|
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-13-011-006-006/298
(Vettikavala)
|
1613011006NRG23300120231719172
|
30/01/2023
|
GEETHA S
|
1613011006WL073096
|
GEETHA S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599146
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG23300120231719160
|
30/01/2023
|
Joy
|
1613011006WL073096
|
Joy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599143
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG23300120231719188
|
30/01/2023
|
Thomas Y
|
1613011006WL073096
|
Thomas Y
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467599142
|
|
THOMAS.Y .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG23300120231719190
|
30/01/2023
|
Raju
|
1613011006WL073096
|
Raju
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467599144
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG23300120231719161
|
30/01/2023
|
MINI SHAJAN
|
1613011006WL073096
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599147
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/424
(Vettikavala)
|
1613011006NRG23300120231719179
|
30/01/2023
|
RAJAN
|
1613011006WL073096
|
RAJAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599148
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/115
(Vettikavala)
|
1613011006NRG23300120231719158
|
30/01/2023
|
MINIMOLE P
|
1613011006WL073096
|
MINIMOLE P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599138
|
|
MINIMOLE P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG23300120231719162
|
30/01/2023
|
GOPINATH K
|
1613011006WL073096
|
GOPINATH K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599141
|
|
GOPINATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG23300120231719163
|
30/01/2023
|
MANI V
|
1613011006WL073096
|
MANI V
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467599126
|
|
MRS MANI GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG23300120231719164
|
30/01/2023
|
Rajitha S
|
1613011006WL073096
|
Rajitha S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599133
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG23300120231719166
|
30/01/2023
|
CHACKO Y
|
1613011006WL073096
|
CHACKO Y
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467599139
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/227
(Vettikavala)
|
1613011006NRG23300120231719167
|
30/01/2023
|
YOHANNAN M
|
1613011006WL073096
|
YOHANNAN M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467599124
|
|
YOHANNAN M
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG23300120231719171
|
30/01/2023
|
Lalitha L
|
1613011006WL073096
|
Lalitha L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599135
|
|
LALITHA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG23300120231719175
|
30/01/2023
|
PADMINI K
|
1613011006WL073096
|
PADMINI K
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467599123
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG23300120231719177
|
30/01/2023
|
PUSHPA
|
1613011006WL073096
|
PUSHPA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599127
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG23300120231719180
|
30/01/2023
|
RADHA D
|
1613011006WL073096
|
RADHA D
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599136
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/5
(Vettikavala)
|
1613011006NRG23300120231719181
|
30/01/2023
|
KUNJUMON T
|
1613011006WL073096
|
KUNJUMON T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599129
|
|
KUNJU MON T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG23300120231719182
|
30/01/2023
|
BEENA RAJU
|
1613011006WL073096
|
BEENA RAJU
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467599134
|
|
BEENA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/67
(Vettikavala)
|
1613011006NRG23300120231719183
|
30/01/2023
|
ANANDAVALLY
|
1613011006WL073096
|
ANANDAVALLY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599125
|
|
ANANDAVALLY GJ
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG23300120231719184
|
30/01/2023
|
Suja Shaji
|
1613011006WL073096
|
Suja Shaji
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467599140
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG23300120231719186
|
30/01/2023
|
ANNAMMA M
|
1613011006WL073096
|
ANNAMMA M
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467599128
|
|
ANNAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG23300120231719185
|
30/01/2023
|
KUNJAPPY
|
1613011006WL073096
|
KUNJAPPY
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8467599130
|
|
KUNJAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG23300120231719187
|
30/01/2023
|
MERCY GEORGE
|
1613011006WL073096
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467599137
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG23300120231719189
|
30/01/2023
|
SHERLY M
|
1613011006WL073096
|
SHERLY M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467599131
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG23300120231719191
|
30/01/2023
|
THANKAMMA
|
1613011006WL073096
|
THANKAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467599132
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28612
|
28612
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/274
(Vettikavala)
|
1613011006NRG23300120231719170
|
30/01/2023
|
SULATHA B
|
1613011006WL073096
|
SULATHA B
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467599145
|
|
MRS SULATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|