|
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-13-011-006-004/149
(Vettikavala)
|
1613011006NRG24160120241864212
|
17/01/2024
|
BOBYB
|
1613011006WL081453
|
BOBYB
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709435
|
|
BOBY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/183
(Vettikavala)
|
1613011006NRG24160120241864213
|
17/01/2024
|
JOHN
|
1613011006WL081453
|
JOHN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709436
|
|
C JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/199
(Vettikavala)
|
1613011006NRG24160120241864214
|
17/01/2024
|
RAJI
|
1613011006WL081453
|
RAJI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907709440
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/213
(Vettikavala)
|
1613011006NRG24160120241864216
|
17/01/2024
|
Raji
|
1613011006WL081453
|
Raji
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907709438
|
|
RAJI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/29
(Vettikavala)
|
1613011006NRG24160120241864220
|
17/01/2024
|
C SULOCHANA
|
1613011006WL081453
|
C SULOCHANA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907709434
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24160120241864231
|
17/01/2024
|
udayan
|
1613011006WL081453
|
udayan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907709441
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/492
(Vettikavala)
|
1613011006NRG24160120241864233
|
17/01/2024
|
reena
|
1613011006WL081453
|
reena
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709443
|
|
Miss. REENA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/273
(Vettikavala)
|
1613011006NRG24160120241864219
|
17/01/2024
|
Suresh
|
1613011006WL081453
|
Suresh
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907709437
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/411
(Vettikavala)
|
1613011006NRG24160120241864230
|
17/01/2024
|
SHEEJA
|
1613011006WL081453
|
SHEEJA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709442
|
|
SHEEJA JESTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24160120241864205
|
17/01/2024
|
SATHEESAN P
|
1613011006WL081453
|
SATHEESAN P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907709408
|
|
SATHEESAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24160120241864206
|
17/01/2024
|
Sobhana
|
1613011006WL081453
|
Sobhana
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709409
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/101
(Vettikavala)
|
1613011006NRG24160120241864207
|
17/01/2024
|
PADMINI
|
1613011006WL081453
|
PADMINI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907709416
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24160120241864208
|
17/01/2024
|
BINDU THAMPI
|
1613011006WL081453
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709429
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/117
(Vettikavala)
|
1613011006NRG24160120241864209
|
17/01/2024
|
ROOBI S
|
1613011006WL081453
|
ROOBI S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709417
|
|
ROOBI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/134
(Vettikavala)
|
1613011006NRG24160120241864210
|
17/01/2024
|
SANTHA
|
1613011006WL081453
|
SANTHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907709407
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/143
(Vettikavala)
|
1613011006NRG24160120241864211
|
17/01/2024
|
SOBHANA D
|
1613011006WL081453
|
SOBHANA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709418
|
|
SOBHANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/21
(Vettikavala)
|
1613011006NRG24160120241864215
|
17/01/2024
|
PRIYA C
|
1613011006WL081453
|
PRIYA C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907709419
|
|
PRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG24160120241864218
|
17/01/2024
|
GEETHA T G
|
1613011006WL081453
|
GEETHA T G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907709413
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/30
(Vettikavala)
|
1613011006NRG24160120241864222
|
17/01/2024
|
BINDHU S
|
1613011006WL081453
|
BINDHU S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907709414
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/32
(Vettikavala)
|
1613011006NRG24160120241864223
|
17/01/2024
|
NALINI L
|
1613011006WL081453
|
NALINI L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709420
|
|
NALINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/38
(Vettikavala)
|
1613011006NRG24160120241864226
|
17/01/2024
|
Maya
|
1613011006WL081453
|
Maya
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709410
|
|
MAYA S
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG24160120241864227
|
17/01/2024
|
CHITHRA LEKHA
|
1613011006WL081453
|
CHITHRA LEKHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907709421
|
|
CHITHRA LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/4
(Vettikavala)
|
1613011006NRG24160120241864228
|
17/01/2024
|
SANTHA G
|
1613011006WL081453
|
SANTHA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709422
|
|
SANTHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/40
(Vettikavala)
|
1613011006NRG24160120241864229
|
17/01/2024
|
AMBIKA
|
1613011006WL081453
|
AMBIKA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907709415
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/51
(Vettikavala)
|
1613011006NRG24160120241864234
|
17/01/2024
|
SUNDARAN
|
1613011006WL081453
|
SUNDARAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709423
|
|
SUNDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/52
(Vettikavala)
|
1613011006NRG24160120241864235
|
17/01/2024
|
SUJA K
|
1613011006WL081453
|
SUJA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907709424
|
|
SUJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG24160120241864236
|
17/01/2024
|
USHA N
|
1613011006WL081453
|
USHA N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907709428
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/8
(Vettikavala)
|
1613011006NRG24160120241864237
|
17/01/2024
|
MOHANAN G
|
1613011006WL081453
|
MOHANAN G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709412
|
|
MOHANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG24160120241864238
|
17/01/2024
|
UMAVATHY
|
1613011006WL081453
|
UMAVATHY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709425
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/91
(Vettikavala)
|
1613011006NRG24160120241864239
|
17/01/2024
|
VAMADEVAN P
|
1613011006WL081453
|
VAMADEVAN P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709426
|
|
VAMADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG24160120241864240
|
17/01/2024
|
SMITHA S
|
1613011006WL081453
|
SMITHA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907709427
|
|
SMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG24160120241864241
|
17/01/2024
|
BINDHU SURESH
|
1613011006WL081453
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907709411
|
|
BINDHU SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/233
(Vettikavala)
|
1613011006NRG24160120241864217
|
17/01/2024
|
VALSALA
|
1613011006WL081453
|
VALSALA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907709430
|
|
VALSALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/335
(Vettikavala)
|
1613011006NRG24160120241864224
|
17/01/2024
|
pushpamani
|
1613011006WL081453
|
pushpamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907709431
|
|
MRS PUSHPAMONY V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-004/376
(Vettikavala)
|
1613011006NRG24160120241864225
|
17/01/2024
|
ambika
|
1613011006WL081453
|
ambika
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709432
|
|
AMBIKA P
|
UCO BANK(607066)
|
|
36
|
Vettikkavala
|
KL-13-011-006-004/483
(Vettikavala)
|
1613011006NRG24160120241864232
|
17/01/2024
|
Sheela
|
1613011006WL081453
|
Sheela
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709433
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-004/299
(Vettikavala)
|
1613011006NRG24160120241864221
|
17/01/2024
|
Anil Kumar
|
1613011006WL081453
|
Anil Kumar
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907709439
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|