|
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)
|
1613011006NRG24220620230419217
|
24/06/2023
|
GEETHA S
|
1613011006WL017508
|
GEETHA S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550314
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/301
(Vettikavala)
|
1613011006NRG24220620230419218
|
24/06/2023
|
Sindhu S
|
1613011006WL017508
|
Sindhu S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865550316
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/115
(Vettikavala)
|
1613011006NRG24220620230419205
|
24/06/2023
|
ROY K
|
1613011006WL017508
|
ROY K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550280
|
|
MINIMOLE
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/68
(Vettikavala)
|
1613011006NRG24220620230419230
|
24/06/2023
|
annamma
|
1613011006WL017508
|
annamma
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865550281
|
|
ANNAMMA ALEXANDER
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG24220620230419206
|
24/06/2023
|
Joy
|
1613011006WL017508
|
Joy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550305
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/231
(Vettikavala)
|
1613011006NRG24220620230419213
|
24/06/2023
|
Georgekutty
|
1613011006WL017508
|
Georgekutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865550310
|
|
GEORGE KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/253
(Vettikavala)
|
1613011006NRG24220620230419214
|
24/06/2023
|
Mariyamma
|
1613011006WL017508
|
Mariyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550303
|
|
MARIYAMMA KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/388
(Vettikavala)
|
1613011006NRG24220620230419222
|
24/06/2023
|
Mini
|
1613011006WL017508
|
Mini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550306
|
|
MINI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/54
(Vettikavala)
|
1613011006NRG24220620230419226
|
24/06/2023
|
JIJI JOHNSON
|
1613011006WL017508
|
JIJI JOHNSON
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865550302
|
|
MRS JIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG24220620230419228
|
24/06/2023
|
Podiyamma
|
1613011006WL017508
|
Podiyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550301
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/78
(Vettikavala)
|
1613011006NRG24220620230419232
|
24/06/2023
|
Rethnamma
|
1613011006WL017508
|
Rethnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550309
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG24220620230419236
|
24/06/2023
|
Thomas Y
|
1613011006WL017508
|
Thomas Y
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550304
|
|
THOMAS.Y .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG24220620230419239
|
24/06/2023
|
Ponnamma
|
1613011006WL017508
|
Ponnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550307
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG24220620230419238
|
24/06/2023
|
Raju
|
1613011006WL017508
|
Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865550308
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG24220620230419207
|
24/06/2023
|
MINI SHAJAN
|
1613011006WL017508
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550311
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/424
(Vettikavala)
|
1613011006NRG24220620230419223
|
24/06/2023
|
RAJAN
|
1613011006WL017508
|
RAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865550315
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/115
(Vettikavala)
|
1613011006NRG24220620230419204
|
24/06/2023
|
MINIMOLE P
|
1613011006WL017508
|
MINIMOLE P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550297
|
|
MINIMOLE P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG24220620230419208
|
24/06/2023
|
GOPINATH K
|
1613011006WL017508
|
GOPINATH K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550300
|
|
GOPINATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG24220620230419209
|
24/06/2023
|
MANI V
|
1613011006WL017508
|
MANI V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550285
|
|
MRS MANI GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG24220620230419210
|
24/06/2023
|
Rajitha S
|
1613011006WL017508
|
Rajitha S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865550292
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG24220620230419212
|
24/06/2023
|
CHACKO Y
|
1613011006WL017508
|
CHACKO Y
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550298
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG24220620230419216
|
24/06/2023
|
Lalitha L
|
1613011006WL017508
|
Lalitha L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865550294
|
|
LALITHA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG24220620230419219
|
24/06/2023
|
ANJANA
|
1613011006WL017508
|
ANJANA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550284
|
|
ANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/35
(Vettikavala)
|
1613011006NRG24220620230419220
|
24/06/2023
|
REMANY RAJAN
|
1613011006WL017508
|
REMANY RAJAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865550282
|
|
RAMANI RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG24220620230419221
|
24/06/2023
|
PUSHPA
|
1613011006WL017508
|
PUSHPA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550286
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG24220620230419224
|
24/06/2023
|
RADHA D
|
1613011006WL017508
|
RADHA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550295
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/5
(Vettikavala)
|
1613011006NRG24220620230419225
|
24/06/2023
|
KUNJUMON T
|
1613011006WL017508
|
KUNJUMON T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550288
|
|
KUNJU MON T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG24220620230419227
|
24/06/2023
|
BEENA RAJU
|
1613011006WL017508
|
BEENA RAJU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550293
|
|
BEENA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/67
(Vettikavala)
|
1613011006NRG24220620230419229
|
24/06/2023
|
ANANDAVALLY
|
1613011006WL017508
|
ANANDAVALLY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550283
|
|
ANANDAVALLY GJ
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG24220620230419231
|
24/06/2023
|
Suja Shaji
|
1613011006WL017508
|
Suja Shaji
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550299
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG24220620230419234
|
24/06/2023
|
ANNAMMA M
|
1613011006WL017508
|
ANNAMMA M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550287
|
|
ANNAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG24220620230419233
|
24/06/2023
|
KUNJAPPY
|
1613011006WL017508
|
KUNJAPPY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550289
|
|
KUNJAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG24220620230419235
|
24/06/2023
|
MERCY GEORGE
|
1613011006WL017508
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550296
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG24220620230419237
|
24/06/2023
|
SHERLY M
|
1613011006WL017508
|
SHERLY M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550290
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG24220620230419240
|
24/06/2023
|
THANKAMMA
|
1613011006WL017508
|
THANKAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550291
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-006/217
(Vettikavala)
|
1613011006NRG24220620230419211
|
24/06/2023
|
Chinnamma
|
1613011006WL017508
|
Chinnamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865550312
|
|
CHINNAMMA T C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-006/274
(Vettikavala)
|
1613011006NRG24220620230419215
|
24/06/2023
|
SULATHA B
|
1613011006WL017508
|
SULATHA B
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865550313
|
|
MRS SULATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|