|
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)
|
1613011006NRG24290520230256605
|
29/05/2023
|
Vilasini
|
1613011006WL010681
|
Vilasini
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299674
|
|
VILASINI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/465
(Vettikavala)
|
1613011006NRG24290520230256625
|
29/05/2023
|
usha V
|
1613011006WL010681
|
usha V
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299677
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG24290520230256601
|
29/05/2023
|
VIJAYA BABU
|
1613011006WL010681
|
VIJAYA BABU
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299659
|
|
Mr. VIJAYA BABU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/287
(Vettikavala)
|
1613011006NRG24290520230256615
|
29/05/2023
|
AJITHAKUMARY R
|
1613011006WL010681
|
AJITHAKUMARY R
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299671
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/314
(Vettikavala)
|
1613011006NRG24290520230256617
|
29/05/2023
|
Omana
|
1613011006WL010681
|
Omana
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299672
|
|
OMANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/846
(Vettikavala)
|
1613011006NRG24290520230256633
|
29/05/2023
|
SARASWATHY S
|
1613011006WL010681
|
SARASWATHY S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299668
|
|
Mrs. S SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/133
(Vettikavala)
|
1613011006NRG24290520230256598
|
29/05/2023
|
LOVELY
|
1613011006WL010681
|
LOVELY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299653
|
|
LOVELY BINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/155
(Vettikavala)
|
1613011006NRG24290520230256599
|
29/05/2023
|
ambika
|
1613011006WL010681
|
ambika
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299649
|
|
AMBIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG24290520230256600
|
29/05/2023
|
SULOCHANA R
|
1613011006WL010681
|
SULOCHANA R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299660
|
|
Mrs. SULOCHANA R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/221
(Vettikavala)
|
1613011006NRG24290520230256603
|
29/05/2023
|
Sindhu D
|
1613011006WL010681
|
Sindhu D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299645
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/222
(Vettikavala)
|
1613011006NRG24290520230256604
|
29/05/2023
|
Shylaja
|
1613011006WL010681
|
Shylaja
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299654
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/230
(Vettikavala)
|
1613011006NRG24290520230256607
|
29/05/2023
|
SUMATHYAMMA
|
1613011006WL010681
|
SUMATHYAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998299648
|
|
SUMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24290520230256610
|
29/05/2023
|
Krishnankutty
|
1613011006WL010681
|
Krishnankutty
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998299657
|
|
KRISHNAN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24290520230256609
|
29/05/2023
|
SanthaKrishnan
|
1613011006WL010681
|
SanthaKrishnan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998299650
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/282
(Vettikavala)
|
1613011006NRG24290520230256611
|
29/05/2023
|
VALSALA
|
1613011006WL010681
|
VALSALA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998299655
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24290520230256612
|
29/05/2023
|
BEENA
|
1613011006WL010681
|
BEENA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998299669
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24290520230256613
|
29/05/2023
|
YASODHA R
|
1613011006WL010681
|
YASODHA R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299651
|
|
YASODHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/284
(Vettikavala)
|
1613011006NRG24290520230256614
|
29/05/2023
|
MINI
|
1613011006WL010681
|
MINI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299658
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/296
(Vettikavala)
|
1613011006NRG24290520230256616
|
29/05/2023
|
Bindhu K
|
1613011006WL010681
|
Bindhu K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998299656
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG24290520230256618
|
29/05/2023
|
Sundaresen
|
1613011006WL010681
|
Sundaresen
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998299676
|
|
SUNDARESAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG24290520230256619
|
29/05/2023
|
sunu
|
1613011006WL010681
|
sunu
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998299675
|
|
ARJUN S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG24290520230256620
|
29/05/2023
|
Indira
|
1613011006WL010681
|
Indira
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/06/2023
|
|
1998299679
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/45
(Vettikavala)
|
1613011006NRG24290520230256621
|
29/05/2023
|
Lathakumary S
|
1613011006WL010681
|
Lathakumary S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998299646
|
|
LATHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/46
(Vettikavala)
|
1613011006NRG24290520230256624
|
29/05/2023
|
RAMACHANDRAN K
|
1613011006WL010681
|
RAMACHANDRAN K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998299661
|
|
RAMACHANDRAN K .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/48
(Vettikavala)
|
1613011006NRG24290520230256626
|
29/05/2023
|
GEETHA KUMARI
|
1613011006WL010681
|
GEETHA KUMARI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299644
|
|
GEETHA KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/49
(Vettikavala)
|
1613011006NRG24290520230256627
|
29/05/2023
|
SANDHYA P
|
1613011006WL010681
|
SANDHYA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998299662
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG24290520230256628
|
29/05/2023
|
SASIKALA T
|
1613011006WL010681
|
SASIKALA T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299663
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/66
(Vettikavala)
|
1613011006NRG24290520230256629
|
29/05/2023
|
USHA MANI K
|
1613011006WL010681
|
USHA MANI K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299673
|
|
MRS USHA MANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/7
(Vettikavala)
|
1613011006NRG24290520230256630
|
29/05/2023
|
DHARITHRI
|
1613011006WL010681
|
DHARITHRI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998299647
|
|
DHARITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/76
(Vettikavala)
|
1613011006NRG24290520230256631
|
29/05/2023
|
SREEJA S
|
1613011006WL010681
|
SREEJA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299664
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/786
(Vettikavala)
|
1613011006NRG24290520230256632
|
29/05/2023
|
JALAJA ANAND
|
1613011006WL010681
|
JALAJA ANAND
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998299665
|
|
JALAJA ANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/96
(Vettikavala)
|
1613011006NRG24290520230256634
|
29/05/2023
|
SHEELA G
|
1613011006WL010681
|
SHEELA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998299666
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-007/803
(Vettikavala)
|
1613011006NRG24290520230256635
|
29/05/2023
|
KALIKUTTY A
|
1613011006WL010681
|
KALIKUTTY A
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998299652
|
|
KALIKKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/249
(Vettikavala)
|
1613011006NRG24290520230256608
|
29/05/2023
|
usha
|
1613011006WL010681
|
usha
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998299670
|
|
MRS USHA WO THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-004/229
(Vettikavala)
|
1613011006NRG24290520230256606
|
29/05/2023
|
Udaya Kumary S
|
1613011006WL010681
|
Udaya Kumary S
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998299667
|
|
MRS UDAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-004/455
(Vettikavala)
|
1613011006NRG24290520230256622
|
29/05/2023
|
sheeba
|
1613011006WL010681
|
sheeba
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998299678
|
|
MRS SHEEBA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|