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-13-011-006-004/204 (Vettikavala)
|
1613011006NRG24160520230170788
|
19/05/2023
|
Rajan
|
1613011006WL007204
|
Rajan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860802317
|
|
RAJAN
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-006-004/214 (Vettikavala)
|
1613011006NRG24160520230170789
|
19/05/2023
|
AMBIKA
|
1613011006WL007204
|
AMBIKA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860802319
|
|
AMBIKA
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-006-004/309 (Vettikavala)
|
1613011006NRG24160520230170793
|
19/05/2023
|
Chitta
|
1613011006WL007204
|
Chitta
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860802316
|
|
CHITTA
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-004/361 (Vettikavala)
|
1613011006NRG24160520230170795
|
19/05/2023
|
usha
|
1613011006WL007204
|
usha
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860802318
|
|
USHA T
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-006-004/493 (Vettikavala)
|
1613011006NRG24160520230170804
|
19/05/2023
|
chinchu
|
1613011006WL007204
|
chinchu
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860802313
|
|
MISS CHINCHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/301 (Vettikavala)
|
1613011006NRG24160520230170792
|
19/05/2023
|
Shymala
|
1613011006WL007204
|
Shymala
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860802322
|
|
Mrs. SYAMA LA
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-006-004/73 (Vettikavala)
|
1613011006NRG24160520230170806
|
19/05/2023
|
KUNJELI
|
1613011006WL007204
|
KUNJELI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860802321
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/138 (Vettikavala)
|
1613011006NRG24160520230170781
|
19/05/2023
|
MANI
|
1613011006WL007204
|
MANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860802311
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Vettikkavala
|
KL-13-011-006-004/14 (Vettikavala)
|
1613011006NRG24160520230170782
|
19/05/2023
|
DAISY A
|
1613011006WL007204
|
DAISY A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860802309
|
|
DAISY A
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-006-004/140 (Vettikavala)
|
1613011006NRG24160520230170783
|
19/05/2023
|
Sumathy
|
1613011006WL007204
|
Sumathy
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860802305
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-006-004/145 (Vettikavala)
|
1613011006NRG24160520230170784
|
19/05/2023
|
Podichi
|
1613011006WL007204
|
Podichi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860802306
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-006-004/192 (Vettikavala)
|
1613011006NRG24160520230170785
|
19/05/2023
|
BEENAKUMARI R
|
1613011006WL007204
|
BEENAKUMARI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860802312
|
|
BEENA KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-006-004/195 (Vettikavala)
|
1613011006NRG24160520230170786
|
19/05/2023
|
Omanaamma
|
1613011006WL007204
|
Omanaamma
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860802302
|
|
MRS OMANAMMA J
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-006-004/2 (Vettikavala)
|
1613011006NRG24160520230170787
|
19/05/2023
|
Radhamanyamma
|
1613011006WL007204
|
Radhamanyamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860802299
|
|
RADHAMANY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-006-004/393 (Vettikavala)
|
1613011006NRG24160520230170798
|
19/05/2023
|
santha sasi
|
1613011006WL007204
|
santha sasi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860802301
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-006-004/41 (Vettikavala)
|
1613011006NRG24160520230170799
|
19/05/2023
|
KURUMBA E
|
1613011006WL007204
|
KURUMBA E
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860802310
|
|
KURUMBA E
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-006-004/43 (Vettikavala)
|
1613011006NRG24160520230170802
|
19/05/2023
|
INDU P
|
1613011006WL007204
|
INDU P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860802307
|
|
INDU P
|
CANARA BANK(508532)
|
18
|
Vettikkavala
|
KL-13-011-006-004/71 (Vettikavala)
|
1613011006NRG24160520230170805
|
19/05/2023
|
Kunjumol
|
1613011006WL007204
|
Kunjumol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860802300
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
19
|
Vettikkavala
|
KL-13-011-006-004/787 (Vettikavala)
|
1613011006NRG24160520230170807
|
19/05/2023
|
Bindhu mol
|
1613011006WL007204
|
Bindhu mol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860802304
|
|
BINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-006-004/798 (Vettikavala)
|
1613011006NRG24160520230170809
|
19/05/2023
|
RAJANI
|
1613011006WL007204
|
RAJANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860802308
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-006-004/803 (Vettikavala)
|
1613011006NRG24160520230170810
|
19/05/2023
|
SUMANGALA K
|
1613011006WL007204
|
SUMANGALA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860802303
|
|
SUMANGALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/418 (Vettikavala)
|
1613011006NRG24160520230170801
|
19/05/2023
|
chandramathy
|
1613011006WL007204
|
chandramathy
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860802315
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/851 (Vettikavala)
|
1613011006NRG24160520230170811
|
19/05/2023
|
Meenakshi Amma
|
1613011006WL007204
|
Meenakshi Amma
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860802314
|
|
MS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/365 (Vettikavala)
|
1613011006NRG24160520230170796
|
19/05/2023
|
ajitha
|
1613011006WL007204
|
ajitha
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860802323
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/317 (Vettikavala)
|
1613011006NRG24160520230170794
|
19/05/2023
|
Kunjumol
|
1613011006WL007204
|
Kunjumol
|
00468
|
UBIN0906140
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860802320
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|