|
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-13-011-006-006/304
(Vettikavala)
|
1613011006NRG24041020231131222
|
04/10/2023
|
vijayakumar
|
1613011006WL047169
|
vijayakumar
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615929
|
|
VIJAYAKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/106
(Vettikavala)
|
1613011006NRG24041020231131231
|
04/10/2023
|
sunumol
|
1613011006WL047169
|
sunumol
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375615930
|
|
SUNU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/474
(Vettikavala)
|
1613011006NRG24041020231131229
|
04/10/2023
|
Ambili
|
1613011006WL047169
|
Ambili
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615947
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/10
(Vettikavala)
|
1613011006NRG24041020231131213
|
04/10/2023
|
USHA DEVI AMMA P
|
1613011006WL047169
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615939
|
|
USHADEVI AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/110
(Vettikavala)
|
1613011006NRG24041020231131214
|
04/10/2023
|
Rajamma G
|
1613011006WL047169
|
Rajamma G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615933
|
|
RAJAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG24041020231131215
|
04/10/2023
|
SINDHU R
|
1613011006WL047169
|
SINDHU R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615938
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG24041020231131216
|
04/10/2023
|
KANAKAMANI
|
1613011006WL047169
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615931
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG24041020231131217
|
04/10/2023
|
SHEELA KUMARY AMMA
|
1613011006WL047169
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375615940
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/225
(Vettikavala)
|
1613011006NRG24041020231131218
|
04/10/2023
|
viswambharan
|
1613011006WL047169
|
viswambharan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615935
|
|
VISWAMBHARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG24041020231131221
|
04/10/2023
|
NARAYANAN S
|
1613011006WL047169
|
NARAYANAN S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615942
|
|
NARAYANAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG24041020231131223
|
04/10/2023
|
Manoharan
|
1613011006WL047169
|
Manoharan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615932
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG24041020231131224
|
04/10/2023
|
Sunderesen
|
1613011006WL047169
|
Sunderesen
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615934
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG24041020231131225
|
04/10/2023
|
RENJU S
|
1613011006WL047169
|
RENJU S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615936
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG24041020231131227
|
04/10/2023
|
JAYASREE S
|
1613011006WL047169
|
JAYASREE S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615941
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/47
(Vettikavala)
|
1613011006NRG24041020231131228
|
04/10/2023
|
Ruby
|
1613011006WL047169
|
Ruby
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615943
|
|
RUBY B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/6
(Vettikavala)
|
1613011006NRG24041020231131230
|
04/10/2023
|
RADHAMMA
|
1613011006WL047169
|
RADHAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615937
|
|
RADHAMMA CK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG24041020231131219
|
04/10/2023
|
Subha R
|
1613011006WL047169
|
Subha R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615946
|
|
SUBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG24041020231131226
|
04/10/2023
|
Mallika
|
1613011006WL047169
|
Mallika
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375615944
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG24041020231131220
|
04/10/2023
|
Sareswathy
|
1613011006WL047169
|
Sareswathy
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375615945
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|