|
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-13-011-006-005/106
(Vettikavala)
|
1613011006NRG23170320232142658
|
17/03/2023
|
SARASAMMA
|
1613011006WL083437
|
SARASAMMA
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272797038
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/136
(Vettikavala)
|
1613011006NRG23170320232142663
|
17/03/2023
|
Jalaludeen
|
1613011006WL083437
|
Jalaludeen
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797039
|
|
JALALUDEEN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/2
(Vettikavala)
|
1613011006NRG23170320232142667
|
17/03/2023
|
Vasanthy Amma
|
1613011006WL083437
|
Vasanthy Amma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272797037
|
|
VASANTHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/807
(Vettikavala)
|
1613011006NRG23170320232142686
|
17/03/2023
|
Ambika
|
1613011006WL083437
|
Ambika
|
00127
|
FDRL0001327
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797040
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG23170320232142687
|
17/03/2023
|
seenath
|
1613011006WL083437
|
seenath
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272797041
|
|
SEENATHU BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/218
(Vettikavala)
|
1613011006NRG23170320232142668
|
17/03/2023
|
laila beevi
|
1613011006WL083437
|
laila beevi
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272797049
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG23170320232142675
|
17/03/2023
|
DEEPA G
|
1613011006WL083437
|
DEEPA G
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272797046
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/10
(Vettikavala)
|
1613011006NRG23170320232142657
|
17/03/2023
|
Manju L
|
1613011006WL083437
|
Manju L
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797035
|
|
MANJU L
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/126
(Vettikavala)
|
1613011006NRG23170320232142659
|
17/03/2023
|
DEEPA K P
|
1613011006WL083437
|
DEEPA K P
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272797032
|
|
DEEPA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG23170320232142660
|
17/03/2023
|
Rajimol R
|
1613011006WL083437
|
Rajimol R
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272797027
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG23170320232142661
|
17/03/2023
|
Yohannan
|
1613011006WL083437
|
Yohannan
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797025
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/167
(Vettikavala)
|
1613011006NRG23170320232142665
|
17/03/2023
|
Beena Hassan
|
1613011006WL083437
|
Beena Hassan
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272797021
|
|
BEENA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG23170320232142666
|
17/03/2023
|
RASHEEDA BEEVI
|
1613011006WL083437
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797030
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG23170320232142669
|
17/03/2023
|
Prasanna Kumary
|
1613011006WL083437
|
Prasanna Kumary
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272797020
|
|
PRESANNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG23170320232142670
|
17/03/2023
|
Sudharmani K
|
1613011006WL083437
|
Sudharmani K
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797022
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/340
(Vettikavala)
|
1613011006NRG23170320232142673
|
17/03/2023
|
Sheeja T
|
1613011006WL083437
|
Sheeja T
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797033
|
|
SHEEJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/52
(Vettikavala)
|
1613011006NRG23170320232142674
|
17/03/2023
|
Sarasamma
|
1613011006WL083437
|
Sarasamma
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797023
|
|
C SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/839
(Vettikavala)
|
1613011006NRG23170320232142676
|
17/03/2023
|
ajitha
|
1613011006WL083437
|
ajitha
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797031
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/93
(Vettikavala)
|
1613011006NRG23170320232142678
|
17/03/2023
|
Saleena Beevi
|
1613011006WL083437
|
Saleena Beevi
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797028
|
|
SALEENA BEEVI
|
HDFC BANK LTD(607152)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/97
(Vettikavala)
|
1613011006NRG23170320232142680
|
17/03/2023
|
Ummer Rawther
|
1613011006WL083437
|
Ummer Rawther
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272797024
|
|
UMMER RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/98
(Vettikavala)
|
1613011006NRG23170320232142681
|
17/03/2023
|
FATHIMA BEEVI
|
1613011006WL083437
|
FATHIMA BEEVI
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797029
|
|
FATHIMA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/62
(Vettikavala)
|
1613011006NRG23170320232142682
|
17/03/2023
|
Subha S
|
1613011006WL083437
|
Subha S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272797036
|
|
SUBHA S
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG23170320232142684
|
17/03/2023
|
KARIM RAWTHER
|
1613011006WL083437
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797026
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-007/224
(Vettikavala)
|
1613011006NRG23170320232142685
|
17/03/2023
|
Jeena
|
1613011006WL083437
|
Jeena
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272797034
|
|
JEENA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/335
(Vettikavala)
|
1613011006NRG23170320232142672
|
17/03/2023
|
vijayakumary
|
1613011006WL083437
|
vijayakumary
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272797045
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/87
(Vettikavala)
|
1613011006NRG23170320232142677
|
17/03/2023
|
Saramma
|
1613011006WL083437
|
Saramma
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272797044
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/328
(Vettikavala)
|
1613011006NRG23170320232142671
|
17/03/2023
|
rashida
|
1613011006WL083437
|
rashida
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272797043
|
|
RASHIDA BEEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/65
(Vettikavala)
|
1613011006NRG23170320232142683
|
17/03/2023
|
Vasandhakumari
|
1613011006WL083437
|
Vasandhakumari
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272797042
|
|
MRS VASANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/135
(Vettikavala)
|
1613011006NRG23170320232142662
|
17/03/2023
|
Badarudeen
|
1613011006WL083437
|
Badarudeen
|
00415
|
SBIN0070072
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272797047
|
|
MR BADARUDEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG23170320232142664
|
17/03/2023
|
Sudhasen
|
1613011006WL083437
|
Sudhasen
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272797048
|
|
MR SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|