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)
|
1613011006NRG24180820230837108
|
18/08/2023
|
Vilasini
|
1613011006WL034332
|
Vilasini
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796000431
|
|
VILASINI N
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-006-004/465 (Vettikavala)
|
1613011006NRG24180820230837122
|
18/08/2023
|
usha V
|
1613011006WL034332
|
usha V
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000430
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/163 (Vettikavala)
|
1613011006NRG24180820230837105
|
18/08/2023
|
VIJAYA BABU
|
1613011006WL034332
|
VIJAYA BABU
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000434
|
|
Mr. VIJAYA BABU
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-006-004/287 (Vettikavala)
|
1613011006NRG24180820230837115
|
18/08/2023
|
AJITHAKUMARY R
|
1613011006WL034332
|
AJITHAKUMARY R
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000437
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-006-004/314 (Vettikavala)
|
1613011006NRG24180820230837117
|
18/08/2023
|
Omana
|
1613011006WL034332
|
Omana
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000435
|
|
OMANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Vettikkavala
|
KL-13-011-006-004/846 (Vettikavala)
|
1613011006NRG24180820230837131
|
18/08/2023
|
SARASWATHY S
|
1613011006WL034332
|
SARASWATHY S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796000432
|
|
Mrs. S SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/1 (Vettikavala)
|
1613011006NRG24180820230837101
|
18/08/2023
|
Thankamani
|
1613011006WL034332
|
Thankamani
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796000413
|
|
THANKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Vettikkavala
|
KL-13-011-006-004/133 (Vettikavala)
|
1613011006NRG24180820230837102
|
18/08/2023
|
LOVELY
|
1613011006WL034332
|
LOVELY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000416
|
|
LOVELY BINOD
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Vettikkavala
|
KL-13-011-006-004/155 (Vettikavala)
|
1613011006NRG24180820230837103
|
18/08/2023
|
ambika
|
1613011006WL034332
|
ambika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796000412
|
|
AMBIKA T
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-006-004/163 (Vettikavala)
|
1613011006NRG24180820230837104
|
18/08/2023
|
SULOCHANA R
|
1613011006WL034332
|
SULOCHANA R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000428
|
|
Mrs. SULOCHANA R
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-006-004/221 (Vettikavala)
|
1613011006NRG24180820230837106
|
18/08/2023
|
Sindhu D
|
1613011006WL034332
|
Sindhu D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000409
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Vettikkavala
|
KL-13-011-006-004/222 (Vettikavala)
|
1613011006NRG24180820230837107
|
18/08/2023
|
Shylaja
|
1613011006WL034332
|
Shylaja
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000419
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Vettikkavala
|
KL-13-011-006-004/230 (Vettikavala)
|
1613011006NRG24180820230837110
|
18/08/2023
|
SUMATHYAMMA
|
1613011006WL034332
|
SUMATHYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000411
|
|
SUMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-006-004/282 (Vettikavala)
|
1613011006NRG24180820230837111
|
18/08/2023
|
VALSALA
|
1613011006WL034332
|
VALSALA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000420
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Vettikkavala
|
KL-13-011-006-004/283 (Vettikavala)
|
1613011006NRG24180820230837112
|
18/08/2023
|
BEENA
|
1613011006WL034332
|
BEENA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000422
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-006-004/283 (Vettikavala)
|
1613011006NRG24180820230837113
|
18/08/2023
|
YASODHA R
|
1613011006WL034332
|
YASODHA R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000414
|
|
YASODHA R
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-006-004/284 (Vettikavala)
|
1613011006NRG24180820230837114
|
18/08/2023
|
MINI
|
1613011006WL034332
|
MINI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000418
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-006-004/296 (Vettikavala)
|
1613011006NRG24180820230837116
|
18/08/2023
|
Bindhu K
|
1613011006WL034332
|
Bindhu K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796000421
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Vettikkavala
|
KL-13-011-006-004/377 (Vettikavala)
|
1613011006NRG24180820230837118
|
18/08/2023
|
sunu
|
1613011006WL034332
|
sunu
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000423
|
|
ARJUN S
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-006-004/45 (Vettikavala)
|
1613011006NRG24180820230837119
|
18/08/2023
|
Lathakumary S
|
1613011006WL034332
|
Lathakumary S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000410
|
|
LATHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-006-004/474 (Vettikavala)
|
1613011006NRG24180820230837123
|
18/08/2023
|
vilasini
|
1613011006WL034332
|
vilasini
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000417
|
|
KUMARAN A
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-006-004/48 (Vettikavala)
|
1613011006NRG24180820230837124
|
18/08/2023
|
GEETHA KUMARI
|
1613011006WL034332
|
GEETHA KUMARI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000408
|
|
GEETHA KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-006-004/49 (Vettikavala)
|
1613011006NRG24180820230837125
|
18/08/2023
|
SANDHYA P
|
1613011006WL034332
|
SANDHYA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000426
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-006-004/50 (Vettikavala)
|
1613011006NRG24180820230837126
|
18/08/2023
|
SASIKALA T
|
1613011006WL034332
|
SASIKALA T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000427
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-006-004/7 (Vettikavala)
|
1613011006NRG24180820230837128
|
18/08/2023
|
DHARITHRI
|
1613011006WL034332
|
DHARITHRI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000407
|
|
DHARITHRI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-006-004/76 (Vettikavala)
|
1613011006NRG24180820230837129
|
18/08/2023
|
SREEJA S
|
1613011006WL034332
|
SREEJA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000425
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-006-004/96 (Vettikavala)
|
1613011006NRG24180820230837134
|
18/08/2023
|
SHEELA G
|
1613011006WL034332
|
SHEELA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000424
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-006-007/803 (Vettikavala)
|
1613011006NRG24180820230837135
|
18/08/2023
|
KALIKUTTY A
|
1613011006WL034332
|
KALIKUTTY A
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000415
|
|
KALIKKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/229 (Vettikavala)
|
1613011006NRG24180820230837109
|
18/08/2023
|
Udaya Kumary S
|
1613011006WL034332
|
Udaya Kumary S
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000433
|
|
MRS UDAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/458 (Vettikavala)
|
1613011006NRG24180820230837121
|
18/08/2023
|
sarasamma
|
1613011006WL034332
|
sarasamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000429
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/455 (Vettikavala)
|
1613011006NRG24180820230837120
|
18/08/2023
|
sheeba
|
1613011006WL034332
|
sheeba
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796000436
|
|
MRS SHEEBA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|