|
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-13-011-006-005/106
(Vettikavala)
|
1613011006NRG24240520230227728
|
24/05/2023
|
SARASAMMA
|
1613011006WL009537
|
SARASAMMA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232132
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/136
(Vettikavala)
|
1613011006NRG24240520230227733
|
24/05/2023
|
Jalaludeen
|
1613011006WL009537
|
Jalaludeen
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232133
|
|
JALALUDEEN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/2
(Vettikavala)
|
1613011006NRG24240520230227737
|
24/05/2023
|
Vasanthy Amma
|
1613011006WL009537
|
Vasanthy Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232149
|
|
VASANTHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/807
(Vettikavala)
|
1613011006NRG24240520230227759
|
24/05/2023
|
Ambika
|
1613011006WL009537
|
Ambika
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232134
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG24240520230227760
|
24/05/2023
|
seenath
|
1613011006WL009537
|
seenath
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232135
|
|
SEENATHU BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/101
(Vettikavala)
|
1613011006NRG24240520230227726
|
24/05/2023
|
Podichy
|
1613011006WL009537
|
Podichy
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232148
|
|
Mrs. PODICHY .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/103
(Vettikavala)
|
1613011006NRG24240520230227727
|
24/05/2023
|
REMA
|
1613011006WL009537
|
REMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232147
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/218
(Vettikavala)
|
1613011006NRG24240520230227738
|
24/05/2023
|
laila beevi
|
1613011006WL009537
|
laila beevi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232146
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/225
(Vettikavala)
|
1613011006NRG24240520230227739
|
24/05/2023
|
sijimol
|
1613011006WL009537
|
sijimol
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232142
|
|
Mrs. SIJIMOL S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG24240520230227746
|
24/05/2023
|
DEEPA G
|
1613011006WL009537
|
DEEPA G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232143
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/95
(Vettikavala)
|
1613011006NRG24240520230227752
|
24/05/2023
|
Sham Sunil
|
1613011006WL009537
|
Sham Sunil
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232141
|
|
Mr. Sham Sunil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/10
(Vettikavala)
|
1613011006NRG24240520230227725
|
24/05/2023
|
Manju L
|
1613011006WL009537
|
Manju L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232130
|
|
MANJU L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/126
(Vettikavala)
|
1613011006NRG24240520230227729
|
24/05/2023
|
DEEPA K P
|
1613011006WL009537
|
DEEPA K P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232125
|
|
DEEPA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG24240520230227730
|
24/05/2023
|
Rajimol R
|
1613011006WL009537
|
Rajimol R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232120
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG24240520230227731
|
24/05/2023
|
Yohannan
|
1613011006WL009537
|
Yohannan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232119
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/167
(Vettikavala)
|
1613011006NRG24240520230227735
|
24/05/2023
|
Beena Hassan
|
1613011006WL009537
|
Beena Hassan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232115
|
|
BEENA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG24240520230227736
|
24/05/2023
|
RASHEEDA BEEVI
|
1613011006WL009537
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232122
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG24240520230227740
|
24/05/2023
|
Prasanna Kumary
|
1613011006WL009537
|
Prasanna Kumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232114
|
|
PRESANNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG24240520230227741
|
24/05/2023
|
Sudharmani K
|
1613011006WL009537
|
Sudharmani K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232116
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/52
(Vettikavala)
|
1613011006NRG24240520230227745
|
24/05/2023
|
Sarasamma
|
1613011006WL009537
|
Sarasamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232117
|
|
C SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/69
(Vettikavala)
|
1613011006NRG24240520230227747
|
24/05/2023
|
Sivanandan
|
1613011006WL009537
|
Sivanandan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232126
|
|
SIVANANDHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24240520230227748
|
24/05/2023
|
Sulochana
|
1613011006WL009537
|
Sulochana
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946232124
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/839
(Vettikavala)
|
1613011006NRG24240520230227749
|
24/05/2023
|
ajitha
|
1613011006WL009537
|
ajitha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232123
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/93
(Vettikavala)
|
1613011006NRG24240520230227751
|
24/05/2023
|
Saleena Beevi
|
1613011006WL009537
|
Saleena Beevi
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232121
|
|
SALEENA BEEVI
|
HDFC BANK LTD(607152)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/97
(Vettikavala)
|
1613011006NRG24240520230227753
|
24/05/2023
|
Ummer Rawther
|
1613011006WL009537
|
Ummer Rawther
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946232118
|
|
UMMER RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/57
(Vettikavala)
|
1613011006NRG24240520230227754
|
24/05/2023
|
AMMU KUTTY AMMA
|
1613011006WL009537
|
AMMU KUTTY AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232129
|
|
AMMU KUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/57
(Vettikavala)
|
1613011006NRG24240520230227755
|
24/05/2023
|
sindhu
|
1613011006WL009537
|
sindhu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232128
|
|
SINDHU R .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/62
(Vettikavala)
|
1613011006NRG24240520230227756
|
24/05/2023
|
Subha S
|
1613011006WL009537
|
Subha S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/05/2023
|
|
1946232131
|
|
SUBHA S
|
HDFC BANK LTD(607152)
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/224
(Vettikavala)
|
1613011006NRG24240520230227758
|
24/05/2023
|
Jeena
|
1613011006WL009537
|
Jeena
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232127
|
|
JEENA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/335
(Vettikavala)
|
1613011006NRG24240520230227743
|
24/05/2023
|
vijayakumary
|
1613011006WL009537
|
vijayakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232140
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/356
(Vettikavala)
|
1613011006NRG24240520230227744
|
24/05/2023
|
Aziz
|
1613011006WL009537
|
Aziz
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946232136
|
|
MR AZEES
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/87
(Vettikavala)
|
1613011006NRG24240520230227750
|
24/05/2023
|
Saramma
|
1613011006WL009537
|
Saramma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232139
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/328
(Vettikavala)
|
1613011006NRG24240520230227742
|
24/05/2023
|
rashida
|
1613011006WL009537
|
rashida
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232138
|
|
RASHIDA BEEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-006/65
(Vettikavala)
|
1613011006NRG24240520230227757
|
24/05/2023
|
Vasandhakumari
|
1613011006WL009537
|
Vasandhakumari
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232137
|
|
MRS VASANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/135
(Vettikavala)
|
1613011006NRG24240520230227732
|
24/05/2023
|
Badarudeen
|
1613011006WL009537
|
Badarudeen
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232144
|
|
MR BADARUDEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG24240520230227734
|
24/05/2023
|
Sudhasen
|
1613011006WL009537
|
Sudhasen
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946232145
|
|
MR SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|