|
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-13-011-006-006/358
(Vettikavala)
|
1613011006NRG24121020231195405
|
13/10/2023
|
Kunjikutty
|
1613011006WL050025
|
Kunjikutty
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366483596
|
|
KUNJIKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/351
(Vettikavala)
|
1613011006NRG24121020231195404
|
13/10/2023
|
Beenny Mon
|
1613011006WL050025
|
Beenny Mon
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366483578
|
|
BENNY K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/154
(Vettikavala)
|
1613011006NRG24121020231195389
|
13/10/2023
|
Sheejamol
|
1613011006WL050025
|
Sheejamol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366483592
|
|
SHEEJA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/233
(Vettikavala)
|
1613011006NRG24121020231195394
|
13/10/2023
|
Chinnan
|
1613011006WL050025
|
Chinnan
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366483598
|
|
Mr. CHINNAN .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG24121020231195397
|
13/10/2023
|
Thankamma
|
1613011006WL050025
|
Thankamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366483600
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/296
(Vettikavala)
|
1613011006NRG24121020231195400
|
13/10/2023
|
SHARADA M
|
1613011006WL050025
|
SHARADA M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366483597
|
|
Mrs. M SHARADA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/418
(Vettikavala)
|
1613011006NRG24121020231195407
|
13/10/2023
|
Thankachan P
|
1613011006WL050025
|
Thankachan P
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366483602
|
|
THANKACHEN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/466
(Vettikavala)
|
1613011006NRG24121020231195410
|
13/10/2023
|
bismi
|
1613011006WL050025
|
bismi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366483599
|
|
Mrs. BISMI B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/125
(Vettikavala)
|
1613011006NRG24121020231195388
|
13/10/2023
|
SARASWATHY K K
|
1613011006WL050025
|
SARASWATHY K K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366483585
|
|
SARASWATHI K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG24121020231195390
|
13/10/2023
|
Radhamany
|
1613011006WL050025
|
Radhamany
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366483580
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/170
(Vettikavala)
|
1613011006NRG24121020231195391
|
13/10/2023
|
SINDHU
|
1613011006WL050025
|
SINDHU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366483582
|
|
SURESH S
|
BANK OF BARODA(606985)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/211
(Vettikavala)
|
1613011006NRG24121020231195392
|
13/10/2023
|
Gracykutty
|
1613011006WL050025
|
Gracykutty
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366483587
|
|
GRACY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/240
(Vettikavala)
|
1613011006NRG24121020231195395
|
13/10/2023
|
RAVI K
|
1613011006WL050025
|
RAVI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366483586
|
|
REVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/246
(Vettikavala)
|
1613011006NRG24121020231195396
|
13/10/2023
|
Indira N
|
1613011006WL050025
|
Indira N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366483584
|
|
INDIRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/284
(Vettikavala)
|
1613011006NRG24121020231195398
|
13/10/2023
|
Thankamani
|
1613011006WL050025
|
Thankamani
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366483581
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/286
(Vettikavala)
|
1613011006NRG24121020231195399
|
13/10/2023
|
Binu S
|
1613011006WL050025
|
Binu S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366483588
|
|
BINU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/315
(Vettikavala)
|
1613011006NRG24121020231195402
|
13/10/2023
|
vasantha
|
1613011006WL050025
|
vasantha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366483579
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG24121020231195403
|
13/10/2023
|
Podiyan
|
1613011006WL050025
|
Podiyan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366483589
|
|
PODIYAN GNULL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/36
(Vettikavala)
|
1613011006NRG24121020231195406
|
13/10/2023
|
Omana
|
1613011006WL050025
|
Omana
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366483591
|
|
OMANA O
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/421
(Vettikavala)
|
1613011006NRG24121020231195408
|
13/10/2023
|
SARITHA
|
1613011006WL050025
|
SARITHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366483583
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG24121020231195411
|
13/10/2023
|
REJITHA KUMARY
|
1613011006WL050025
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366483590
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/222
(Vettikavala)
|
1613011006NRG24121020231195393
|
13/10/2023
|
PRASANNA KUMARI
|
1613011006WL050025
|
PRASANNA KUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366483593
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/313
(Vettikavala)
|
1613011006NRG24121020231195401
|
13/10/2023
|
Sunitha
|
1613011006WL050025
|
Sunitha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366483594
|
|
SUNITHA BINUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/46
(Vettikavala)
|
1613011006NRG24121020231195409
|
13/10/2023
|
Shymala
|
1613011006WL050025
|
Shymala
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366483595
|
|
SYAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/188
(Vettikavala)
|
1613011006NRG24121020231195387
|
13/10/2023
|
Lissy P
|
1613011006WL050025
|
Lissy P
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366483601
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|