|
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)
|
1613011006NRG24290620230460904
|
30/06/2023
|
Vilasini
|
1613011006WL019249
|
Vilasini
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284763936
|
|
VILASINI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/465
(Vettikavala)
|
1613011006NRG24290620230460922
|
30/06/2023
|
usha V
|
1613011006WL019249
|
usha V
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763935
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG24290620230460901
|
30/06/2023
|
VIJAYA BABU
|
1613011006WL019249
|
VIJAYA BABU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284763939
|
|
Mr. VIJAYA BABU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/287
(Vettikavala)
|
1613011006NRG24290620230460913
|
30/06/2023
|
AJITHAKUMARY R
|
1613011006WL019249
|
AJITHAKUMARY R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763942
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/314
(Vettikavala)
|
1613011006NRG24290620230460915
|
30/06/2023
|
Omana
|
1613011006WL019249
|
Omana
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284763940
|
|
OMANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/846
(Vettikavala)
|
1613011006NRG24290620230460930
|
30/06/2023
|
SARASWATHY S
|
1613011006WL019249
|
SARASWATHY S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763937
|
|
Mrs. S SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/133
(Vettikavala)
|
1613011006NRG24290620230460898
|
30/06/2023
|
LOVELY
|
1613011006WL019249
|
LOVELY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763951
|
|
LOVELY BINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/155
(Vettikavala)
|
1613011006NRG24290620230460899
|
30/06/2023
|
ambika
|
1613011006WL019249
|
ambika
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763948
|
|
AMBIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/163
(Vettikavala)
|
1613011006NRG24290620230460900
|
30/06/2023
|
SULOCHANA R
|
1613011006WL019249
|
SULOCHANA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763933
|
|
Mrs. SULOCHANA R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/221
(Vettikavala)
|
1613011006NRG24290620230460902
|
30/06/2023
|
Sindhu D
|
1613011006WL019249
|
Sindhu D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763944
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/222
(Vettikavala)
|
1613011006NRG24290620230460903
|
30/06/2023
|
Shylaja
|
1613011006WL019249
|
Shylaja
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763953
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/230
(Vettikavala)
|
1613011006NRG24290620230460906
|
30/06/2023
|
SUMATHYAMMA
|
1613011006WL019249
|
SUMATHYAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763947
|
|
SUMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24290620230460908
|
30/06/2023
|
Krishnankutty
|
1613011006WL019249
|
Krishnankutty
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763956
|
|
KRISHNAN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24290620230460907
|
30/06/2023
|
SanthaKrishnan
|
1613011006WL019249
|
SanthaKrishnan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763949
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/282
(Vettikavala)
|
1613011006NRG24290620230460909
|
30/06/2023
|
VALSALA
|
1613011006WL019249
|
VALSALA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284763954
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24290620230460910
|
30/06/2023
|
BEENA
|
1613011006WL019249
|
BEENA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763925
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24290620230460911
|
30/06/2023
|
YASODHA R
|
1613011006WL019249
|
YASODHA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763950
|
|
YASODHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/284
(Vettikavala)
|
1613011006NRG24290620230460912
|
30/06/2023
|
MINI
|
1613011006WL019249
|
MINI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763924
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/296
(Vettikavala)
|
1613011006NRG24290620230460914
|
30/06/2023
|
Bindhu K
|
1613011006WL019249
|
Bindhu K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763955
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG24290620230460916
|
30/06/2023
|
Sundaresen
|
1613011006WL019249
|
Sundaresen
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284763927
|
|
SUNDARESAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG24290620230460917
|
30/06/2023
|
sunu
|
1613011006WL019249
|
sunu
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763926
|
|
ARJUN S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/45
(Vettikavala)
|
1613011006NRG24290620230460918
|
30/06/2023
|
Lathakumary S
|
1613011006WL019249
|
Lathakumary S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763945
|
|
LATHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/46
(Vettikavala)
|
1613011006NRG24290620230460921
|
30/06/2023
|
RAMACHANDRAN K
|
1613011006WL019249
|
RAMACHANDRAN K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284763928
|
|
RAMACHANDRAN K .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/474
(Vettikavala)
|
1613011006NRG24290620230460923
|
30/06/2023
|
vilasini
|
1613011006WL019249
|
vilasini
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763952
|
|
KUMARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/48
(Vettikavala)
|
1613011006NRG24290620230460924
|
30/06/2023
|
GEETHA KUMARI
|
1613011006WL019249
|
GEETHA KUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763943
|
|
GEETHA KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/49
(Vettikavala)
|
1613011006NRG24290620230460925
|
30/06/2023
|
SANDHYA P
|
1613011006WL019249
|
SANDHYA P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763931
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG24290620230460926
|
30/06/2023
|
SASIKALA T
|
1613011006WL019249
|
SASIKALA T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763932
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/7
(Vettikavala)
|
1613011006NRG24290620230460928
|
30/06/2023
|
DHARITHRI
|
1613011006WL019249
|
DHARITHRI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763946
|
|
DHARITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/76
(Vettikavala)
|
1613011006NRG24290620230460929
|
30/06/2023
|
SREEJA S
|
1613011006WL019249
|
SREEJA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763930
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/96
(Vettikavala)
|
1613011006NRG24290620230460931
|
30/06/2023
|
SHEELA G
|
1613011006WL019249
|
SHEELA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763929
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/229
(Vettikavala)
|
1613011006NRG24290620230460905
|
30/06/2023
|
Udaya Kumary S
|
1613011006WL019249
|
Udaya Kumary S
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763938
|
|
MRS UDAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/458
(Vettikavala)
|
1613011006NRG24290620230460920
|
30/06/2023
|
sarasamma
|
1613011006WL019249
|
sarasamma
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763934
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/455
(Vettikavala)
|
1613011006NRG24290620230460919
|
30/06/2023
|
sheeba
|
1613011006WL019249
|
sheeba
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284763941
|
|
MRS SHEEBA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|