|
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-13-011-006-006/358
(Vettikavala)
|
1613011006NRG24260920231057969
|
26/09/2023
|
Kunjikutty
|
1613011006WL043874
|
Kunjikutty
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282126804
|
|
KUNJIKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/351
(Vettikavala)
|
1613011006NRG24260920231057968
|
26/09/2023
|
Beenny Mon
|
1613011006WL043874
|
Beenny Mon
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282126812
|
|
BENNY K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/154
(Vettikavala)
|
1613011006NRG24260920231057947
|
26/09/2023
|
Sheejamol
|
1613011006WL043874
|
Sheejamol
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282126799
|
|
SHEEJA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/233
(Vettikavala)
|
1613011006NRG24260920231057953
|
26/09/2023
|
Chinnan
|
1613011006WL043874
|
Chinnan
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282126806
|
|
Mr. CHINNAN .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/237
(Vettikavala)
|
1613011006NRG24260920231057955
|
26/09/2023
|
Sulochana
|
1613011006WL043874
|
Sulochana
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282126811
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG24260920231057958
|
26/09/2023
|
Thankamma
|
1613011006WL043874
|
Thankamma
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282126808
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/296
(Vettikavala)
|
1613011006NRG24260920231057963
|
26/09/2023
|
SHARADA M
|
1613011006WL043874
|
SHARADA M
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282126805
|
|
Mrs. M SHARADA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/418
(Vettikavala)
|
1613011006NRG24260920231057971
|
26/09/2023
|
Thankachan P
|
1613011006WL043874
|
Thankachan P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282126810
|
|
THANKACHEN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/466
(Vettikavala)
|
1613011006NRG24260920231057974
|
26/09/2023
|
bismi
|
1613011006WL043874
|
bismi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282126807
|
|
Mrs. BISMI B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/125
(Vettikavala)
|
1613011006NRG24260920231057946
|
26/09/2023
|
SARASWATHY K K
|
1613011006WL043874
|
SARASWATHY K K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7282126821
|
|
SARASWATHI K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG24260920231057948
|
26/09/2023
|
Radhamany
|
1613011006WL043874
|
Radhamany
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282126814
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/163
(Vettikavala)
|
1613011006NRG24260920231057949
|
26/09/2023
|
Janaki
|
1613011006WL043874
|
Janaki
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282126816
|
|
JANAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/170
(Vettikavala)
|
1613011006NRG24260920231057950
|
26/09/2023
|
SINDHU
|
1613011006WL043874
|
SINDHU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282126817
|
|
SURESH S
|
BANK OF BARODA(606985)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/211
(Vettikavala)
|
1613011006NRG24260920231057951
|
26/09/2023
|
Gracykutty
|
1613011006WL043874
|
Gracykutty
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282126824
|
|
GRACY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/240
(Vettikavala)
|
1613011006NRG24260920231057956
|
26/09/2023
|
RAVI K
|
1613011006WL043874
|
RAVI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282126823
|
|
REVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/246
(Vettikavala)
|
1613011006NRG24260920231057957
|
26/09/2023
|
Indira N
|
1613011006WL043874
|
Indira N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282126820
|
|
INDIRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/263
(Vettikavala)
|
1613011006NRG24260920231057959
|
26/09/2023
|
Thankappan
|
1613011006WL043874
|
Thankappan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282126822
|
|
THANKAPPAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/28
(Vettikavala)
|
1613011006NRG24260920231057960
|
26/09/2023
|
RENUKA SUKUMARAN
|
1613011006WL043874
|
RENUKA SUKUMARAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282126797
|
|
RENUKA SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/284
(Vettikavala)
|
1613011006NRG24260920231057961
|
26/09/2023
|
Thankamani
|
1613011006WL043874
|
Thankamani
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282126815
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/286
(Vettikavala)
|
1613011006NRG24260920231057962
|
26/09/2023
|
Binu S
|
1613011006WL043874
|
Binu S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282126794
|
|
BINU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/315
(Vettikavala)
|
1613011006NRG24260920231057965
|
26/09/2023
|
vasantha
|
1613011006WL043874
|
vasantha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282126813
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/326
(Vettikavala)
|
1613011006NRG24260920231057966
|
26/09/2023
|
Mallika
|
1613011006WL043874
|
Mallika
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282126818
|
|
MALLIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG24260920231057967
|
26/09/2023
|
Podiyan
|
1613011006WL043874
|
Podiyan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282126795
|
|
PODIYAN GNULL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/36
(Vettikavala)
|
1613011006NRG24260920231057970
|
26/09/2023
|
Omana
|
1613011006WL043874
|
Omana
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282126798
|
|
OMANA O
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/421
(Vettikavala)
|
1613011006NRG24260920231057972
|
26/09/2023
|
SARITHA
|
1613011006WL043874
|
SARITHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282126819
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG24260920231057975
|
26/09/2023
|
REJITHA KUMARY
|
1613011006WL043874
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282126796
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/222
(Vettikavala)
|
1613011006NRG24260920231057952
|
26/09/2023
|
PRASANNA KUMARI
|
1613011006WL043874
|
PRASANNA KUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282126801
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG24260920231057954
|
26/09/2023
|
Meenakshy
|
1613011006WL043874
|
Meenakshy
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282126800
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/313
(Vettikavala)
|
1613011006NRG24260920231057964
|
26/09/2023
|
Sunitha
|
1613011006WL043874
|
Sunitha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282126802
|
|
SUNITHA BINUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/46
(Vettikavala)
|
1613011006NRG24260920231057973
|
26/09/2023
|
Shymala
|
1613011006WL043874
|
Shymala
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282126803
|
|
SYAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-003/188
(Vettikavala)
|
1613011006NRG24260920231057945
|
26/09/2023
|
Lissy P
|
1613011006WL043874
|
Lissy P
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282126809
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|