|
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-13-011-006-005/35
(Vettikavala)
|
1613011006NRG23050920220733410
|
05/09/2022
|
Leena George
|
1613011006WL035745
|
Leena George
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014929
|
|
LIJEENA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/33
(Vettikavala)
|
1613011006NRG23050920220733407
|
05/09/2022
|
RAJU THOMAS PAPPEN
|
1613011006WL035745
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231014952
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/136
(Vettikavala)
|
1613011006NRG23050920220733386
|
05/09/2022
|
Jalaludeen
|
1613011006WL035745
|
Jalaludeen
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
05/10/2022
|
|
5231014953
|
|
JALALUDEEN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/807
(Vettikavala)
|
1613011006NRG23050920220733428
|
05/09/2022
|
Ambika
|
1613011006WL035745
|
Ambika
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014954
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG23050920220733400
|
05/09/2022
|
Thankamma
|
1613011006WL035745
|
Thankamma
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014957
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG23050920220733414
|
05/09/2022
|
Lissy R
|
1613011006WL035745
|
Lissy R
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014956
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG23050920220733380
|
05/09/2022
|
SHEEJA JOY
|
1613011006WL035745
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014939
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/10
(Vettikavala)
|
1613011006NRG23050920220733382
|
05/09/2022
|
Manju L
|
1613011006WL035745
|
Manju L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014946
|
|
MANJU L
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG23050920220733383
|
05/09/2022
|
KUNJUMOL R
|
1613011006WL035745
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014945
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG23050920220733384
|
05/09/2022
|
Rajimol R
|
1613011006WL035745
|
Rajimol R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014933
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG23050920220733385
|
05/09/2022
|
Yohannan
|
1613011006WL035745
|
Yohannan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014932
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG23050920220733389
|
05/09/2022
|
LEELA P
|
1613011006WL035745
|
LEELA P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014951
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG23050920220733390
|
05/09/2022
|
RASHEEDA BEEVI
|
1613011006WL035745
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014936
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG23050920220733391
|
05/09/2022
|
Rohini
|
1613011006WL035745
|
Rohini
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014938
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG23050920220733392
|
05/09/2022
|
SOBHANAKUMARY
|
1613011006WL035745
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014950
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG23050920220733401
|
05/09/2022
|
PRASANNAKUMARY
|
1613011006WL035745
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014937
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG23050920220733403
|
05/09/2022
|
MINI JOY
|
1613011006WL035745
|
MINI JOY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014942
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG23050920220733404
|
05/09/2022
|
LISSY T
|
1613011006WL035745
|
LISSY T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014943
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG23050920220733405
|
05/09/2022
|
Sudharmani K
|
1613011006WL035745
|
Sudharmani K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014930
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG23050920220733409
|
05/09/2022
|
LEELAMMA
|
1613011006WL035745
|
LEELAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014940
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/48
(Vettikavala)
|
1613011006NRG23050920220733415
|
05/09/2022
|
AMBIKA J
|
1613011006WL035745
|
AMBIKA J
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014949
|
|
AMBIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG23050920220733417
|
05/09/2022
|
Girija
|
1613011006WL035745
|
Girija
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
05/10/2022
|
|
5231014947
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/93
(Vettikavala)
|
1613011006NRG23050920220733418
|
05/09/2022
|
Saleena Beevi
|
1613011006WL035745
|
Saleena Beevi
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014934
|
|
SALEENA BEEVI
|
HDFC BANK LTD(607152)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/97
(Vettikavala)
|
1613011006NRG23050920220733420
|
05/09/2022
|
Ummer Rawther
|
1613011006WL035745
|
Ummer Rawther
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014931
|
|
UMMER RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/98
(Vettikavala)
|
1613011006NRG23050920220733421
|
05/09/2022
|
FATHIMA BEEVI
|
1613011006WL035745
|
FATHIMA BEEVI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014935
|
|
FATHIMA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/62
(Vettikavala)
|
1613011006NRG23050920220733423
|
05/09/2022
|
Subha S
|
1613011006WL035745
|
Subha S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014948
|
|
SUBHA S
|
HDFC BANK LTD(607152)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG23050920220733425
|
05/09/2022
|
BIJI
|
1613011006WL035745
|
BIJI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014941
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG23050920220733426
|
05/09/2022
|
DAMODHARAN NAIR
|
1613011006WL035745
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5231014944
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38253
|
38253
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG23050920220733393
|
05/09/2022
|
Jolly
|
1613011006WL035745
|
Jolly
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5231014955
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|