|
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)
|
1613011006NRG24290520230261599
|
29/05/2023
|
SARASAMMA
|
1613011006WL010860
|
SARASAMMA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032130
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/136
(Vettikavala)
|
1613011006NRG24290520230261603
|
29/05/2023
|
Jalaludeen
|
1613011006WL010860
|
Jalaludeen
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032132
|
|
JALALUDEEN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/2
(Vettikavala)
|
1613011006NRG24290520230261607
|
29/05/2023
|
Vasanthy Amma
|
1613011006WL010860
|
Vasanthy Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032129
|
|
VASANTHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG24290520230261630
|
29/05/2023
|
abdul Azziz
|
1613011006WL010860
|
abdul Azziz
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001032134
|
|
ABDULAZIZ
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG24290520230261629
|
29/05/2023
|
seenath
|
1613011006WL010860
|
seenath
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001032141
|
|
SEENATHU BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/101
(Vettikavala)
|
1613011006NRG24290520230261597
|
29/05/2023
|
Podichy
|
1613011006WL010860
|
Podichy
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032123
|
|
Mrs. PODICHY .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/103
(Vettikavala)
|
1613011006NRG24290520230261598
|
29/05/2023
|
REMA
|
1613011006WL010860
|
REMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032131
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/218
(Vettikavala)
|
1613011006NRG24290520230261608
|
29/05/2023
|
laila beevi
|
1613011006WL010860
|
laila beevi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032139
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/225
(Vettikavala)
|
1613011006NRG24290520230261609
|
29/05/2023
|
sijimol
|
1613011006WL010860
|
sijimol
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001032137
|
|
Mrs. SIJIMOL S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG24290520230261616
|
29/05/2023
|
DEEPA G
|
1613011006WL010860
|
DEEPA G
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032127
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/95
(Vettikavala)
|
1613011006NRG24290520230261622
|
29/05/2023
|
Sham Sunil
|
1613011006WL010860
|
Sham Sunil
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032144
|
|
Mr. Sham Sunil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/10
(Vettikavala)
|
1613011006NRG24290520230261596
|
29/05/2023
|
Manju L
|
1613011006WL010860
|
Manju L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032124
|
|
MANJU L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/126
(Vettikavala)
|
1613011006NRG24290520230261600
|
29/05/2023
|
DEEPA K P
|
1613011006WL010860
|
DEEPA K P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032121
|
|
DEEPA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG24290520230261601
|
29/05/2023
|
Yohannan
|
1613011006WL010860
|
Yohannan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032115
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/167
(Vettikavala)
|
1613011006NRG24290520230261605
|
29/05/2023
|
Beena Hassan
|
1613011006WL010860
|
Beena Hassan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001032111
|
|
BEENA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG24290520230261606
|
29/05/2023
|
RASHEEDA BEEVI
|
1613011006WL010860
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001032118
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG24290520230261610
|
29/05/2023
|
Prasanna Kumary
|
1613011006WL010860
|
Prasanna Kumary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032110
|
|
PRESANNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG24290520230261611
|
29/05/2023
|
Sudharmani K
|
1613011006WL010860
|
Sudharmani K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001032112
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/52
(Vettikavala)
|
1613011006NRG24290520230261615
|
29/05/2023
|
Sarasamma
|
1613011006WL010860
|
Sarasamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032113
|
|
C SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/69
(Vettikavala)
|
1613011006NRG24290520230261617
|
29/05/2023
|
Sivanandan
|
1613011006WL010860
|
Sivanandan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032122
|
|
SIVANANDHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24290520230261618
|
29/05/2023
|
Sulochana
|
1613011006WL010860
|
Sulochana
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032120
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/839
(Vettikavala)
|
1613011006NRG24290520230261619
|
29/05/2023
|
ajitha
|
1613011006WL010860
|
ajitha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032119
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/93
(Vettikavala)
|
1613011006NRG24290520230261621
|
29/05/2023
|
Saleena Beevi
|
1613011006WL010860
|
Saleena Beevi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032117
|
|
SALEENA BEEVI
|
HDFC BANK LTD(607152)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/97
(Vettikavala)
|
1613011006NRG24290520230261623
|
29/05/2023
|
Ummer Rawther
|
1613011006WL010860
|
Ummer Rawther
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032114
|
|
UMMER RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/57
(Vettikavala)
|
1613011006NRG24290520230261624
|
29/05/2023
|
AMMU KUTTY AMMA
|
1613011006WL010860
|
AMMU KUTTY AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001032133
|
|
AMMU KUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/57
(Vettikavala)
|
1613011006NRG24290520230261625
|
29/05/2023
|
sindhu
|
1613011006WL010860
|
sindhu
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032126
|
|
SINDHU R .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/62
(Vettikavala)
|
1613011006NRG24290520230261626
|
29/05/2023
|
Subha S
|
1613011006WL010860
|
Subha S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001032128
|
|
SUBHA S
|
HDFC BANK LTD(607152)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG24290520230261627
|
29/05/2023
|
KARIM RAWTHER
|
1613011006WL010860
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032116
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-007/224
(Vettikavala)
|
1613011006NRG24290520230261628
|
29/05/2023
|
Jeena
|
1613011006WL010860
|
Jeena
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001032125
|
|
JEENA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/335
(Vettikavala)
|
1613011006NRG24290520230261613
|
29/05/2023
|
vijayakumary
|
1613011006WL010860
|
vijayakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001032142
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/356
(Vettikavala)
|
1613011006NRG24290520230261614
|
29/05/2023
|
Aziz
|
1613011006WL010860
|
Aziz
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001032143
|
|
MR AZEES
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/87
(Vettikavala)
|
1613011006NRG24290520230261620
|
29/05/2023
|
Saramma
|
1613011006WL010860
|
Saramma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032136
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/328
(Vettikavala)
|
1613011006NRG24290520230261612
|
29/05/2023
|
rashida
|
1613011006WL010860
|
rashida
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032135
|
|
RASHIDA BEEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/135
(Vettikavala)
|
1613011006NRG24290520230261602
|
29/05/2023
|
Badarudeen
|
1613011006WL010860
|
Badarudeen
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001032140
|
|
MR BADARUDEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG24290520230261604
|
29/05/2023
|
Sudhasen
|
1613011006WL010860
|
Sudhasen
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001032138
|
|
MR SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|