|
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-13-011-006-004/204
(Vettikavala)
|
1613011006NRG24220620230415390
|
24/06/2023
|
Rajan
|
1613011006WL017351
|
Rajan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862146986
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/214
(Vettikavala)
|
1613011006NRG24220620230415391
|
24/06/2023
|
AMBIKA
|
1613011006WL017351
|
AMBIKA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862146988
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/309
(Vettikavala)
|
1613011006NRG24220620230415395
|
24/06/2023
|
Chitta
|
1613011006WL017351
|
Chitta
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862146985
|
|
CHITTA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/361
(Vettikavala)
|
1613011006NRG24220620230415397
|
24/06/2023
|
usha
|
1613011006WL017351
|
usha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862146987
|
|
USHA T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/493
(Vettikavala)
|
1613011006NRG24220620230415406
|
24/06/2023
|
chinchu
|
1613011006WL017351
|
chinchu
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862146981
|
|
MISS CHINCHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/301
(Vettikavala)
|
1613011006NRG24220620230415394
|
24/06/2023
|
Shymala
|
1613011006WL017351
|
Shymala
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862146990
|
|
Mrs. SYAMA LA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/73
(Vettikavala)
|
1613011006NRG24220620230415408
|
24/06/2023
|
KUNJELI
|
1613011006WL017351
|
KUNJELI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862146989
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/138
(Vettikavala)
|
1613011006NRG24220620230415383
|
24/06/2023
|
MANI
|
1613011006WL017351
|
MANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862146978
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/14
(Vettikavala)
|
1613011006NRG24220620230415384
|
24/06/2023
|
DAISY A
|
1613011006WL017351
|
DAISY A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862146976
|
|
DAISY A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/140
(Vettikavala)
|
1613011006NRG24220620230415385
|
24/06/2023
|
Sumathy
|
1613011006WL017351
|
Sumathy
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862146972
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/145
(Vettikavala)
|
1613011006NRG24220620230415386
|
24/06/2023
|
Podichi
|
1613011006WL017351
|
Podichi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862146974
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/192
(Vettikavala)
|
1613011006NRG24220620230415387
|
24/06/2023
|
BEENAKUMARI R
|
1613011006WL017351
|
BEENAKUMARI R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862146980
|
|
BEENA KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/195
(Vettikavala)
|
1613011006NRG24220620230415388
|
24/06/2023
|
Omanaamma
|
1613011006WL017351
|
Omanaamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862146969
|
|
MRS OMANAMMA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/2
(Vettikavala)
|
1613011006NRG24220620230415389
|
24/06/2023
|
Radhamanyamma
|
1613011006WL017351
|
Radhamanyamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862146965
|
|
RADHAMANY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/242
(Vettikavala)
|
1613011006NRG24220620230415392
|
24/06/2023
|
ANNA T
|
1613011006WL017351
|
ANNA T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862146973
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/353
(Vettikavala)
|
1613011006NRG24220620230415396
|
24/06/2023
|
rema
|
1613011006WL017351
|
rema
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862146968
|
|
REMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/393
(Vettikavala)
|
1613011006NRG24220620230415400
|
24/06/2023
|
santha sasi
|
1613011006WL017351
|
santha sasi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862146967
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/41
(Vettikavala)
|
1613011006NRG24220620230415401
|
24/06/2023
|
KURUMBA E
|
1613011006WL017351
|
KURUMBA E
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862146977
|
|
KURUMBA E
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/43
(Vettikavala)
|
1613011006NRG24220620230415404
|
24/06/2023
|
INDU P
|
1613011006WL017351
|
INDU P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862146975
|
|
INDU P
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/71
(Vettikavala)
|
1613011006NRG24220620230415407
|
24/06/2023
|
Kunjumol
|
1613011006WL017351
|
Kunjumol
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862146966
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/787
(Vettikavala)
|
1613011006NRG24220620230415409
|
24/06/2023
|
Bindhu mol
|
1613011006WL017351
|
Bindhu mol
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862146971
|
|
BINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/79
(Vettikavala)
|
1613011006NRG24220620230415411
|
24/06/2023
|
MADUSODHANANPILLAI
|
1613011006WL017351
|
MADUSODHANANPILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862146979
|
|
MADHUSOODANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/803
(Vettikavala)
|
1613011006NRG24220620230415412
|
24/06/2023
|
SUMANGALA K
|
1613011006WL017351
|
SUMANGALA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862146970
|
|
SUMANGALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/418
(Vettikavala)
|
1613011006NRG24220620230415403
|
24/06/2023
|
chandramathy
|
1613011006WL017351
|
chandramathy
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862146984
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/412
(Vettikavala)
|
1613011006NRG24220620230415402
|
24/06/2023
|
Adhithya
|
1613011006WL017351
|
Adhithya
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862146982
|
|
ADHITHYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/851
(Vettikavala)
|
1613011006NRG24220620230415413
|
24/06/2023
|
Meenakshi Amma
|
1613011006WL017351
|
Meenakshi Amma
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862146983
|
|
MS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/365
(Vettikavala)
|
1613011006NRG24220620230415398
|
24/06/2023
|
ajitha
|
1613011006WL017351
|
ajitha
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862146991
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|