMITHA S
|
1613011006WL037115
|
SMITHA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693924
|
|
SMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG24240820230914051
|
24/08/2023
|
BINDHU SURESH
|
1613011006WL037115
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693919
|
|
BINDHU SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-004/233
(Vettikavala)
|
1613011006NRG24240820230914019
|
24/08/2023
|
VALSALA
|
1613011006WL037115
|
VALSALA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794693929
|
|
VALSALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-004/335
(Vettikavala)
|
1613011006NRG24240820230914026
|
24/08/2023
|
pushpamani
|
1613011006WL037115
|
pushpamani
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693931
|
|
MRS PUSHPAMONY V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-004/376
(Vettikavala)
|
1613011006NRG24240820230914029
|
24/08/2023
|
ambika
|
1613011006WL037115
|
ambika
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693935
|
|
AMBIKA P
|
UCO BANK(607066)
|
|
42
|
Vettikkavala
|
KL-13-011-006-004/4
(Vettikavala)
|
1613011006NRG24240820230914034
|
24/08/2023
|
Vijayan
|
1613011006WL037115
|
Vijayan
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693925
|
|
MR VIJAYAN B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-004/483
(Vettikavala)
|
1613011006NRG24240820230914039
|
24/08/2023
|
Sheela
|
1613011006WL037115
|
Sheela
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794693940
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-004/299
(Vettikavala)
|
1613011006NRG24240820230914023
|
24/08/2023
|
Anil Kumar
|
1613011006WL037115
|
Anil Kumar
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794693936
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|