|
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)
|
1613011006NRG24160520230170277
|
16/05/2023
|
Vilasini
|
1613011006WL007177
|
Vilasini
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780355
|
|
VILASINI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/465
(Vettikavala)
|
1613011006NRG24160520230170294
|
16/05/2023
|
usha V
|
1613011006WL007177
|
usha V
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780354
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG24160520230170273
|
16/05/2023
|
VIJAYA BABU
|
1613011006WL007177
|
VIJAYA BABU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752780357
|
|
Mr. VIJAYA BABU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/287
(Vettikavala)
|
1613011006NRG24160520230170285
|
16/05/2023
|
AJITHAKUMARY R
|
1613011006WL007177
|
AJITHAKUMARY R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780359
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/1
(Vettikavala)
|
1613011006NRG24160520230170269
|
16/05/2023
|
Thankamani
|
1613011006WL007177
|
Thankamani
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752780336
|
|
THANKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/133
(Vettikavala)
|
1613011006NRG24160520230170270
|
16/05/2023
|
LOVELY
|
1613011006WL007177
|
LOVELY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780337
|
|
LOVELY BINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/155
(Vettikavala)
|
1613011006NRG24160520230170271
|
16/05/2023
|
ambika
|
1613011006WL007177
|
ambika
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752780334
|
|
AMBIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG24160520230170272
|
16/05/2023
|
SULOCHANA R
|
1613011006WL007177
|
SULOCHANA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780351
|
|
Mrs. SULOCHANA R
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/230
(Vettikavala)
|
1613011006NRG24160520230170279
|
16/05/2023
|
SUMATHYAMMA
|
1613011006WL007177
|
SUMATHYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780333
|
|
SUMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24160520230170281
|
16/05/2023
|
Krishnankutty
|
1613011006WL007177
|
Krishnankutty
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752780340
|
|
KRISHNAN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24160520230170280
|
16/05/2023
|
SanthaKrishnan
|
1613011006WL007177
|
SanthaKrishnan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752780335
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/282
(Vettikavala)
|
1613011006NRG24160520230170282
|
16/05/2023
|
VALSALA
|
1613011006WL007177
|
VALSALA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752780338
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24160520230170283
|
16/05/2023
|
BEENA
|
1613011006WL007177
|
BEENA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780342
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/284
(Vettikavala)
|
1613011006NRG24160520230170284
|
16/05/2023
|
MINI
|
1613011006WL007177
|
MINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780341
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/296
(Vettikavala)
|
1613011006NRG24160520230170286
|
16/05/2023
|
Bindhu K
|
1613011006WL007177
|
Bindhu K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752780339
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG24160520230170287
|
16/05/2023
|
Sundaresen
|
1613011006WL007177
|
Sundaresen
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752780345
|
|
SUNDARESAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG24160520230170288
|
16/05/2023
|
sunu
|
1613011006WL007177
|
sunu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780343
|
|
ARJUN S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG24160520230170289
|
16/05/2023
|
Indira
|
1613011006WL007177
|
Indira
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752780344
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/45
(Vettikavala)
|
1613011006NRG24160520230170290
|
16/05/2023
|
Lathakumary S
|
1613011006WL007177
|
Lathakumary S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780331
|
|
LATHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/46
(Vettikavala)
|
1613011006NRG24160520230170293
|
16/05/2023
|
RAMACHANDRAN K
|
1613011006WL007177
|
RAMACHANDRAN K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780346
|
|
RAMACHANDRAN K .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/48
(Vettikavala)
|
1613011006NRG24160520230170295
|
16/05/2023
|
GEETHA KUMARI
|
1613011006WL007177
|
GEETHA KUMARI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780330
|
|
GEETHA KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/49
(Vettikavala)
|
1613011006NRG24160520230170296
|
16/05/2023
|
SANDHYA P
|
1613011006WL007177
|
SANDHYA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752780349
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG24160520230170297
|
16/05/2023
|
SASIKALA T
|
1613011006WL007177
|
SASIKALA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780350
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/66
(Vettikavala)
|
1613011006NRG24160520230170298
|
16/05/2023
|
USHA MANI K
|
1613011006WL007177
|
USHA MANI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780353
|
|
MRS USHA MANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/7
(Vettikavala)
|
1613011006NRG24160520230170299
|
16/05/2023
|
DHARITHRI
|
1613011006WL007177
|
DHARITHRI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752780332
|
|
DHARITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/76
(Vettikavala)
|
1613011006NRG24160520230170300
|
16/05/2023
|
SREEJA S
|
1613011006WL007177
|
SREEJA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780348
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/786
(Vettikavala)
|
1613011006NRG24160520230170301
|
16/05/2023
|
JALAJA ANAND
|
1613011006WL007177
|
JALAJA ANAND
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752780352
|
|
JALAJA ANAND
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/96
(Vettikavala)
|
1613011006NRG24160520230170302
|
16/05/2023
|
SHEELA G
|
1613011006WL007177
|
SHEELA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780347
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/229
(Vettikavala)
|
1613011006NRG24160520230170278
|
16/05/2023
|
Udaya Kumary S
|
1613011006WL007177
|
Udaya Kumary S
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780356
|
|
MRS UDAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/455
(Vettikavala)
|
1613011006NRG24160520230170291
|
16/05/2023
|
sheeba
|
1613011006WL007177
|
sheeba
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752780358
|
|
MRS SHEEBA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|