|
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-13-011-006-006/154
(Vettikavala)
|
1613011006NRG24290620230460601
|
30/06/2023
|
Sheejamol
|
1613011006WL019239
|
Sheejamol
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369590
|
|
SHEEJA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/214
(Vettikavala)
|
1613011006NRG24290620230460604
|
30/06/2023
|
MAYA
|
1613011006WL019239
|
MAYA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284369598
|
|
Mrs. Maya .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/233
(Vettikavala)
|
1613011006NRG24290620230460606
|
30/06/2023
|
Chinnan
|
1613011006WL019239
|
Chinnan
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284369597
|
|
Mr. CHINNAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/236
(Vettikavala)
|
1613011006NRG24290620230460608
|
30/06/2023
|
Syamala
|
1613011006WL019239
|
Syamala
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284369599
|
|
Mrs. SYAM ALA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/237
(Vettikavala)
|
1613011006NRG24290620230460609
|
30/06/2023
|
Sulochana
|
1613011006WL019239
|
Sulochana
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284369605
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG24290620230460612
|
30/06/2023
|
Thankamma
|
1613011006WL019239
|
Thankamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369601
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/296
(Vettikavala)
|
1613011006NRG24290620230460616
|
30/06/2023
|
SHARADA M
|
1613011006WL019239
|
SHARADA M
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369596
|
|
Mrs. M SHARADA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/418
(Vettikavala)
|
1613011006NRG24290620230460625
|
30/06/2023
|
Thankachan P
|
1613011006WL019239
|
Thankachan P
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369604
|
|
THANKACHEN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/466
(Vettikavala)
|
1613011006NRG24290620230460628
|
30/06/2023
|
bismi
|
1613011006WL019239
|
bismi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284369600
|
|
Mrs. BISMI B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/125
(Vettikavala)
|
1613011006NRG24290620230460600
|
30/06/2023
|
SARASWATHY K K
|
1613011006WL019239
|
SARASWATHY K K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284369582
|
|
SARASWATHI K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/170
(Vettikavala)
|
1613011006NRG24290620230460602
|
30/06/2023
|
SINDHU
|
1613011006WL019239
|
SINDHU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369580
|
|
SURESH S
|
BANK OF BARODA(606985)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/211
(Vettikavala)
|
1613011006NRG24290620230460603
|
30/06/2023
|
Gracykutty
|
1613011006WL019239
|
Gracykutty
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369585
|
|
GRACY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/240
(Vettikavala)
|
1613011006NRG24290620230460610
|
30/06/2023
|
RAVI K
|
1613011006WL019239
|
RAVI K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284369584
|
|
REVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/246
(Vettikavala)
|
1613011006NRG24290620230460611
|
30/06/2023
|
Indira N
|
1613011006WL019239
|
Indira N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284369581
|
|
INDIRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/28
(Vettikavala)
|
1613011006NRG24290620230460613
|
30/06/2023
|
RENUKA SUKUMARAN
|
1613011006WL019239
|
RENUKA SUKUMARAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369589
|
|
RENUKA SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/284
(Vettikavala)
|
1613011006NRG24290620230460614
|
30/06/2023
|
Thankamani
|
1613011006WL019239
|
Thankamani
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369579
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/286
(Vettikavala)
|
1613011006NRG24290620230460615
|
30/06/2023
|
Binu S
|
1613011006WL019239
|
Binu S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369586
|
|
BINU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/306
(Vettikavala)
|
1613011006NRG24290620230460618
|
30/06/2023
|
Geetha
|
1613011006WL019239
|
Geetha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284369583
|
|
GEETHA .
|
INDUSIND BANK(607189)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/307
(Vettikavala)
|
1613011006NRG24290620230460619
|
30/06/2023
|
Latha Kumary
|
1613011006WL019239
|
Latha Kumary
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284369577
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/315
(Vettikavala)
|
1613011006NRG24290620230460621
|
30/06/2023
|
vasantha
|
1613011006WL019239
|
vasantha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284369578
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG24290620230460622
|
30/06/2023
|
Podiyan
|
1613011006WL019239
|
Podiyan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284369587
|
|
PODIYAN GNULL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG24290620230460629
|
30/06/2023
|
REJITHA KUMARY
|
1613011006WL019239
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369588
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/222
(Vettikavala)
|
1613011006NRG24290620230460605
|
30/06/2023
|
PRASANNA KUMARI
|
1613011006WL019239
|
PRASANNA KUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369593
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG24290620230460607
|
30/06/2023
|
Meenakshy
|
1613011006WL019239
|
Meenakshy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369592
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/302
(Vettikavala)
|
1613011006NRG24290620230460617
|
30/06/2023
|
Bindhu Mol M
|
1613011006WL019239
|
Bindhu Mol M
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284369591
|
|
BINDUMOL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/313
(Vettikavala)
|
1613011006NRG24290620230460620
|
30/06/2023
|
Sunitha
|
1613011006WL019239
|
Sunitha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284369594
|
|
SUNITHA BINUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/46
(Vettikavala)
|
1613011006NRG24290620230460627
|
30/06/2023
|
Shymala
|
1613011006WL019239
|
Shymala
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369595
|
|
SYAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/188
(Vettikavala)
|
1613011006NRG24290620230460599
|
30/06/2023
|
Lissy P
|
1613011006WL019239
|
Lissy P
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284369602
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/345
(Vettikavala)
|
1613011006NRG24290620230460623
|
30/06/2023
|
vasantha
|
1613011006WL019239
|
vasantha
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284369603
|
|
MRS VASANTHA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|