|
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-13-011-006-006/298
(Vettikavala)
|
1613011006NRG24160520230170881
|
16/05/2023
|
GEETHA S
|
1613011006WL007207
|
GEETHA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752707815
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/301
(Vettikavala)
|
1613011006NRG24160520230170882
|
16/05/2023
|
Sindhu S
|
1613011006WL007207
|
Sindhu S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707814
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG24160520230170869
|
16/05/2023
|
Joy
|
1613011006WL007207
|
Joy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707811
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/388
(Vettikavala)
|
1613011006NRG24160520230170887
|
16/05/2023
|
Mini
|
1613011006WL007207
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707812
|
|
MINI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/54
(Vettikavala)
|
1613011006NRG24160520230170891
|
16/05/2023
|
JIJI JOHNSON
|
1613011006WL007207
|
JIJI JOHNSON
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752707809
|
|
MRS JIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG24160520230170893
|
16/05/2023
|
Podiyamma
|
1613011006WL007207
|
Podiyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707808
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG24160520230170900
|
16/05/2023
|
Thomas Y
|
1613011006WL007207
|
Thomas Y
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752707810
|
|
THOMAS.Y .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG24160520230170903
|
16/05/2023
|
Ponnamma
|
1613011006WL007207
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707820
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG24160520230170902
|
16/05/2023
|
Raju
|
1613011006WL007207
|
Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707819
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG24160520230170870
|
16/05/2023
|
MINI SHAJAN
|
1613011006WL007207
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707816
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/424
(Vettikavala)
|
1613011006NRG24160520230170888
|
16/05/2023
|
RAJAN
|
1613011006WL007207
|
RAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707817
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/115
(Vettikavala)
|
1613011006NRG24160520230170867
|
16/05/2023
|
MINIMOLE P
|
1613011006WL007207
|
MINIMOLE P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707804
|
|
MINIMOLE P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG24160520230170871
|
16/05/2023
|
GOPINATH K
|
1613011006WL007207
|
GOPINATH K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752707807
|
|
GOPINATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG24160520230170872
|
16/05/2023
|
MANI V
|
1613011006WL007207
|
MANI V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707826
|
|
MRS MANI GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG24160520230170873
|
16/05/2023
|
Rajitha S
|
1613011006WL007207
|
Rajitha S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752707799
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG24160520230170875
|
16/05/2023
|
CHACKO Y
|
1613011006WL007207
|
CHACKO Y
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707805
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/227
(Vettikavala)
|
1613011006NRG24160520230170876
|
16/05/2023
|
YOHANNAN M
|
1613011006WL007207
|
YOHANNAN M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707822
|
|
YOHANNAN M
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG24160520230170880
|
16/05/2023
|
Lalitha L
|
1613011006WL007207
|
Lalitha L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707801
|
|
LALITHA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG24160520230170884
|
16/05/2023
|
ANJANA
|
1613011006WL007207
|
ANJANA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707825
|
|
ANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG24160520230170883
|
16/05/2023
|
PADMINI K
|
1613011006WL007207
|
PADMINI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707821
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG24160520230170886
|
16/05/2023
|
PUSHPA
|
1613011006WL007207
|
PUSHPA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707827
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG24160520230170889
|
16/05/2023
|
RADHA D
|
1613011006WL007207
|
RADHA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707802
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/5
(Vettikavala)
|
1613011006NRG24160520230170890
|
16/05/2023
|
KUNJUMON T
|
1613011006WL007207
|
KUNJUMON T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707796
|
|
KUNJU MON T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG24160520230170892
|
16/05/2023
|
BEENA RAJU
|
1613011006WL007207
|
BEENA RAJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707800
|
|
BEENA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/67
(Vettikavala)
|
1613011006NRG24160520230170894
|
16/05/2023
|
ANANDAVALLY
|
1613011006WL007207
|
ANANDAVALLY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707823
|
|
ANANDAVALLY GJ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/67
(Vettikavala)
|
1613011006NRG24160520230170895
|
16/05/2023
|
dhanya
|
1613011006WL007207
|
dhanya
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707824
|
|
DHANYA KR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG24160520230170896
|
16/05/2023
|
Suja Shaji
|
1613011006WL007207
|
Suja Shaji
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752707806
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG24160520230170898
|
16/05/2023
|
ANNAMMA M
|
1613011006WL007207
|
ANNAMMA M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707795
|
|
ANNAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG24160520230170897
|
16/05/2023
|
KUNJAPPY
|
1613011006WL007207
|
KUNJAPPY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707797
|
|
KUNJAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG24160520230170899
|
16/05/2023
|
MERCY GEORGE
|
1613011006WL007207
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707803
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG24160520230170901
|
16/05/2023
|
SHERLY M
|
1613011006WL007207
|
SHERLY M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707798
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG24160520230170904
|
16/05/2023
|
THANKAMMA
|
1613011006WL007207
|
THANKAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707818
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-006/274
(Vettikavala)
|
1613011006NRG24160520230170879
|
16/05/2023
|
SULATHA B
|
1613011006WL007207
|
SULATHA B
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752707813
|
|
MRS SULATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|