|
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-13-011-006-004/183
(Vettikavala)
|
1613011006NRG24160520230170990
|
19/05/2023
|
JOHN
|
1613011006WL007213
|
JOHN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860801638
|
|
C JOHN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/199
(Vettikavala)
|
1613011006NRG24160520230170991
|
19/05/2023
|
RAJI
|
1613011006WL007213
|
RAJI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801636
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/213
(Vettikavala)
|
1613011006NRG24160520230170994
|
19/05/2023
|
Raji
|
1613011006WL007213
|
Raji
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801635
|
|
RAJI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/349
(Vettikavala)
|
1613011006NRG24160520230171001
|
19/05/2023
|
Viswambharan
|
1613011006WL007213
|
Viswambharan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860801643
|
|
VISWAMBHARAN
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/351
(Vettikavala)
|
1613011006NRG24160520230171002
|
19/05/2023
|
SUBHASH
|
1613011006WL007213
|
SUBHASH
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801634
|
|
B SUBHASH
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/368
(Vettikavala)
|
1613011006NRG24160520230171003
|
19/05/2023
|
Latha
|
1613011006WL007213
|
Latha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801637
|
|
LETHA A S
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24160520230171012
|
19/05/2023
|
udayan
|
1613011006WL007213
|
udayan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801639
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/411
(Vettikavala)
|
1613011006NRG24160520230171011
|
19/05/2023
|
SHEEJA
|
1613011006WL007213
|
SHEEJA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801641
|
|
SHEEJA JESTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24160520230170981
|
19/05/2023
|
SATHEESAN P
|
1613011006WL007213
|
SATHEESAN P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801642
|
|
SATHEESAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24160520230170982
|
19/05/2023
|
Sobhana
|
1613011006WL007213
|
Sobhana
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860801647
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/101
(Vettikavala)
|
1613011006NRG24160520230170983
|
19/05/2023
|
PADMINI
|
1613011006WL007213
|
PADMINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801661
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/117
(Vettikavala)
|
1613011006NRG24160520230170985
|
19/05/2023
|
ROOBI S
|
1613011006WL007213
|
ROOBI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801665
|
|
ROOBI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/127
(Vettikavala)
|
1613011006NRG24160520230170986
|
19/05/2023
|
RADHA L
|
1613011006WL007213
|
RADHA L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860801630
|
|
RADHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/143
(Vettikavala)
|
1613011006NRG24160520230170988
|
19/05/2023
|
SOBHANA D
|
1613011006WL007213
|
SOBHANA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860801660
|
|
SOBHANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/21
(Vettikavala)
|
1613011006NRG24160520230170992
|
19/05/2023
|
PRIYA C
|
1613011006WL007213
|
PRIYA C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801656
|
|
PRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/21
(Vettikavala)
|
1613011006NRG24160520230170993
|
19/05/2023
|
Udayan
|
1613011006WL007213
|
Udayan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801652
|
|
UDAYAN S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/30
(Vettikavala)
|
1613011006NRG24160520230170998
|
19/05/2023
|
BINDHU S
|
1613011006WL007213
|
BINDHU S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801654
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/32
(Vettikavala)
|
1613011006NRG24160520230170999
|
19/05/2023
|
NALINI L
|
1613011006WL007213
|
NALINI L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801628
|
|
NALINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/38
(Vettikavala)
|
1613011006NRG24160520230171005
|
19/05/2023
|
Maya
|
1613011006WL007213
|
Maya
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801649
|
|
MAYA S
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG24160520230171007
|
19/05/2023
|
ANIL KUMAR B
|
1613011006WL007213
|
ANIL KUMAR B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860801646
|
|
ANIL KUMAR B
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG24160520230171006
|
19/05/2023
|
CHITHRA LEKHA
|
1613011006WL007213
|
CHITHRA LEKHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860801629
|
|
CHITHRA LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/4
(Vettikavala)
|
1613011006NRG24160520230171009
|
19/05/2023
|
SANTHA G
|
1613011006WL007213
|
SANTHA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860801627
|
|
SANTHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/40
(Vettikavala)
|
1613011006NRG24160520230171010
|
19/05/2023
|
AMBIKA
|
1613011006WL007213
|
AMBIKA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801655
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/51
(Vettikavala)
|
1613011006NRG24160520230171013
|
19/05/2023
|
SUNDARAN
|
1613011006WL007213
|
SUNDARAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801657
|
|
SUNDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/52
(Vettikavala)
|
1613011006NRG24160520230171014
|
19/05/2023
|
SUJA K
|
1613011006WL007213
|
SUJA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860801662
|
|
SUJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG24160520230171016
|
19/05/2023
|
SHAJI B
|
1613011006WL007213
|
SHAJI B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860801651
|
|
SHAJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG24160520230171015
|
19/05/2023
|
USHA N
|
1613011006WL007213
|
USHA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801666
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/56
(Vettikavala)
|
1613011006NRG24160520230171017
|
19/05/2023
|
CHANDRASENAN L
|
1613011006WL007213
|
CHANDRASENAN L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801663
|
|
CHANDRASENAN L
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG24160520230171019
|
19/05/2023
|
Mohanan
|
1613011006WL007213
|
Mohanan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860801648
|
|
MOHANAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG24160520230171018
|
19/05/2023
|
VASANTHA MOHAN
|
1613011006WL007213
|
VASANTHA MOHAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801644
|
|
VASANTHA MOHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/8
(Vettikavala)
|
1613011006NRG24160520230171020
|
19/05/2023
|
MOHANAN G
|
1613011006WL007213
|
MOHANAN G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801653
|
|
MOHANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/835
(Vettikavala)
|
1613011006NRG24160520230171021
|
19/05/2023
|
PADMINI
|
1613011006WL007213
|
PADMINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801645
|
|
PADMINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24160520230171022
|
19/05/2023
|
P RADHAMANY AMMA
|
1613011006WL007213
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860801659
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG24160520230171023
|
19/05/2023
|
UMAVATHY
|
1613011006WL007213
|
UMAVATHY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801658
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-004/91
(Vettikavala)
|
1613011006NRG24160520230171024
|
19/05/2023
|
VAMADEVAN P
|
1613011006WL007213
|
VAMADEVAN P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860801664
|
|
VAMADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG24160520230171025
|
19/05/2023
|
SMITHA S
|
1613011006WL007213
|
SMITHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860801631
|
|
SMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG24160520230171026
|
19/05/2023
|
BINDHU SURESH
|
1613011006WL007213
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860801650
|
|
BINDHU SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-004/335
(Vettikavala)
|
1613011006NRG24160520230171000
|
19/05/2023
|
pushpamani
|
1613011006WL007213
|
pushpamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860801632
|
|
MRS PUSHPAMONY V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-004/4
(Vettikavala)
|
1613011006NRG24160520230171008
|
19/05/2023
|
Vijayan
|
1613011006WL007213
|
Vijayan
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860801633
|
|
MR VIJAYAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-004/299
(Vettikavala)
|
1613011006NRG24160520230170997
|
19/05/2023
|
Anil Kumar
|
1613011006WL007213
|
Anil Kumar
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860801640
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|