|
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-13-011-006-005/35
(Vettikavala)
|
1613011006NRG24290520230261655
|
29/05/2023
|
Leena George
|
1613011006WL010861
|
Leena George
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926614
|
|
LIJEENA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/33
(Vettikavala)
|
1613011006NRG24290520230261653
|
29/05/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL010861
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926639
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG24290520230261650
|
29/05/2023
|
rajeena
|
1613011006WL010861
|
rajeena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926642
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/200
(Vettikavala)
|
1613011006NRG24290520230261661
|
29/05/2023
|
SUSAMMA SHAJI
|
1613011006WL010861
|
SUSAMMA SHAJI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926641
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG24290520230261648
|
29/05/2023
|
Thankamma
|
1613011006WL010861
|
Thankamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926636
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG24290520230261656
|
29/05/2023
|
Lissy R
|
1613011006WL010861
|
Lissy R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001926627
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG24290520230261631
|
29/05/2023
|
SHEEJA JOY
|
1613011006WL010861
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926626
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG24290520230261632
|
29/05/2023
|
CHANDRABABU NAIR
|
1613011006WL010861
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001926615
|
|
CHANDRABABU NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/12
(Vettikavala)
|
1613011006NRG24290520230261633
|
29/05/2023
|
Varghese
|
1613011006WL010861
|
Varghese
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001926625
|
|
T VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG24290520230261635
|
29/05/2023
|
Shanifa
|
1613011006WL010861
|
Shanifa
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926622
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG24290520230261634
|
29/05/2023
|
Ulaima Beevi
|
1613011006WL010861
|
Ulaima Beevi
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001926618
|
|
ULAIMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG24290520230261636
|
29/05/2023
|
LEELA P
|
1613011006WL010861
|
LEELA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926628
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/151
(Vettikavala)
|
1613011006NRG24290520230261637
|
29/05/2023
|
BABU
|
1613011006WL010861
|
BABU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926619
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG24290520230261638
|
29/05/2023
|
Rohini
|
1613011006WL010861
|
Rohini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926621
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG24290520230261639
|
29/05/2023
|
SOBHANAKUMARY
|
1613011006WL010861
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926638
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG24290520230261641
|
29/05/2023
|
VIJAYAN PILLAI
|
1613011006WL010861
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926620
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/194
(Vettikavala)
|
1613011006NRG24290520230261642
|
29/05/2023
|
ragi
|
1613011006WL010861
|
ragi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926624
|
|
RAGI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/208
(Vettikavala)
|
1613011006NRG24290520230261643
|
29/05/2023
|
Thankappen Pillai
|
1613011006WL010861
|
Thankappen Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926623
|
|
THANKAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24290520230261644
|
29/05/2023
|
Geetha
|
1613011006WL010861
|
Geetha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001926616
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24290520230261645
|
29/05/2023
|
Sasidharen
|
1613011006WL010861
|
Sasidharen
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926617
|
|
SASIDHARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG24290520230261649
|
29/05/2023
|
PRASANNAKUMARY
|
1613011006WL010861
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926612
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG24290520230261651
|
29/05/2023
|
MINI JOY
|
1613011006WL010861
|
MINI JOY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926629
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG24290520230261652
|
29/05/2023
|
LISSY T
|
1613011006WL010861
|
LISSY T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926630
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG24290520230261654
|
29/05/2023
|
LEELAMMA
|
1613011006WL010861
|
LEELAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926631
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG24290520230261657
|
29/05/2023
|
REMANI AMMA
|
1613011006WL010861
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926632
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24290520230261658
|
29/05/2023
|
Girija
|
1613011006WL010861
|
Girija
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926633
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG24290520230261659
|
29/05/2023
|
BIJI
|
1613011006WL010861
|
BIJI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926635
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG24290520230261660
|
29/05/2023
|
DAMODHARAN NAIR
|
1613011006WL010861
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926634
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG24290520230261640
|
29/05/2023
|
Jolly
|
1613011006WL010861
|
Jolly
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926637
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG24290520230261647
|
29/05/2023
|
Praseetha
|
1613011006WL010861
|
Praseetha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926640
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/226
(Vettikavala)
|
1613011006NRG24290520230261646
|
29/05/2023
|
Abdul Hakkim
|
1613011006WL010861
|
Abdul Hakkim
|
00468
|
UBIN0906140
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001926613
|
|
ABDUL HAKKIM S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|