|
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)
|
1613011006NRG24280420230095639
|
29/04/2023
|
GEETHA S
|
1613011006WL003670
|
GEETHA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642664
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/301
(Vettikavala)
|
1613011006NRG24280420230095640
|
29/04/2023
|
Sindhu S
|
1613011006WL003670
|
Sindhu S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642663
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG24280420230095627
|
29/04/2023
|
Joy
|
1613011006WL003670
|
Joy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642667
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/388
(Vettikavala)
|
1613011006NRG24280420230095645
|
29/04/2023
|
Mini
|
1613011006WL003670
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642659
|
|
MINI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/54
(Vettikavala)
|
1613011006NRG24280420230095649
|
29/04/2023
|
JIJI JOHNSON
|
1613011006WL003670
|
JIJI JOHNSON
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642668
|
|
MRS JIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG24280420230095651
|
29/04/2023
|
Podiyamma
|
1613011006WL003670
|
Podiyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642657
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG24280420230095657
|
29/04/2023
|
Thomas Y
|
1613011006WL003670
|
Thomas Y
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748642658
|
|
THOMAS.Y .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG24280420230095660
|
29/04/2023
|
Ponnamma
|
1613011006WL003670
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642660
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG24280420230095659
|
29/04/2023
|
Raju
|
1613011006WL003670
|
Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642661
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG24280420230095628
|
29/04/2023
|
MINI SHAJAN
|
1613011006WL003670
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642665
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/424
(Vettikavala)
|
1613011006NRG24280420230095646
|
29/04/2023
|
RAJAN
|
1613011006WL003670
|
RAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642666
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/115
(Vettikavala)
|
1613011006NRG24280420230095625
|
29/04/2023
|
MINIMOLE P
|
1613011006WL003670
|
MINIMOLE P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642653
|
|
MINIMOLE P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG24280420230095629
|
29/04/2023
|
GOPINATH K
|
1613011006WL003670
|
GOPINATH K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642656
|
|
GOPINATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG24280420230095630
|
29/04/2023
|
MANI V
|
1613011006WL003670
|
MANI V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642641
|
|
MRS MANI GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG24280420230095631
|
29/04/2023
|
Rajitha S
|
1613011006WL003670
|
Rajitha S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642648
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG24280420230095633
|
29/04/2023
|
CHACKO Y
|
1613011006WL003670
|
CHACKO Y
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642654
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/227
(Vettikavala)
|
1613011006NRG24280420230095634
|
29/04/2023
|
YOHANNAN M
|
1613011006WL003670
|
YOHANNAN M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748642638
|
|
YOHANNAN M
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG24280420230095638
|
29/04/2023
|
Lalitha L
|
1613011006WL003670
|
Lalitha L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642650
|
|
LALITHA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG24280420230095642
|
29/04/2023
|
ANJANA
|
1613011006WL003670
|
ANJANA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642640
|
|
ANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG24280420230095641
|
29/04/2023
|
PADMINI K
|
1613011006WL003670
|
PADMINI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642637
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG24280420230095644
|
29/04/2023
|
PUSHPA
|
1613011006WL003670
|
PUSHPA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642642
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG24280420230095647
|
29/04/2023
|
RADHA D
|
1613011006WL003670
|
RADHA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642651
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/5
(Vettikavala)
|
1613011006NRG24280420230095648
|
29/04/2023
|
KUNJUMON T
|
1613011006WL003670
|
KUNJUMON T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642644
|
|
KUNJU MON T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG24280420230095650
|
29/04/2023
|
BEENA RAJU
|
1613011006WL003670
|
BEENA RAJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642649
|
|
BEENA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/67
(Vettikavala)
|
1613011006NRG24280420230095652
|
29/04/2023
|
ANANDAVALLY
|
1613011006WL003670
|
ANANDAVALLY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642639
|
|
ANANDAVALLY GJ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG24280420230095653
|
29/04/2023
|
Suja Shaji
|
1613011006WL003670
|
Suja Shaji
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748642655
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG24280420230095655
|
29/04/2023
|
ANNAMMA M
|
1613011006WL003670
|
ANNAMMA M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642643
|
|
ANNAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG24280420230095654
|
29/04/2023
|
KUNJAPPY
|
1613011006WL003670
|
KUNJAPPY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642645
|
|
KUNJAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG24280420230095656
|
29/04/2023
|
MERCY GEORGE
|
1613011006WL003670
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748642652
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG24280420230095658
|
29/04/2023
|
SHERLY M
|
1613011006WL003670
|
SHERLY M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642646
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG24280420230095661
|
29/04/2023
|
THANKAMMA
|
1613011006WL003670
|
THANKAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642647
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-006/274
(Vettikavala)
|
1613011006NRG24280420230095637
|
29/04/2023
|
SULATHA B
|
1613011006WL003670
|
SULATHA B
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748642662
|
|
MRS SULATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|