|
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)
|
1613011006NRG24131220231679673
|
13/12/2023
|
Mani
|
1613011006WL072062
|
Mani
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114617
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/374
(Vettikavala)
|
1613011006NRG24131220231679674
|
13/12/2023
|
sunitha
|
1613011006WL072062
|
sunitha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906114618
|
|
Mrs. Sunitha M
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24131220231679677
|
13/12/2023
|
Surendran G
|
1613011006WL072062
|
Surendran G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114616
|
|
Mr. G Surendran
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24131220231679683
|
13/12/2023
|
Valsala
|
1613011006WL072062
|
Valsala
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906114619
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24131220231679661
|
13/12/2023
|
Vijayalekshmi
|
1613011006WL072062
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114596
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24131220231679662
|
13/12/2023
|
SANTHAMMA D
|
1613011006WL072062
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114606
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24131220231679663
|
13/12/2023
|
SUMA S
|
1613011006WL072062
|
SUMA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906114610
|
|
SUMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24131220231679664
|
13/12/2023
|
THANKAMANIAMMA B
|
1613011006WL072062
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114614
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24131220231679665
|
13/12/2023
|
LEELAMONY AMMA
|
1613011006WL072062
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114613
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24131220231679666
|
13/12/2023
|
G RADHAMONY
|
1613011006WL072062
|
G RADHAMONY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114611
|
|
RADHAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24131220231679667
|
13/12/2023
|
NISHA K
|
1613011006WL072062
|
NISHA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906114612
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24131220231679668
|
13/12/2023
|
Anitha
|
1613011006WL072062
|
Anitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114603
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24131220231679669
|
13/12/2023
|
LATHAKUMARY L
|
1613011006WL072062
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906114597
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24131220231679670
|
13/12/2023
|
Vasu
|
1613011006WL072062
|
Vasu
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906114615
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/26
(Vettikavala)
|
1613011006NRG24131220231679671
|
13/12/2023
|
MOHAN DAS
|
1613011006WL072062
|
MOHAN DAS
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906114605
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24131220231679672
|
13/12/2023
|
RACHEL
|
1613011006WL072062
|
RACHEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906114604
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24131220231679675
|
13/12/2023
|
VIJAYAMMA
|
1613011006WL072062
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906114602
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24131220231679676
|
13/12/2023
|
RADHAMANI V
|
1613011006WL072062
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114599
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24131220231679678
|
13/12/2023
|
LATHIKA N
|
1613011006WL072062
|
LATHIKA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114598
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24131220231679679
|
13/12/2023
|
AMBIKADEVI K
|
1613011006WL072062
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906114595
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24131220231679680
|
13/12/2023
|
PRASANNAKUMARI K
|
1613011006WL072062
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114600
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24131220231679681
|
13/12/2023
|
USHA KUMARI
|
1613011006WL072062
|
USHA KUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906114608
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24131220231679682
|
13/12/2023
|
Maya
|
1613011006WL072062
|
Maya
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906114601
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24131220231679684
|
13/12/2023
|
SOBHANA N
|
1613011006WL072062
|
SOBHANA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906114593
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24131220231679685
|
13/12/2023
|
SREEKALA K
|
1613011006WL072062
|
SREEKALA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114594
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24131220231679686
|
13/12/2023
|
KUMARI C
|
1613011006WL072062
|
KUMARI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906114609
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG24131220231679687
|
13/12/2023
|
RADHAMANI P
|
1613011006WL072062
|
RADHAMANI P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906114607
|
|
RADHAMONY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|