|
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)
|
1613011006NRG24171020231222307
|
17/10/2023
|
BOBYB
|
1613011006WL051352
|
BOBYB
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021961589
|
|
BOBY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/183
(Vettikavala)
|
1613011006NRG24171020231222308
|
17/10/2023
|
JOHN
|
1613011006WL051352
|
JOHN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961590
|
|
C JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/199
(Vettikavala)
|
1613011006NRG24171020231222309
|
17/10/2023
|
RAJI
|
1613011006WL051352
|
RAJI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961558
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/213
(Vettikavala)
|
1613011006NRG24171020231222311
|
17/10/2023
|
Raji
|
1613011006WL051352
|
Raji
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021961555
|
|
RAJI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/29
(Vettikavala)
|
1613011006NRG24171020231222315
|
17/10/2023
|
C SULOCHANA
|
1613011006WL051352
|
C SULOCHANA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021961583
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/351
(Vettikavala)
|
1613011006NRG24171020231222320
|
17/10/2023
|
SUBHASH
|
1613011006WL051352
|
SUBHASH
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961554
|
|
B SUBHASH
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24171020231222327
|
17/10/2023
|
udayan
|
1613011006WL051352
|
udayan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961559
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/273
(Vettikavala)
|
1613011006NRG24171020231222314
|
17/10/2023
|
Suresh
|
1613011006WL051352
|
Suresh
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961552
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24171020231222301
|
17/10/2023
|
Sobhana
|
1613011006WL051352
|
Sobhana
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021961565
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/101
(Vettikavala)
|
1613011006NRG24171020231222302
|
17/10/2023
|
PADMINI
|
1613011006WL051352
|
PADMINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961578
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24171020231222303
|
17/10/2023
|
BINDU THAMPI
|
1613011006WL051352
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021961588
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/117
(Vettikavala)
|
1613011006NRG24171020231222304
|
17/10/2023
|
ROOBI S
|
1613011006WL051352
|
ROOBI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961581
|
|
ROOBI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/134
(Vettikavala)
|
1613011006NRG24171020231222305
|
17/10/2023
|
SANTHA
|
1613011006WL051352
|
SANTHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021961563
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/143
(Vettikavala)
|
1613011006NRG24171020231222306
|
17/10/2023
|
SOBHANA D
|
1613011006WL051352
|
SOBHANA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021961577
|
|
SOBHANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/21
(Vettikavala)
|
1613011006NRG24171020231222310
|
17/10/2023
|
PRIYA C
|
1613011006WL051352
|
PRIYA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021961574
|
|
PRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG24171020231222313
|
17/10/2023
|
GEETHA T G
|
1613011006WL051352
|
GEETHA T G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961571
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/30
(Vettikavala)
|
1613011006NRG24171020231222317
|
17/10/2023
|
BINDHU S
|
1613011006WL051352
|
BINDHU S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021961572
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/32
(Vettikavala)
|
1613011006NRG24171020231222318
|
17/10/2023
|
NALINI L
|
1613011006WL051352
|
NALINI L
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021961584
|
|
NALINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/38
(Vettikavala)
|
1613011006NRG24171020231222322
|
17/10/2023
|
Maya
|
1613011006WL051352
|
Maya
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961567
|
|
MAYA S
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/384
(Vettikavala)
|
1613011006NRG24171020231222323
|
17/10/2023
|
Sathyadevan
|
1613011006WL051352
|
Sathyadevan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021961562
|
|
SATHYADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG24171020231222324
|
17/10/2023
|
CHITHRA LEKHA
|
1613011006WL051352
|
CHITHRA LEKHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021961585
|
|
CHITHRA LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/4
(Vettikavala)
|
1613011006NRG24171020231222325
|
17/10/2023
|
SANTHA G
|
1613011006WL051352
|
SANTHA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021961586
|
|
SANTHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/40
(Vettikavala)
|
1613011006NRG24171020231222326
|
17/10/2023
|
AMBIKA
|
1613011006WL051352
|
AMBIKA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961573
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/51
(Vettikavala)
|
1613011006NRG24171020231222329
|
17/10/2023
|
SUNDARAN
|
1613011006WL051352
|
SUNDARAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961575
|
|
SUNDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/52
(Vettikavala)
|
1613011006NRG24171020231222330
|
17/10/2023
|
SUJA K
|
1613011006WL051352
|
SUJA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961579
|
|
SUJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG24171020231222332
|
17/10/2023
|
SHAJI B
|
1613011006WL051352
|
SHAJI B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021961569
|
|
SHAJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG24171020231222331
|
17/10/2023
|
USHA N
|
1613011006WL051352
|
USHA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961582
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG24171020231222334
|
17/10/2023
|
Mohanan
|
1613011006WL051352
|
Mohanan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961566
|
|
MOHANAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG24171020231222333
|
17/10/2023
|
VASANTHA MOHAN
|
1613011006WL051352
|
VASANTHA MOHAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021961561
|
|
VASANTHA MOHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/8
(Vettikavala)
|
1613011006NRG24171020231222335
|
17/10/2023
|
MOHANAN G
|
1613011006WL051352
|
MOHANAN G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961570
|
|
MOHANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/835
(Vettikavala)
|
1613011006NRG24171020231222336
|
17/10/2023
|
PADMINI
|
1613011006WL051352
|
PADMINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961564
|
|
PADMINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24171020231222337
|
17/10/2023
|
P RADHAMANY AMMA
|
1613011006WL051352
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021961576
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/91
(Vettikavala)
|
1613011006NRG24171020231222338
|
17/10/2023
|
VAMADEVAN P
|
1613011006WL051352
|
VAMADEVAN P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961580
|
|
VAMADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG24171020231222339
|
17/10/2023
|
SMITHA S
|
1613011006WL051352
|
SMITHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961587
|
|
SMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG24171020231222340
|
17/10/2023
|
BINDHU SURESH
|
1613011006WL051352
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961568
|
|
BINDHU SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-004/233
(Vettikavala)
|
1613011006NRG24171020231222312
|
17/10/2023
|
VALSALA
|
1613011006WL051352
|
VALSALA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961551
|
|
VALSALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-004/335
(Vettikavala)
|
1613011006NRG24171020231222319
|
17/10/2023
|
pushpamani
|
1613011006WL051352
|
pushpamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961553
|
|
MRS PUSHPAMONY V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-004/376
(Vettikavala)
|
1613011006NRG24171020231222321
|
17/10/2023
|
ambika
|
1613011006WL051352
|
ambika
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961556
|
|
AMBIKA P
|
UCO BANK(607066)
|
|
39
|
Vettikkavala
|
KL-13-011-006-004/483
(Vettikavala)
|
1613011006NRG24171020231222328
|
17/10/2023
|
Sheela
|
1613011006WL051352
|
Sheela
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021961560
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-004/299
(Vettikavala)
|
1613011006NRG24171020231222316
|
17/10/2023
|
Anil Kumar
|
1613011006WL051352
|
Anil Kumar
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021961557
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|