|
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-13-011-006-004/149
(Vettikavala)
|
1613011006NRG24071120231393762
|
07/11/2023
|
BOBYB
|
1613011006WL059279
|
BOBYB
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021578381
|
|
BOBY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/183
(Vettikavala)
|
1613011006NRG24071120231393763
|
07/11/2023
|
JOHN
|
1613011006WL059279
|
JOHN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578384
|
|
C JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/199
(Vettikavala)
|
1613011006NRG24071120231393764
|
07/11/2023
|
RAJI
|
1613011006WL059279
|
RAJI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578383
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/213
(Vettikavala)
|
1613011006NRG24071120231393765
|
07/11/2023
|
Raji
|
1613011006WL059279
|
Raji
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021578382
|
|
RAJI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/29
(Vettikavala)
|
1613011006NRG24071120231393769
|
07/11/2023
|
C SULOCHANA
|
1613011006WL059279
|
C SULOCHANA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578380
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/351
(Vettikavala)
|
1613011006NRG24071120231393774
|
07/11/2023
|
SUBHASH
|
1613011006WL059279
|
SUBHASH
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578379
|
|
B SUBHASH
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24071120231393781
|
07/11/2023
|
udayan
|
1613011006WL059279
|
udayan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578385
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/492
(Vettikavala)
|
1613011006NRG24071120231393783
|
07/11/2023
|
reena
|
1613011006WL059279
|
reena
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578378
|
|
Miss. REENA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/273
(Vettikavala)
|
1613011006NRG24071120231393768
|
07/11/2023
|
Suresh
|
1613011006WL059279
|
Suresh
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578386
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/411
(Vettikavala)
|
1613011006NRG24071120231393780
|
07/11/2023
|
SHEEJA
|
1613011006WL059279
|
SHEEJA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578388
|
|
SHEEJA JESTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24071120231393755
|
07/11/2023
|
SATHEESAN P
|
1613011006WL059279
|
SATHEESAN P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021578356
|
|
SATHEESAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24071120231393756
|
07/11/2023
|
Sobhana
|
1613011006WL059279
|
Sobhana
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021578357
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/101
(Vettikavala)
|
1613011006NRG24071120231393757
|
07/11/2023
|
PADMINI
|
1613011006WL059279
|
PADMINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021578367
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24071120231393758
|
07/11/2023
|
BINDU THAMPI
|
1613011006WL059279
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021578373
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/117
(Vettikavala)
|
1613011006NRG24071120231393759
|
07/11/2023
|
ROOBI S
|
1613011006WL059279
|
ROOBI S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578369
|
|
ROOBI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/134
(Vettikavala)
|
1613011006NRG24071120231393760
|
07/11/2023
|
SANTHA
|
1613011006WL059279
|
SANTHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578354
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/143
(Vettikavala)
|
1613011006NRG24071120231393761
|
07/11/2023
|
SOBHANA D
|
1613011006WL059279
|
SOBHANA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578366
|
|
SOBHANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG24071120231393767
|
07/11/2023
|
GEETHA T G
|
1613011006WL059279
|
GEETHA T G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021578361
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/30
(Vettikavala)
|
1613011006NRG24071120231393771
|
07/11/2023
|
BINDHU S
|
1613011006WL059279
|
BINDHU S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578362
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/32
(Vettikavala)
|
1613011006NRG24071120231393772
|
07/11/2023
|
NALINI L
|
1613011006WL059279
|
NALINI L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578370
|
|
NALINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/38
(Vettikavala)
|
1613011006NRG24071120231393776
|
07/11/2023
|
Maya
|
1613011006WL059279
|
Maya
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021578358
|
|
MAYA S
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/384
(Vettikavala)
|
1613011006NRG24071120231393777
|
07/11/2023
|
Sathyadevan
|
1613011006WL059279
|
Sathyadevan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578353
|
|
SATHYADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG24071120231393778
|
07/11/2023
|
CHITHRA LEKHA
|
1613011006WL059279
|
CHITHRA LEKHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578371
|
|
CHITHRA LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/40
(Vettikavala)
|
1613011006NRG24071120231393779
|
07/11/2023
|
AMBIKA
|
1613011006WL059279
|
AMBIKA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578363
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/51
(Vettikavala)
|
1613011006NRG24071120231393784
|
07/11/2023
|
SUNDARAN
|
1613011006WL059279
|
SUNDARAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578364
|
|
SUNDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG24071120231393785
|
07/11/2023
|
VASANTHA MOHAN
|
1613011006WL059279
|
VASANTHA MOHAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021578352
|
|
VASANTHA MOHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/8
(Vettikavala)
|
1613011006NRG24071120231393786
|
07/11/2023
|
MOHANAN G
|
1613011006WL059279
|
MOHANAN G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021578360
|
|
MOHANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/835
(Vettikavala)
|
1613011006NRG24071120231393787
|
07/11/2023
|
PADMINI
|
1613011006WL059279
|
PADMINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021578355
|
|
PADMINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24071120231393788
|
07/11/2023
|
P RADHAMANY AMMA
|
1613011006WL059279
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021578365
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/91
(Vettikavala)
|
1613011006NRG24071120231393789
|
07/11/2023
|
VAMADEVAN P
|
1613011006WL059279
|
VAMADEVAN P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578368
|
|
VAMADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG24071120231393790
|
07/11/2023
|
SMITHA S
|
1613011006WL059279
|
SMITHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021578372
|
|
SMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG24071120231393791
|
07/11/2023
|
BINDHU SURESH
|
1613011006WL059279
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021578359
|
|
BINDHU SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/233
(Vettikavala)
|
1613011006NRG24071120231393766
|
07/11/2023
|
VALSALA
|
1613011006WL059279
|
VALSALA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578374
|
|
VALSALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/335
(Vettikavala)
|
1613011006NRG24071120231393773
|
07/11/2023
|
pushpamani
|
1613011006WL059279
|
pushpamani
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578375
|
|
MRS PUSHPAMONY V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-004/376
(Vettikavala)
|
1613011006NRG24071120231393775
|
07/11/2023
|
ambika
|
1613011006WL059279
|
ambika
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021578376
|
|
AMBIKA P
|
UCO BANK(607066)
|
|
36
|
Vettikkavala
|
KL-13-011-006-004/483
(Vettikavala)
|
1613011006NRG24071120231393782
|
07/11/2023
|
Sheela
|
1613011006WL059279
|
Sheela
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578377
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-004/299
(Vettikavala)
|
1613011006NRG24071120231393770
|
07/11/2023
|
Anil Kumar
|
1613011006WL059279
|
Anil Kumar
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021578387
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|