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-13-011-006-004/204 (Vettikavala)
|
1613011006NRG24251020231304053
|
26/10/2023
|
Rajan
|
1613011006WL054896
|
Rajan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994017
|
|
RAJAN
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-006-004/214 (Vettikavala)
|
1613011006NRG24251020231304054
|
26/10/2023
|
AMBIKA
|
1613011006WL054896
|
AMBIKA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020994018
|
|
AMBIKA
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-006-004/309 (Vettikavala)
|
1613011006NRG24251020231304057
|
26/10/2023
|
Chitta
|
1613011006WL054896
|
Chitta
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994016
|
|
CHITTA
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-004/493 (Vettikavala)
|
1613011006NRG24251020231304069
|
26/10/2023
|
chinchu
|
1613011006WL054896
|
chinchu
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994013
|
|
MISS CHINCHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/301 (Vettikavala)
|
1613011006NRG24251020231304056
|
26/10/2023
|
Shymala
|
1613011006WL054896
|
Shymala
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994022
|
|
Mrs. SYAMA LA
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-006-004/73 (Vettikavala)
|
1613011006NRG24251020231304071
|
26/10/2023
|
KUNJELI
|
1613011006WL054896
|
KUNJELI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994021
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/138 (Vettikavala)
|
1613011006NRG24251020231304045
|
26/10/2023
|
MANI
|
1613011006WL054896
|
MANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994009
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Vettikkavala
|
KL-13-011-006-004/14 (Vettikavala)
|
1613011006NRG24251020231304046
|
26/10/2023
|
DAISY A
|
1613011006WL054896
|
DAISY A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994007
|
|
DAISY A
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Vettikkavala
|
KL-13-011-006-004/140 (Vettikavala)
|
1613011006NRG24251020231304047
|
26/10/2023
|
Sumathy
|
1613011006WL054896
|
Sumathy
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994000
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
10
|
Vettikkavala
|
KL-13-011-006-004/145 (Vettikavala)
|
1613011006NRG24251020231304048
|
26/10/2023
|
Podichi
|
1613011006WL054896
|
Podichi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994002
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Vettikkavala
|
KL-13-011-006-004/191 (Vettikavala)
|
1613011006NRG24251020231304049
|
26/10/2023
|
Bhavani
|
1613011006WL054896
|
Bhavani
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020993996
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-006-004/192 (Vettikavala)
|
1613011006NRG24251020231304050
|
26/10/2023
|
BEENAKUMARI R
|
1613011006WL054896
|
BEENAKUMARI R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994011
|
|
BEENA KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-006-004/195 (Vettikavala)
|
1613011006NRG24251020231304051
|
26/10/2023
|
Omanaamma
|
1613011006WL054896
|
Omanaamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020993998
|
|
MRS OMANAMMA J
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-006-004/2 (Vettikavala)
|
1613011006NRG24251020231304052
|
26/10/2023
|
Radhamanyamma
|
1613011006WL054896
|
Radhamanyamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020993993
|
|
RADHAMANY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-006-004/242 (Vettikavala)
|
1613011006NRG24251020231304055
|
26/10/2023
|
ANNA T
|
1613011006WL054896
|
ANNA T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994001
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Vettikkavala
|
KL-13-011-006-004/353 (Vettikavala)
|
1613011006NRG24251020231304059
|
26/10/2023
|
rema
|
1613011006WL054896
|
rema
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020993997
|
|
REMA P
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-006-004/375 (Vettikavala)
|
1613011006NRG24251020231304061
|
26/10/2023
|
geetha
|
1613011006WL054896
|
geetha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020994003
|
|
GEETHA K
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-006-004/380 (Vettikavala)
|
1613011006NRG24251020231304062
|
26/10/2023
|
KAVARY
|
1613011006WL054896
|
KAVARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994004
|
|
KAVERI C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Vettikkavala
|
KL-13-011-006-004/393 (Vettikavala)
|
1613011006NRG24251020231304063
|
26/10/2023
|
santha sasi
|
1613011006WL054896
|
santha sasi
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020993995
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-006-004/41 (Vettikavala)
|
1613011006NRG24251020231304064
|
26/10/2023
|
KURUMBA E
|
1613011006WL054896
|
KURUMBA E
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994008
|
|
KURUMBA E
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-006-004/43 (Vettikavala)
|
1613011006NRG24251020231304067
|
26/10/2023
|
INDU P
|
1613011006WL054896
|
INDU P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994005
|
|
INDU P
|
CANARA BANK(508532)
|
22
|
Vettikkavala
|
KL-13-011-006-004/456 (Vettikavala)
|
1613011006NRG24251020231304068
|
26/10/2023
|
bhaskeren
|
1613011006WL054896
|
bhaskeren
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994012
|
|
BHASKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-006-004/71 (Vettikavala)
|
1613011006NRG24251020231304070
|
26/10/2023
|
Kunjumol
|
1613011006WL054896
|
Kunjumol
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020993994
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
24
|
Vettikkavala
|
KL-13-011-006-004/79 (Vettikavala)
|
1613011006NRG24251020231304072
|
26/10/2023
|
JAYASRI MADUSOODHANAN
|
1613011006WL054896
|
JAYASRI MADUSOODHANAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020994010
|
|
JAYASREE O S
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-006-004/798 (Vettikavala)
|
1613011006NRG24251020231304073
|
26/10/2023
|
RAJANI
|
1613011006WL054896
|
RAJANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994006
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-006-004/803 (Vettikavala)
|
1613011006NRG24251020231304074
|
26/10/2023
|
SUMANGALA K
|
1613011006WL054896
|
SUMANGALA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020993999
|
|
SUMANGALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/412 (Vettikavala)
|
1613011006NRG24251020231304065
|
26/10/2023
|
Adhithya
|
1613011006WL054896
|
Adhithya
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994014
|
|
ADHITHYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/851 (Vettikavala)
|
1613011006NRG24251020231304075
|
26/10/2023
|
Meenakshi Amma
|
1613011006WL054896
|
Meenakshi Amma
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994015
|
|
MS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/365 (Vettikavala)
|
1613011006NRG24251020231304060
|
26/10/2023
|
ajitha
|
1613011006WL054896
|
ajitha
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020994023
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/426 (Vettikavala)
|
1613011006NRG24251020231304066
|
26/10/2023
|
jyothi
|
1613011006WL054896
|
jyothi
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994020
|
|
MISS JYOTHY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/317 (Vettikavala)
|
1613011006NRG24251020231304058
|
26/10/2023
|
Kunjumol
|
1613011006WL054896
|
Kunjumol
|
00468
|
UBIN0906140
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020994019
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|