|
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-13-011-006-007/246
(Vettikavala)
|
1613011006NRG24071120231395192
|
07/11/2023
|
saleena
|
1613011006WL059319
|
saleena
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022501615
|
|
SALEENA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/807
(Vettikavala)
|
1613011006NRG24071120231395193
|
07/11/2023
|
Ambika
|
1613011006WL059319
|
Ambika
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501616
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG24071120231395195
|
07/11/2023
|
abdul Azziz
|
1613011006WL059319
|
abdul Azziz
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022501617
|
|
ABDULAZIZ
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG24071120231395194
|
07/11/2023
|
seenath
|
1613011006WL059319
|
seenath
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022501628
|
|
SEENATHU BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/101
(Vettikavala)
|
1613011006NRG24071120231395164
|
07/11/2023
|
Podichy
|
1613011006WL059319
|
Podichy
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501620
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/103
(Vettikavala)
|
1613011006NRG24071120231395165
|
07/11/2023
|
REMA
|
1613011006WL059319
|
REMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501626
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/218
(Vettikavala)
|
1613011006NRG24071120231395172
|
07/11/2023
|
laila beevi
|
1613011006WL059319
|
laila beevi
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022501627
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/225
(Vettikavala)
|
1613011006NRG24071120231395173
|
07/11/2023
|
sijimol
|
1613011006WL059319
|
sijimol
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501622
|
|
Mrs. SIJIMOL S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG24071120231395178
|
07/11/2023
|
DEEPA G
|
1613011006WL059319
|
DEEPA G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501623
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/95
(Vettikavala)
|
1613011006NRG24071120231395185
|
07/11/2023
|
Sham Sunil
|
1613011006WL059319
|
Sham Sunil
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022501621
|
|
Mr. Sham Sunil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/10
(Vettikavala)
|
1613011006NRG24071120231395163
|
07/11/2023
|
Manju L
|
1613011006WL059319
|
Manju L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022501612
|
|
MANJU L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/126
(Vettikavala)
|
1613011006NRG24071120231395166
|
07/11/2023
|
DEEPA K P
|
1613011006WL059319
|
DEEPA K P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501608
|
|
DEEPA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG24071120231395167
|
07/11/2023
|
Yohannan
|
1613011006WL059319
|
Yohannan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501601
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/167
(Vettikavala)
|
1613011006NRG24071120231395170
|
07/11/2023
|
Beena Hassan
|
1613011006WL059319
|
Beena Hassan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501598
|
|
BEENA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG24071120231395171
|
07/11/2023
|
RASHEEDA BEEVI
|
1613011006WL059319
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501605
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG24071120231395174
|
07/11/2023
|
Prasanna Kumary
|
1613011006WL059319
|
Prasanna Kumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501630
|
|
PRESANNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG24071120231395175
|
07/11/2023
|
Sudharmani K
|
1613011006WL059319
|
Sudharmani K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501629
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/52
(Vettikavala)
|
1613011006NRG24071120231395177
|
07/11/2023
|
Sarasamma
|
1613011006WL059319
|
Sarasamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501599
|
|
C SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/69
(Vettikavala)
|
1613011006NRG24071120231395179
|
07/11/2023
|
Sivanandan
|
1613011006WL059319
|
Sivanandan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501609
|
|
SIVANANDHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24071120231395180
|
07/11/2023
|
Sulochana
|
1613011006WL059319
|
Sulochana
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022501607
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/839
(Vettikavala)
|
1613011006NRG24071120231395181
|
07/11/2023
|
ajitha
|
1613011006WL059319
|
ajitha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022501606
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/93
(Vettikavala)
|
1613011006NRG24071120231395183
|
07/11/2023
|
Saleena Beevi
|
1613011006WL059319
|
Saleena Beevi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501603
|
|
SALEENA BEEVI
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/95
(Vettikavala)
|
1613011006NRG24071120231395184
|
07/11/2023
|
PRASANNA
|
1613011006WL059319
|
PRASANNA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022501614
|
|
PRASANNA V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/97
(Vettikavala)
|
1613011006NRG24071120231395186
|
07/11/2023
|
Ummer Rawther
|
1613011006WL059319
|
Ummer Rawther
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022501600
|
|
UMMER RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/98
(Vettikavala)
|
1613011006NRG24071120231395187
|
07/11/2023
|
FATHIMA BEEVI
|
1613011006WL059319
|
FATHIMA BEEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501604
|
|
FATHIMA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/57
(Vettikavala)
|
1613011006NRG24071120231395188
|
07/11/2023
|
sindhu
|
1613011006WL059319
|
sindhu
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022501611
|
|
SINDHU R .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/62
(Vettikavala)
|
1613011006NRG24071120231395189
|
07/11/2023
|
Subha S
|
1613011006WL059319
|
Subha S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501613
|
|
SUBHA S
|
HDFC BANK LTD(607152)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG24071120231395190
|
07/11/2023
|
KARIM RAWTHER
|
1613011006WL059319
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022501602
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/224
(Vettikavala)
|
1613011006NRG24071120231395191
|
07/11/2023
|
Jeena
|
1613011006WL059319
|
Jeena
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022501610
|
|
JEENA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/87
(Vettikavala)
|
1613011006NRG24071120231395182
|
07/11/2023
|
Saramma
|
1613011006WL059319
|
Saramma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022501619
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/328
(Vettikavala)
|
1613011006NRG24071120231395176
|
07/11/2023
|
rashida
|
1613011006WL059319
|
rashida
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022501618
|
|
RASHIDA BEEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/135
(Vettikavala)
|
1613011006NRG24071120231395168
|
07/11/2023
|
Badarudeen
|
1613011006WL059319
|
Badarudeen
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022501624
|
|
MR BADARUDEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG24071120231395169
|
07/11/2023
|
Sudhasen
|
1613011006WL059319
|
Sudhasen
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022501625
|
|
MR SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|