|
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-13-011-006-007/807
(Vettikavala)
|
1613011006NRG24081120231409858
|
09/11/2023
|
Ambika
|
1613011006WL059961
|
Ambika
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864958
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG24081120231409859
|
09/11/2023
|
seenath
|
1613011006WL059961
|
seenath
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864968
|
|
SEENATHU BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/101
(Vettikavala)
|
1613011006NRG24081120231409831
|
09/11/2023
|
Podichy
|
1613011006WL059961
|
Podichy
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864969
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/103
(Vettikavala)
|
1613011006NRG24081120231409832
|
09/11/2023
|
REMA
|
1613011006WL059961
|
REMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864971
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/218
(Vettikavala)
|
1613011006NRG24081120231409839
|
09/11/2023
|
laila beevi
|
1613011006WL059961
|
laila beevi
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864975
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/225
(Vettikavala)
|
1613011006NRG24081120231409840
|
09/11/2023
|
sijimol
|
1613011006WL059961
|
sijimol
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864973
|
|
Mrs. SIJIMOL S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG24081120231409845
|
09/11/2023
|
DEEPA G
|
1613011006WL059961
|
DEEPA G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864970
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/95
(Vettikavala)
|
1613011006NRG24081120231409852
|
09/11/2023
|
Sham Sunil
|
1613011006WL059961
|
Sham Sunil
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864977
|
|
Mr. Sham Sunil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/10
(Vettikavala)
|
1613011006NRG24081120231409830
|
09/11/2023
|
Manju L
|
1613011006WL059961
|
Manju L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864957
|
|
MANJU L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/126
(Vettikavala)
|
1613011006NRG24081120231409833
|
09/11/2023
|
DEEPA K P
|
1613011006WL059961
|
DEEPA K P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864962
|
|
DEEPA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG24081120231409834
|
09/11/2023
|
Yohannan
|
1613011006WL059961
|
Yohannan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864955
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/167
(Vettikavala)
|
1613011006NRG24081120231409837
|
09/11/2023
|
Beena Hassan
|
1613011006WL059961
|
Beena Hassan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022864949
|
|
BEENA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG24081120231409838
|
09/11/2023
|
RASHEEDA BEEVI
|
1613011006WL059961
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864961
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG24081120231409841
|
09/11/2023
|
Prasanna Kumary
|
1613011006WL059961
|
Prasanna Kumary
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864948
|
|
PRESANNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG24081120231409842
|
09/11/2023
|
Sudharmani K
|
1613011006WL059961
|
Sudharmani K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864950
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/52
(Vettikavala)
|
1613011006NRG24081120231409844
|
09/11/2023
|
Sarasamma
|
1613011006WL059961
|
Sarasamma
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864956
|
|
C SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/69
(Vettikavala)
|
1613011006NRG24081120231409846
|
09/11/2023
|
Sivanandan
|
1613011006WL059961
|
Sivanandan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864965
|
|
SIVANANDHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24081120231409847
|
09/11/2023
|
Sulochana
|
1613011006WL059961
|
Sulochana
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864963
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/839
(Vettikavala)
|
1613011006NRG24081120231409848
|
09/11/2023
|
ajitha
|
1613011006WL059961
|
ajitha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022864964
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/93
(Vettikavala)
|
1613011006NRG24081120231409850
|
09/11/2023
|
Saleena Beevi
|
1613011006WL059961
|
Saleena Beevi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864951
|
|
SALEENA BEEVI
|
HDFC BANK LTD(607152)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/95
(Vettikavala)
|
1613011006NRG24081120231409851
|
09/11/2023
|
PRASANNA
|
1613011006WL059961
|
PRASANNA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864960
|
|
PRASANNA V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/97
(Vettikavala)
|
1613011006NRG24081120231409853
|
09/11/2023
|
Ummer Rawther
|
1613011006WL059961
|
Ummer Rawther
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022864953
|
|
UMMER RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/98
(Vettikavala)
|
1613011006NRG24081120231409854
|
09/11/2023
|
FATHIMA BEEVI
|
1613011006WL059961
|
FATHIMA BEEVI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864952
|
|
FATHIMA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/62
(Vettikavala)
|
1613011006NRG24081120231409855
|
09/11/2023
|
Subha S
|
1613011006WL059961
|
Subha S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864959
|
|
SUBHA S
|
HDFC BANK LTD(607152)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG24081120231409856
|
09/11/2023
|
KARIM RAWTHER
|
1613011006WL059961
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022864954
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/224
(Vettikavala)
|
1613011006NRG24081120231409857
|
09/11/2023
|
Jeena
|
1613011006WL059961
|
Jeena
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864966
|
|
JEENA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/87
(Vettikavala)
|
1613011006NRG24081120231409849
|
09/11/2023
|
Saramma
|
1613011006WL059961
|
Saramma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864972
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/328
(Vettikavala)
|
1613011006NRG24081120231409843
|
09/11/2023
|
rashida
|
1613011006WL059961
|
rashida
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864967
|
|
RASHIDA BEEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/135
(Vettikavala)
|
1613011006NRG24081120231409835
|
09/11/2023
|
Badarudeen
|
1613011006WL059961
|
Badarudeen
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864976
|
|
MR BADARUDEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG24081120231409836
|
09/11/2023
|
Sudhasen
|
1613011006WL059961
|
Sudhasen
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022864974
|
|
MR SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|