|
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-13-011-006-004/228
(Vettikavala)
|
1613011006NRG24030520230115638
|
03/05/2023
|
Vilasini
|
1613011006WL004536
|
Vilasini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629045
|
|
VILASINI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG24030520230115635
|
03/05/2023
|
VIJAYA BABU
|
1613011006WL004536
|
VIJAYA BABU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748629048
|
|
Mr. VIJAYA BABU
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/287
(Vettikavala)
|
1613011006NRG24030520230115647
|
03/05/2023
|
AJITHAKUMARY R
|
1613011006WL004536
|
AJITHAKUMARY R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629049
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/846
(Vettikavala)
|
1613011006NRG24030520230115662
|
03/05/2023
|
SARASWATHY S
|
1613011006WL004536
|
SARASWATHY S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748629046
|
|
Mrs. S SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/1
(Vettikavala)
|
1613011006NRG24030520230115631
|
03/05/2023
|
Thankamani
|
1613011006WL004536
|
Thankamani
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748629027
|
|
THANKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/133
(Vettikavala)
|
1613011006NRG24030520230115632
|
03/05/2023
|
LOVELY
|
1613011006WL004536
|
LOVELY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629029
|
|
LOVELY BINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/155
(Vettikavala)
|
1613011006NRG24030520230115633
|
03/05/2023
|
ambika
|
1613011006WL004536
|
ambika
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629025
|
|
AMBIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG24030520230115634
|
03/05/2023
|
SULOCHANA R
|
1613011006WL004536
|
SULOCHANA R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748629043
|
|
Mrs. SULOCHANA R
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/230
(Vettikavala)
|
1613011006NRG24030520230115640
|
03/05/2023
|
SUMATHYAMMA
|
1613011006WL004536
|
SUMATHYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629024
|
|
SUMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24030520230115642
|
03/05/2023
|
Krishnankutty
|
1613011006WL004536
|
Krishnankutty
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629032
|
|
KRISHNAN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24030520230115641
|
03/05/2023
|
SanthaKrishnan
|
1613011006WL004536
|
SanthaKrishnan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748629026
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/282
(Vettikavala)
|
1613011006NRG24030520230115643
|
03/05/2023
|
VALSALA
|
1613011006WL004536
|
VALSALA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629030
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24030520230115644
|
03/05/2023
|
BEENA
|
1613011006WL004536
|
BEENA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629034
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24030520230115645
|
03/05/2023
|
YASODHA R
|
1613011006WL004536
|
YASODHA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629028
|
|
YASODHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/284
(Vettikavala)
|
1613011006NRG24030520230115646
|
03/05/2023
|
MINI
|
1613011006WL004536
|
MINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629033
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/296
(Vettikavala)
|
1613011006NRG24030520230115648
|
03/05/2023
|
Bindhu K
|
1613011006WL004536
|
Bindhu K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629031
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG24030520230115650
|
03/05/2023
|
Sundaresen
|
1613011006WL004536
|
Sundaresen
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748629037
|
|
SUNDARESAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG24030520230115651
|
03/05/2023
|
sunu
|
1613011006WL004536
|
sunu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629035
|
|
ARJUN S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG24030520230115652
|
03/05/2023
|
Indira
|
1613011006WL004536
|
Indira
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748629036
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/45
(Vettikavala)
|
1613011006NRG24030520230115653
|
03/05/2023
|
Lathakumary S
|
1613011006WL004536
|
Lathakumary S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748629022
|
|
LATHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/46
(Vettikavala)
|
1613011006NRG24030520230115655
|
03/05/2023
|
RAMACHANDRAN K
|
1613011006WL004536
|
RAMACHANDRAN K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748629038
|
|
RAMACHANDRAN K .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/48
(Vettikavala)
|
1613011006NRG24030520230115656
|
03/05/2023
|
GEETHA KUMARI
|
1613011006WL004536
|
GEETHA KUMARI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629021
|
|
GEETHA KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/49
(Vettikavala)
|
1613011006NRG24030520230115657
|
03/05/2023
|
SANDHYA P
|
1613011006WL004536
|
SANDHYA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629041
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG24030520230115658
|
03/05/2023
|
SASIKALA T
|
1613011006WL004536
|
SASIKALA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629042
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/66
(Vettikavala)
|
1613011006NRG24030520230115659
|
03/05/2023
|
USHA MANI K
|
1613011006WL004536
|
USHA MANI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629044
|
|
MRS USHA MANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/7
(Vettikavala)
|
1613011006NRG24030520230115660
|
03/05/2023
|
DHARITHRI
|
1613011006WL004536
|
DHARITHRI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629023
|
|
DHARITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/76
(Vettikavala)
|
1613011006NRG24030520230115661
|
03/05/2023
|
SREEJA S
|
1613011006WL004536
|
SREEJA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629040
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/96
(Vettikavala)
|
1613011006NRG24030520230115663
|
03/05/2023
|
SHEELA G
|
1613011006WL004536
|
SHEELA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629039
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/229
(Vettikavala)
|
1613011006NRG24030520230115639
|
03/05/2023
|
Udaya Kumary S
|
1613011006WL004536
|
Udaya Kumary S
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629047
|
|
MRS UDAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|