|
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-13-011-006-004/228
(Vettikavala)
|
1613011006NRG24290420230098197
|
29/04/2023
|
Vilasini
|
1613011006WL003788
|
Vilasini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748687846
|
|
VILASINI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/465
(Vettikavala)
|
1613011006NRG24290420230098216
|
29/04/2023
|
usha V
|
1613011006WL003788
|
usha V
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748687845
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG24290420230098194
|
29/04/2023
|
VIJAYA BABU
|
1613011006WL003788
|
VIJAYA BABU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748687848
|
|
Mr. VIJAYA BABU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/287
(Vettikavala)
|
1613011006NRG24290420230098207
|
29/04/2023
|
AJITHAKUMARY R
|
1613011006WL003788
|
AJITHAKUMARY R
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687850
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/133
(Vettikavala)
|
1613011006NRG24290420230098191
|
29/04/2023
|
LOVELY
|
1613011006WL003788
|
LOVELY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687828
|
|
LOVELY BINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/155
(Vettikavala)
|
1613011006NRG24290420230098192
|
29/04/2023
|
ambika
|
1613011006WL003788
|
ambika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687825
|
|
AMBIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG24290420230098193
|
29/04/2023
|
SULOCHANA R
|
1613011006WL003788
|
SULOCHANA R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748687841
|
|
Mrs. SULOCHANA R
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/230
(Vettikavala)
|
1613011006NRG24290420230098199
|
29/04/2023
|
SUMATHYAMMA
|
1613011006WL003788
|
SUMATHYAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748687824
|
|
SUMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24290420230098202
|
29/04/2023
|
Krishnankutty
|
1613011006WL003788
|
Krishnankutty
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748687831
|
|
KRISHNAN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24290420230098201
|
29/04/2023
|
SanthaKrishnan
|
1613011006WL003788
|
SanthaKrishnan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748687826
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/282
(Vettikavala)
|
1613011006NRG24290420230098203
|
29/04/2023
|
VALSALA
|
1613011006WL003788
|
VALSALA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687829
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24290420230098204
|
29/04/2023
|
BEENA
|
1613011006WL003788
|
BEENA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687833
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24290420230098205
|
29/04/2023
|
YASODHA R
|
1613011006WL003788
|
YASODHA R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687827
|
|
YASODHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/284
(Vettikavala)
|
1613011006NRG24290420230098206
|
29/04/2023
|
MINI
|
1613011006WL003788
|
MINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687832
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/296
(Vettikavala)
|
1613011006NRG24290420230098208
|
29/04/2023
|
Bindhu K
|
1613011006WL003788
|
Bindhu K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687830
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG24290420230098210
|
29/04/2023
|
Sundaresen
|
1613011006WL003788
|
Sundaresen
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687836
|
|
SUNDARESAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG24290420230098211
|
29/04/2023
|
sunu
|
1613011006WL003788
|
sunu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748687834
|
|
ARJUN S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG24290420230098212
|
29/04/2023
|
Indira
|
1613011006WL003788
|
Indira
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748687835
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/45
(Vettikavala)
|
1613011006NRG24290420230098213
|
29/04/2023
|
Lathakumary S
|
1613011006WL003788
|
Lathakumary S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748687822
|
|
LATHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/48
(Vettikavala)
|
1613011006NRG24290420230098218
|
29/04/2023
|
GEETHA KUMARI
|
1613011006WL003788
|
GEETHA KUMARI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687821
|
|
GEETHA KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/49
(Vettikavala)
|
1613011006NRG24290420230098219
|
29/04/2023
|
SANDHYA P
|
1613011006WL003788
|
SANDHYA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687839
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG24290420230098220
|
29/04/2023
|
SASIKALA T
|
1613011006WL003788
|
SASIKALA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687840
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/66
(Vettikavala)
|
1613011006NRG24290420230098221
|
29/04/2023
|
USHA MANI K
|
1613011006WL003788
|
USHA MANI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687843
|
|
MRS USHA MANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/7
(Vettikavala)
|
1613011006NRG24290420230098222
|
29/04/2023
|
DHARITHRI
|
1613011006WL003788
|
DHARITHRI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687823
|
|
DHARITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/76
(Vettikavala)
|
1613011006NRG24290420230098223
|
29/04/2023
|
SREEJA S
|
1613011006WL003788
|
SREEJA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687838
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/786
(Vettikavala)
|
1613011006NRG24290420230098224
|
29/04/2023
|
JALAJA ANAND
|
1613011006WL003788
|
JALAJA ANAND
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687842
|
|
JALAJA ANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/96
(Vettikavala)
|
1613011006NRG24290420230098225
|
29/04/2023
|
SHEELA G
|
1613011006WL003788
|
SHEELA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748687837
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/249
(Vettikavala)
|
1613011006NRG24290420230098200
|
29/04/2023
|
usha
|
1613011006WL003788
|
usha
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748687844
|
|
MRS USHA WO THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/229
(Vettikavala)
|
1613011006NRG24290420230098198
|
29/04/2023
|
Udaya Kumary S
|
1613011006WL003788
|
Udaya Kumary S
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748687847
|
|
MRS UDAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/455
(Vettikavala)
|
1613011006NRG24290420230098214
|
29/04/2023
|
sheeba
|
1613011006WL003788
|
sheeba
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748687849
|
|
MRS SHEEBA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|