|
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-13-011-006-003/373
(Vettikavala)
|
1613011006NRG24011120231346335
|
01/11/2023
|
Mani
|
1613011006WL057128
|
Mani
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574104
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/374
(Vettikavala)
|
1613011006NRG24011120231346336
|
01/11/2023
|
sunitha
|
1613011006WL057128
|
sunitha
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022574105
|
|
Mrs. Sunitha M
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24011120231346340
|
01/11/2023
|
baiju
|
1613011006WL057128
|
baiju
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022574106
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24011120231346342
|
01/11/2023
|
Surendran G
|
1613011006WL057128
|
Surendran G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022574108
|
|
Mr. G Surendran
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24011120231346348
|
01/11/2023
|
Valsala
|
1613011006WL057128
|
Valsala
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574107
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24011120231346322
|
01/11/2023
|
Vijayalekshmi
|
1613011006WL057128
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574081
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24011120231346323
|
01/11/2023
|
SANTHAMMA D
|
1613011006WL057128
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574092
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24011120231346324
|
01/11/2023
|
SUMA S
|
1613011006WL057128
|
SUMA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574096
|
|
MRS.SUMA S. PH.NO.2403944
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24011120231346325
|
01/11/2023
|
THANKAMANIAMMA B
|
1613011006WL057128
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574100
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24011120231346326
|
01/11/2023
|
LEELAMONY AMMA
|
1613011006WL057128
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574099
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24011120231346327
|
01/11/2023
|
G RADHAMONY
|
1613011006WL057128
|
G RADHAMONY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574097
|
|
RADHAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24011120231346328
|
01/11/2023
|
NISHA K
|
1613011006WL057128
|
NISHA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022574098
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24011120231346329
|
01/11/2023
|
Anitha
|
1613011006WL057128
|
Anitha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022574088
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24011120231346331
|
01/11/2023
|
LATHAKUMARY L
|
1613011006WL057128
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574082
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24011120231346332
|
01/11/2023
|
Vasu
|
1613011006WL057128
|
Vasu
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574101
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24011120231346333
|
01/11/2023
|
RACHEL
|
1613011006WL057128
|
RACHEL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574089
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/348
(Vettikavala)
|
1613011006NRG24011120231346334
|
01/11/2023
|
Babu
|
1613011006WL057128
|
Babu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022574091
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24011120231346337
|
01/11/2023
|
VIJAYAMMA
|
1613011006WL057128
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574087
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24011120231346338
|
01/11/2023
|
thankamaniamma
|
1613011006WL057128
|
thankamaniamma
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022574090
|
|
THANKAMANIAMMA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24011120231346341
|
01/11/2023
|
RADHAMANI V
|
1613011006WL057128
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022574084
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24011120231346343
|
01/11/2023
|
LATHIKA N
|
1613011006WL057128
|
LATHIKA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022574083
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24011120231346344
|
01/11/2023
|
AMBIKADEVI K
|
1613011006WL057128
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574080
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24011120231346345
|
01/11/2023
|
PRASANNAKUMARI K
|
1613011006WL057128
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574085
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24011120231346346
|
01/11/2023
|
USHA KUMARI
|
1613011006WL057128
|
USHA KUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022574094
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24011120231346347
|
01/11/2023
|
Maya
|
1613011006WL057128
|
Maya
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022574086
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24011120231346349
|
01/11/2023
|
SOBHANA N
|
1613011006WL057128
|
SOBHANA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022574078
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24011120231346350
|
01/11/2023
|
SREEKALA K
|
1613011006WL057128
|
SREEKALA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574079
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24011120231346351
|
01/11/2023
|
KUMARI C
|
1613011006WL057128
|
KUMARI C
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574095
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG24011120231346352
|
01/11/2023
|
RADHAMANI P
|
1613011006WL057128
|
RADHAMANI P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574093
|
|
RADHAMONY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24011120231346330
|
01/11/2023
|
Usha
|
1613011006WL057128
|
Usha
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022574102
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24011120231346339
|
01/11/2023
|
vijayachandran Pillai
|
1613011006WL057128
|
vijayachandran Pillai
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022574103
|
|
VIJAYACHANDRAN PILLAI P .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|