|
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)
|
1613011006NRG24290620230460527
|
30/06/2023
|
SARASAMMA
|
1613011006WL019237
|
SARASAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370271
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/136
(Vettikavala)
|
1613011006NRG24290620230460532
|
30/06/2023
|
Jalaludeen
|
1613011006WL019237
|
Jalaludeen
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370272
|
|
JALALUDEEN
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/2
(Vettikavala)
|
1613011006NRG24290620230460536
|
30/06/2023
|
Vasanthy Amma
|
1613011006WL019237
|
Vasanthy Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370270
|
|
VASANTHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/807
(Vettikavala)
|
1613011006NRG24290620230460559
|
30/06/2023
|
Ambika
|
1613011006WL019237
|
Ambika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370273
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG24290620230460561
|
30/06/2023
|
abdul Azziz
|
1613011006WL019237
|
abdul Azziz
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284370274
|
|
ABDULAZIZ
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG24290620230460560
|
30/06/2023
|
seenath
|
1613011006WL019237
|
seenath
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370275
|
|
SEENATHU BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/103
(Vettikavala)
|
1613011006NRG24290620230460526
|
30/06/2023
|
REMA
|
1613011006WL019237
|
REMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284370285
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/218
(Vettikavala)
|
1613011006NRG24290620230460537
|
30/06/2023
|
laila beevi
|
1613011006WL019237
|
laila beevi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284370286
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/225
(Vettikavala)
|
1613011006NRG24290620230460538
|
30/06/2023
|
sijimol
|
1613011006WL019237
|
sijimol
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370281
|
|
Mrs. SIJIMOL S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG24290620230460545
|
30/06/2023
|
DEEPA G
|
1613011006WL019237
|
DEEPA G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284370282
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/95
(Vettikavala)
|
1613011006NRG24290620230460551
|
30/06/2023
|
Sham Sunil
|
1613011006WL019237
|
Sham Sunil
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370280
|
|
Mr. Sham Sunil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/10
(Vettikavala)
|
1613011006NRG24290620230460525
|
30/06/2023
|
Manju L
|
1613011006WL019237
|
Manju L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284370268
|
|
MANJU L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/126
(Vettikavala)
|
1613011006NRG24290620230460528
|
30/06/2023
|
DEEPA K P
|
1613011006WL019237
|
DEEPA K P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284370263
|
|
DEEPA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG24290620230460529
|
30/06/2023
|
Rajimol R
|
1613011006WL019237
|
Rajimol R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370257
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG24290620230460530
|
30/06/2023
|
Yohannan
|
1613011006WL019237
|
Yohannan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370255
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/167
(Vettikavala)
|
1613011006NRG24290620230460534
|
30/06/2023
|
Beena Hassan
|
1613011006WL019237
|
Beena Hassan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284370251
|
|
BEENA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG24290620230460535
|
30/06/2023
|
RASHEEDA BEEVI
|
1613011006WL019237
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370260
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG24290620230460539
|
30/06/2023
|
Prasanna Kumary
|
1613011006WL019237
|
Prasanna Kumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370250
|
|
PRESANNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG24290620230460540
|
30/06/2023
|
Sudharmani K
|
1613011006WL019237
|
Sudharmani K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370252
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/52
(Vettikavala)
|
1613011006NRG24290620230460544
|
30/06/2023
|
Sarasamma
|
1613011006WL019237
|
Sarasamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370253
|
|
C SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/69
(Vettikavala)
|
1613011006NRG24290620230460546
|
30/06/2023
|
Sivanandan
|
1613011006WL019237
|
Sivanandan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284370264
|
|
SIVANANDHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24290620230460547
|
30/06/2023
|
Sulochana
|
1613011006WL019237
|
Sulochana
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284370262
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/839
(Vettikavala)
|
1613011006NRG24290620230460548
|
30/06/2023
|
ajitha
|
1613011006WL019237
|
ajitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370261
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/93
(Vettikavala)
|
1613011006NRG24290620230460550
|
30/06/2023
|
Saleena Beevi
|
1613011006WL019237
|
Saleena Beevi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370258
|
|
SALEENA BEEVI
|
HDFC BANK LTD(607152)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/97
(Vettikavala)
|
1613011006NRG24290620230460552
|
30/06/2023
|
Ummer Rawther
|
1613011006WL019237
|
Ummer Rawther
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284370254
|
|
UMMER RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/98
(Vettikavala)
|
1613011006NRG24290620230460553
|
30/06/2023
|
FATHIMA BEEVI
|
1613011006WL019237
|
FATHIMA BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370259
|
|
FATHIMA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/57
(Vettikavala)
|
1613011006NRG24290620230460554
|
30/06/2023
|
AMMU KUTTY AMMA
|
1613011006WL019237
|
AMMU KUTTY AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370267
|
|
AMMU KUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/57
(Vettikavala)
|
1613011006NRG24290620230460555
|
30/06/2023
|
sindhu
|
1613011006WL019237
|
sindhu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370266
|
|
SINDHU R .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/62
(Vettikavala)
|
1613011006NRG24290620230460556
|
30/06/2023
|
Subha S
|
1613011006WL019237
|
Subha S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370269
|
|
SUBHA S
|
HDFC BANK LTD(607152)
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG24290620230460557
|
30/06/2023
|
KARIM RAWTHER
|
1613011006WL019237
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284370256
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-007/224
(Vettikavala)
|
1613011006NRG24290620230460558
|
30/06/2023
|
Jeena
|
1613011006WL019237
|
Jeena
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370265
|
|
JEENA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/335
(Vettikavala)
|
1613011006NRG24290620230460542
|
30/06/2023
|
vijayakumary
|
1613011006WL019237
|
vijayakumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284370279
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/356
(Vettikavala)
|
1613011006NRG24290620230460543
|
30/06/2023
|
Aziz
|
1613011006WL019237
|
Aziz
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284370276
|
|
MR AZEES
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/87
(Vettikavala)
|
1613011006NRG24290620230460549
|
30/06/2023
|
Saramma
|
1613011006WL019237
|
Saramma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284370278
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/328
(Vettikavala)
|
1613011006NRG24290620230460541
|
30/06/2023
|
rashida
|
1613011006WL019237
|
rashida
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284370277
|
|
RASHIDA BEEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-005/135
(Vettikavala)
|
1613011006NRG24290620230460531
|
30/06/2023
|
Badarudeen
|
1613011006WL019237
|
Badarudeen
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284370283
|
|
MR BADARUDEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG24290620230460533
|
30/06/2023
|
Sudhasen
|
1613011006WL019237
|
Sudhasen
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284370284
|
|
MR SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|