|
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-13-011-006-004/204
(Vettikavala)
|
1613011006NRG24060720230510487
|
06/07/2023
|
Rajan
|
1613011006WL021426
|
Rajan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376400212
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/214
(Vettikavala)
|
1613011006NRG24060720230510488
|
06/07/2023
|
AMBIKA
|
1613011006WL021426
|
AMBIKA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400207
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/309
(Vettikavala)
|
1613011006NRG24060720230510492
|
06/07/2023
|
Chitta
|
1613011006WL021426
|
Chitta
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400205
|
|
CHITTA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/361
(Vettikavala)
|
1613011006NRG24060720230510494
|
06/07/2023
|
usha
|
1613011006WL021426
|
usha
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376400206
|
|
USHA T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/493
(Vettikavala)
|
1613011006NRG24060720230510503
|
06/07/2023
|
chinchu
|
1613011006WL021426
|
chinchu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400201
|
|
MISS CHINCHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/301
(Vettikavala)
|
1613011006NRG24060720230510491
|
06/07/2023
|
Shymala
|
1613011006WL021426
|
Shymala
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400210
|
|
Mrs. SYAMA LA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/513
(Vettikavala)
|
1613011006NRG24060720230510504
|
06/07/2023
|
sujatha
|
1613011006WL021426
|
sujatha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376400209
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/73
(Vettikavala)
|
1613011006NRG24060720230510506
|
06/07/2023
|
KUNJELI
|
1613011006WL021426
|
KUNJELI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376400208
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/138
(Vettikavala)
|
1613011006NRG24060720230510480
|
06/07/2023
|
MANI
|
1613011006WL021426
|
MANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400199
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/14
(Vettikavala)
|
1613011006NRG24060720230510481
|
06/07/2023
|
DAISY A
|
1613011006WL021426
|
DAISY A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376400197
|
|
DAISY A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/140
(Vettikavala)
|
1613011006NRG24060720230510482
|
06/07/2023
|
Sumathy
|
1613011006WL021426
|
Sumathy
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400193
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/145
(Vettikavala)
|
1613011006NRG24060720230510483
|
06/07/2023
|
Podichi
|
1613011006WL021426
|
Podichi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400194
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/192
(Vettikavala)
|
1613011006NRG24060720230510484
|
06/07/2023
|
BEENAKUMARI R
|
1613011006WL021426
|
BEENAKUMARI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400200
|
|
BEENA KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/195
(Vettikavala)
|
1613011006NRG24060720230510485
|
06/07/2023
|
Omanaamma
|
1613011006WL021426
|
Omanaamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376400191
|
|
MRS OMANAMMA J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/2
(Vettikavala)
|
1613011006NRG24060720230510486
|
06/07/2023
|
Radhamanyamma
|
1613011006WL021426
|
Radhamanyamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400187
|
|
RADHAMANY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/242
(Vettikavala)
|
1613011006NRG24060720230510489
|
06/07/2023
|
ANNA T
|
1613011006WL021426
|
ANNA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400213
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/353
(Vettikavala)
|
1613011006NRG24060720230510493
|
06/07/2023
|
rema
|
1613011006WL021426
|
rema
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400190
|
|
REMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/393
(Vettikavala)
|
1613011006NRG24060720230510497
|
06/07/2023
|
santha sasi
|
1613011006WL021426
|
santha sasi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376400189
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/41
(Vettikavala)
|
1613011006NRG24060720230510498
|
06/07/2023
|
KURUMBA E
|
1613011006WL021426
|
KURUMBA E
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400198
|
|
KURUMBA E
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/43
(Vettikavala)
|
1613011006NRG24060720230510501
|
06/07/2023
|
INDU P
|
1613011006WL021426
|
INDU P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400195
|
|
INDU P
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/71
(Vettikavala)
|
1613011006NRG24060720230510505
|
06/07/2023
|
Kunjumol
|
1613011006WL021426
|
Kunjumol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376400188
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/798
(Vettikavala)
|
1613011006NRG24060720230510508
|
06/07/2023
|
RAJANI
|
1613011006WL021426
|
RAJANI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376400196
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/803
(Vettikavala)
|
1613011006NRG24060720230510509
|
06/07/2023
|
SUMANGALA K
|
1613011006WL021426
|
SUMANGALA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376400192
|
|
SUMANGALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/418
(Vettikavala)
|
1613011006NRG24060720230510500
|
06/07/2023
|
chandramathy
|
1613011006WL021426
|
chandramathy
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376400204
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/412
(Vettikavala)
|
1613011006NRG24060720230510499
|
06/07/2023
|
Adhithya
|
1613011006WL021426
|
Adhithya
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376400202
|
|
ADHITHYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/851
(Vettikavala)
|
1613011006NRG24060720230510510
|
06/07/2023
|
Meenakshi Amma
|
1613011006WL021426
|
Meenakshi Amma
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376400203
|
|
MS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/365
(Vettikavala)
|
1613011006NRG24060720230510495
|
06/07/2023
|
ajitha
|
1613011006WL021426
|
ajitha
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376400211
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|