|
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-13-011-006-004/228
(Vettikavala)
|
1613011006NRG24260720230628832
|
26/07/2023
|
Vilasini
|
1613011006WL026623
|
Vilasini
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853600
|
|
VILASINI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/465
(Vettikavala)
|
1613011006NRG24260720230628849
|
26/07/2023
|
usha V
|
1613011006WL026623
|
usha V
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853599
|
|
USHA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/66
(Vettikavala)
|
1613011006NRG24260720230628854
|
26/07/2023
|
thrideepkumar
|
1613011006WL026623
|
thrideepkumar
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853598
|
|
THREEDEEPKUMAR S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG24260720230628829
|
26/07/2023
|
VIJAYA BABU
|
1613011006WL026623
|
VIJAYA BABU
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853603
|
|
Mr. VIJAYA BABU
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/287
(Vettikavala)
|
1613011006NRG24260720230628839
|
26/07/2023
|
AJITHAKUMARY R
|
1613011006WL026623
|
AJITHAKUMARY R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008853606
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/314
(Vettikavala)
|
1613011006NRG24260720230628841
|
26/07/2023
|
Omana
|
1613011006WL026623
|
Omana
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008853604
|
|
OMANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/846
(Vettikavala)
|
1613011006NRG24260720230628857
|
26/07/2023
|
SARASWATHY S
|
1613011006WL026623
|
SARASWATHY S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008853601
|
|
Mrs. S SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/1
(Vettikavala)
|
1613011006NRG24260720230628825
|
26/07/2023
|
Thankamani
|
1613011006WL026623
|
Thankamani
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008853578
|
|
THANKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/133
(Vettikavala)
|
1613011006NRG24260720230628826
|
26/07/2023
|
LOVELY
|
1613011006WL026623
|
LOVELY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008853581
|
|
LOVELY BINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/155
(Vettikavala)
|
1613011006NRG24260720230628827
|
26/07/2023
|
ambika
|
1613011006WL026623
|
ambika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008853577
|
|
AMBIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG24260720230628828
|
26/07/2023
|
SULOCHANA R
|
1613011006WL026623
|
SULOCHANA R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853596
|
|
Mrs. SULOCHANA R
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/221
(Vettikavala)
|
1613011006NRG24260720230628830
|
26/07/2023
|
Sindhu D
|
1613011006WL026623
|
Sindhu D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/07/2023
|
|
4008853573
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/222
(Vettikavala)
|
1613011006NRG24260720230628831
|
26/07/2023
|
Shylaja
|
1613011006WL026623
|
Shylaja
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/07/2023
|
|
4008853583
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/230
(Vettikavala)
|
1613011006NRG24260720230628834
|
26/07/2023
|
SUMATHYAMMA
|
1613011006WL026623
|
SUMATHYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853576
|
|
SUMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/282
(Vettikavala)
|
1613011006NRG24260720230628835
|
26/07/2023
|
VALSALA
|
1613011006WL026623
|
VALSALA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
30/07/2023
|
|
4008853584
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24260720230628836
|
26/07/2023
|
BEENA
|
1613011006WL026623
|
BEENA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008853587
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24260720230628837
|
26/07/2023
|
YASODHA R
|
1613011006WL026623
|
YASODHA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008853579
|
|
YASODHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/284
(Vettikavala)
|
1613011006NRG24260720230628838
|
26/07/2023
|
MINI
|
1613011006WL026623
|
MINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008853586
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/296
(Vettikavala)
|
1613011006NRG24260720230628840
|
26/07/2023
|
Bindhu K
|
1613011006WL026623
|
Bindhu K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008853585
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG24260720230628842
|
26/07/2023
|
Sundaresen
|
1613011006WL026623
|
Sundaresen
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853590
|
|
SUNDARESAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG24260720230628843
|
26/07/2023
|
sunu
|
1613011006WL026623
|
sunu
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853588
|
|
ARJUN S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG24260720230628844
|
26/07/2023
|
Indira
|
1613011006WL026623
|
Indira
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008853589
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/45
(Vettikavala)
|
1613011006NRG24260720230628845
|
26/07/2023
|
Lathakumary S
|
1613011006WL026623
|
Lathakumary S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853574
|
|
LATHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/46
(Vettikavala)
|
1613011006NRG24260720230628848
|
26/07/2023
|
RAMACHANDRAN K
|
1613011006WL026623
|
RAMACHANDRAN K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008853591
|
|
RAMACHANDRAN K .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/474
(Vettikavala)
|
1613011006NRG24260720230628850
|
26/07/2023
|
vilasini
|
1613011006WL026623
|
vilasini
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008853582
|
|
KUMARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/48
(Vettikavala)
|
1613011006NRG24260720230628851
|
26/07/2023
|
GEETHA KUMARI
|
1613011006WL026623
|
GEETHA KUMARI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853572
|
|
GEETHA KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/49
(Vettikavala)
|
1613011006NRG24260720230628852
|
26/07/2023
|
SANDHYA P
|
1613011006WL026623
|
SANDHYA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853594
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG24260720230628853
|
26/07/2023
|
SASIKALA T
|
1613011006WL026623
|
SASIKALA T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853595
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/7
(Vettikavala)
|
1613011006NRG24260720230628855
|
26/07/2023
|
DHARITHRI
|
1613011006WL026623
|
DHARITHRI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008853575
|
|
DHARITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/76
(Vettikavala)
|
1613011006NRG24260720230628856
|
26/07/2023
|
SREEJA S
|
1613011006WL026623
|
SREEJA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853593
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/96
(Vettikavala)
|
1613011006NRG24260720230628858
|
26/07/2023
|
SHEELA G
|
1613011006WL026623
|
SHEELA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853592
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-007/803
(Vettikavala)
|
1613011006NRG24260720230628859
|
26/07/2023
|
KALIKUTTY A
|
1613011006WL026623
|
KALIKUTTY A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008853580
|
|
KALIKKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/229
(Vettikavala)
|
1613011006NRG24260720230628833
|
26/07/2023
|
Udaya Kumary S
|
1613011006WL026623
|
Udaya Kumary S
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4008853602
|
|
MRS UDAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/458
(Vettikavala)
|
1613011006NRG24260720230628847
|
26/07/2023
|
sarasamma
|
1613011006WL026623
|
sarasamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4008853597
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-004/455
(Vettikavala)
|
1613011006NRG24260720230628846
|
26/07/2023
|
sheeba
|
1613011006WL026623
|
sheeba
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008853605
|
|
MRS SHEEBA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|