|
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-13-011-006-006/298
(Vettikavala)
|
1613011006NRG24011120231346805
|
01/11/2023
|
GEETHA S
|
1613011006WL057162
|
GEETHA S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719015
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/301
(Vettikavala)
|
1613011006NRG24011120231346806
|
01/11/2023
|
Sindhu S
|
1613011006WL057162
|
Sindhu S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719014
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG24011120231346795
|
01/11/2023
|
Joy
|
1613011006WL057162
|
Joy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719008
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/231
(Vettikavala)
|
1613011006NRG24011120231346801
|
01/11/2023
|
Georgekutty
|
1613011006WL057162
|
Georgekutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719011
|
|
GEORGE KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/253
(Vettikavala)
|
1613011006NRG24011120231346802
|
01/11/2023
|
Mariyamma
|
1613011006WL057162
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022719006
|
|
MARIYAMMA KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/388
(Vettikavala)
|
1613011006NRG24011120231346809
|
01/11/2023
|
Mini
|
1613011006WL057162
|
Mini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719009
|
|
MINI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/54
(Vettikavala)
|
1613011006NRG24011120231346813
|
01/11/2023
|
JIJI JOHNSON
|
1613011006WL057162
|
JIJI JOHNSON
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719005
|
|
MRS JIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/78
(Vettikavala)
|
1613011006NRG24011120231346816
|
01/11/2023
|
Rethnamma
|
1613011006WL057162
|
Rethnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719010
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG24011120231346818
|
01/11/2023
|
Thomas Y
|
1613011006WL057162
|
Thomas Y
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022719007
|
|
THOMAS.Y .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG24011120231346796
|
01/11/2023
|
MINI SHAJAN
|
1613011006WL057162
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719016
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/424
(Vettikavala)
|
1613011006NRG24011120231346810
|
01/11/2023
|
RAJAN
|
1613011006WL057162
|
RAJAN
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719017
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG24011120231346797
|
01/11/2023
|
Rajitha S
|
1613011006WL057162
|
Rajitha S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022718999
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG24011120231346799
|
01/11/2023
|
CHACKO Y
|
1613011006WL057162
|
CHACKO Y
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022719003
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/227
(Vettikavala)
|
1613011006NRG24011120231346800
|
01/11/2023
|
YOHANNAN M
|
1613011006WL057162
|
YOHANNAN M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022718992
|
|
YOHANNAN M
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG24011120231346804
|
01/11/2023
|
Lalitha L
|
1613011006WL057162
|
Lalitha L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022719000
|
|
LALITHA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/35
(Vettikavala)
|
1613011006NRG24011120231346807
|
01/11/2023
|
REMANY RAJAN
|
1613011006WL057162
|
REMANY RAJAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022718993
|
|
RAMANI RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG24011120231346808
|
01/11/2023
|
PUSHPA
|
1613011006WL057162
|
PUSHPA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022718995
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG24011120231346811
|
01/11/2023
|
RADHA D
|
1613011006WL057162
|
RADHA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719001
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/5
(Vettikavala)
|
1613011006NRG24011120231346812
|
01/11/2023
|
KUNJUMON T
|
1613011006WL057162
|
KUNJUMON T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022718996
|
|
KUNJU MON T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/67
(Vettikavala)
|
1613011006NRG24011120231346814
|
01/11/2023
|
ANANDAVALLY
|
1613011006WL057162
|
ANANDAVALLY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022718994
|
|
ANANDAVALLY GJ
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG24011120231346815
|
01/11/2023
|
Suja Shaji
|
1613011006WL057162
|
Suja Shaji
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022719004
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG24011120231346817
|
01/11/2023
|
MERCY GEORGE
|
1613011006WL057162
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719002
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG24011120231346819
|
01/11/2023
|
SHERLY M
|
1613011006WL057162
|
SHERLY M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022718997
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG24011120231346820
|
01/11/2023
|
THANKAMMA
|
1613011006WL057162
|
THANKAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022718998
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/217
(Vettikavala)
|
1613011006NRG24011120231346798
|
01/11/2023
|
Chinnamma
|
1613011006WL057162
|
Chinnamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719012
|
|
CHINNAMMA T C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/274
(Vettikavala)
|
1613011006NRG24011120231346803
|
01/11/2023
|
SULATHA B
|
1613011006WL057162
|
SULATHA B
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022719013
|
|
MRS SULATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|