|
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)
|
1613011006NRG24030520230115713
|
03/05/2023
|
vijayakumar
|
1613011006WL004538
|
vijayakumar
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627023
|
|
VIJAYAKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/367
(Vettikavala)
|
1613011006NRG24030520230115717
|
03/05/2023
|
suseela
|
1613011006WL004538
|
suseela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627038
|
|
SUSHEELA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/6
(Vettikavala)
|
1613011006NRG24030520230115722
|
03/05/2023
|
remanan
|
1613011006WL004538
|
remanan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748627037
|
|
RAMANAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/106
(Vettikavala)
|
1613011006NRG24030520230115725
|
03/05/2023
|
alex
|
1613011006WL004538
|
alex
|
00127
|
FDRL0009998
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748627045
|
|
ALEX LUKOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/372
(Vettikavala)
|
1613011006NRG24030520230115719
|
03/05/2023
|
Omana
|
1613011006WL004538
|
Omana
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627043
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/474
(Vettikavala)
|
1613011006NRG24030520230115721
|
03/05/2023
|
Ambili
|
1613011006WL004538
|
Ambili
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748627044
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG24030520230115700
|
03/05/2023
|
LALITHAMMA M
|
1613011006WL004538
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627026
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG24030520230115701
|
03/05/2023
|
SINDHU R
|
1613011006WL004538
|
SINDHU R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627031
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG24030520230115703
|
03/05/2023
|
K DAMODHARAN NAIR
|
1613011006WL004538
|
K DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748627029
|
|
K DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG24030520230115704
|
03/05/2023
|
KANAKAMANI
|
1613011006WL004538
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748627024
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG24030520230115705
|
03/05/2023
|
SHEELA KUMARY AMMA
|
1613011006WL004538
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627032
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/225
(Vettikavala)
|
1613011006NRG24030520230115707
|
03/05/2023
|
viswambharan
|
1613011006WL004538
|
viswambharan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748627028
|
|
VISWAMBHARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/230
(Vettikavala)
|
1613011006NRG24030520230115709
|
03/05/2023
|
G Gopinathan Unnithan
|
1613011006WL004538
|
G Gopinathan Unnithan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627030
|
|
G GOPINATHAN UNNITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG24030520230115712
|
03/05/2023
|
NARAYANAN S
|
1613011006WL004538
|
NARAYANAN S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627034
|
|
NARAYANAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG24030520230115714
|
03/05/2023
|
Manoharan
|
1613011006WL004538
|
Manoharan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627025
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG24030520230115715
|
03/05/2023
|
Sunderesen
|
1613011006WL004538
|
Sunderesen
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748627027
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG24030520230115718
|
03/05/2023
|
JAYASREE S
|
1613011006WL004538
|
JAYASREE S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748627033
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/47
(Vettikavala)
|
1613011006NRG24030520230115720
|
03/05/2023
|
Ruby
|
1613011006WL004538
|
Ruby
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748627036
|
|
RUBY B
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/72
(Vettikavala)
|
1613011006NRG24030520230115723
|
03/05/2023
|
SAHADEVAN PILLAI V
|
1613011006WL004538
|
SAHADEVAN PILLAI V
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748627035
|
|
MR SAHADEVAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG24030520230115710
|
03/05/2023
|
Subha R
|
1613011006WL004538
|
Subha R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748627042
|
|
SUBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG24030520230115716
|
03/05/2023
|
Mallika
|
1613011006WL004538
|
Mallika
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627039
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/225
(Vettikavala)
|
1613011006NRG24030520230115708
|
03/05/2023
|
Ammukutty
|
1613011006WL004538
|
Ammukutty
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627041
|
|
MRS AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG24030520230115711
|
03/05/2023
|
Sareswathy
|
1613011006WL004538
|
Sareswathy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627040
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|