|
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)
|
1613011006NRG24290620230460856
|
30/06/2023
|
vijayakumar
|
1613011006WL019247
|
vijayakumar
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452655
|
|
VIJAYAKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/367
(Vettikavala)
|
1613011006NRG24290620230460860
|
30/06/2023
|
suseela
|
1613011006WL019247
|
suseela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452674
|
|
SUSHEELA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/6
(Vettikavala)
|
1613011006NRG24290620230460866
|
30/06/2023
|
remanan
|
1613011006WL019247
|
remanan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452673
|
|
RAMANAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/106
(Vettikavala)
|
1613011006NRG24290620230460869
|
30/06/2023
|
alex
|
1613011006WL019247
|
alex
|
00127
|
FDRL0009998
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284452681
|
|
ALEX LUKOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/372
(Vettikavala)
|
1613011006NRG24290620230460862
|
30/06/2023
|
Omana
|
1613011006WL019247
|
Omana
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452679
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/474
(Vettikavala)
|
1613011006NRG24290620230460864
|
30/06/2023
|
Ambili
|
1613011006WL019247
|
Ambili
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284452680
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/10
(Vettikavala)
|
1613011006NRG24290620230460842
|
30/06/2023
|
USHA DEVI AMMA P
|
1613011006WL019247
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452667
|
|
USHADEVI AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/110
(Vettikavala)
|
1613011006NRG24290620230460843
|
30/06/2023
|
Rajamma G
|
1613011006WL019247
|
Rajamma G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284452658
|
|
RAJAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG24290620230460844
|
30/06/2023
|
LALITHAMMA M
|
1613011006WL019247
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452660
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG24290620230460845
|
30/06/2023
|
SINDHU R
|
1613011006WL019247
|
SINDHU R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284452666
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG24290620230460846
|
30/06/2023
|
DEEPA M S
|
1613011006WL019247
|
DEEPA M S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452659
|
|
DEEPA M S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG24290620230460847
|
30/06/2023
|
K DAMODHARAN NAIR
|
1613011006WL019247
|
K DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284452662
|
|
K DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG24290620230460848
|
30/06/2023
|
KANAKAMANI
|
1613011006WL019247
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452656
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG24290620230460849
|
30/06/2023
|
SHEELA KUMARY AMMA
|
1613011006WL019247
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284452668
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/225
(Vettikavala)
|
1613011006NRG24290620230460851
|
30/06/2023
|
viswambharan
|
1613011006WL019247
|
viswambharan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452661
|
|
VISWAMBHARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/230
(Vettikavala)
|
1613011006NRG24290620230460853
|
30/06/2023
|
G Gopinathan Unnithan
|
1613011006WL019247
|
G Gopinathan Unnithan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284452664
|
|
G GOPINATHAN UNNITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG24290620230460855
|
30/06/2023
|
NARAYANAN S
|
1613011006WL019247
|
NARAYANAN S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452670
|
|
NARAYANAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG24290620230460857
|
30/06/2023
|
Manoharan
|
1613011006WL019247
|
Manoharan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452657
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG24290620230460858
|
30/06/2023
|
RENJU S
|
1613011006WL019247
|
RENJU S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452663
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG24290620230460861
|
30/06/2023
|
JAYASREE S
|
1613011006WL019247
|
JAYASREE S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452669
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/47
(Vettikavala)
|
1613011006NRG24290620230460863
|
30/06/2023
|
Ruby
|
1613011006WL019247
|
Ruby
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452672
|
|
RUBY B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/6
(Vettikavala)
|
1613011006NRG24290620230460865
|
30/06/2023
|
RADHAMMA
|
1613011006WL019247
|
RADHAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452665
|
|
RADHAMMA CK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/72
(Vettikavala)
|
1613011006NRG24290620230460867
|
30/06/2023
|
SAHADEVAN PILLAI V
|
1613011006WL019247
|
SAHADEVAN PILLAI V
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284452671
|
|
MR SAHADEVAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG24290620230460859
|
30/06/2023
|
Mallika
|
1613011006WL019247
|
Mallika
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452675
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/225
(Vettikavala)
|
1613011006NRG24290620230460852
|
30/06/2023
|
Ammukutty
|
1613011006WL019247
|
Ammukutty
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284452677
|
|
MRS AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG24290620230460854
|
30/06/2023
|
Sareswathy
|
1613011006WL019247
|
Sareswathy
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284452676
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/202
(Vettikavala)
|
1613011006NRG24290620230460850
|
30/06/2023
|
Sukumariamma
|
1613011006WL019247
|
Sukumariamma
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284452678
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|