|
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)
|
1613011006NRG24121020231195593
|
13/10/2023
|
vijayakumar
|
1613011006WL050032
|
vijayakumar
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352987237
|
|
VIJAYAKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/106
(Vettikavala)
|
1613011006NRG24121020231195601
|
13/10/2023
|
sunumol
|
1613011006WL050032
|
sunumol
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352987238
|
|
SUNU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/106
(Vettikavala)
|
1613011006NRG24121020231195602
|
13/10/2023
|
alex
|
1613011006WL050032
|
alex
|
00127
|
FDRL0009998
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352987255
|
|
ALEX LUKOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/474
(Vettikavala)
|
1613011006NRG24121020231195600
|
13/10/2023
|
Ambili
|
1613011006WL050032
|
Ambili
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352987254
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/10
(Vettikavala)
|
1613011006NRG24121020231195584
|
13/10/2023
|
USHA DEVI AMMA P
|
1613011006WL050032
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352987248
|
|
USHADEVI AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/110
(Vettikavala)
|
1613011006NRG24121020231195585
|
13/10/2023
|
Rajamma G
|
1613011006WL050032
|
Rajamma G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352987241
|
|
RAJAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG24121020231195586
|
13/10/2023
|
LALITHAMMA M
|
1613011006WL050032
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352987242
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG24121020231195587
|
13/10/2023
|
SINDHU R
|
1613011006WL050032
|
SINDHU R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352987247
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG24121020231195588
|
13/10/2023
|
K DAMODHARAN NAIR
|
1613011006WL050032
|
K DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352987245
|
|
K DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG24121020231195589
|
13/10/2023
|
KANAKAMANI
|
1613011006WL050032
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352987239
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG24121020231195590
|
13/10/2023
|
SHEELA KUMARY AMMA
|
1613011006WL050032
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352987249
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/225
(Vettikavala)
|
1613011006NRG24121020231195591
|
13/10/2023
|
viswambharan
|
1613011006WL050032
|
viswambharan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352987244
|
|
VISWAMBHARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG24121020231195594
|
13/10/2023
|
Manoharan
|
1613011006WL050032
|
Manoharan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352987240
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG24121020231195595
|
13/10/2023
|
Sunderesen
|
1613011006WL050032
|
Sunderesen
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352987243
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG24121020231195596
|
13/10/2023
|
RENJU S
|
1613011006WL050032
|
RENJU S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352987246
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG24121020231195598
|
13/10/2023
|
JAYASREE S
|
1613011006WL050032
|
JAYASREE S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352987250
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/47
(Vettikavala)
|
1613011006NRG24121020231195599
|
13/10/2023
|
Ruby
|
1613011006WL050032
|
Ruby
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352987251
|
|
RUBY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG24121020231195592
|
13/10/2023
|
Subha R
|
1613011006WL050032
|
Subha R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352987253
|
|
SUBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG24121020231195597
|
13/10/2023
|
Mallika
|
1613011006WL050032
|
Mallika
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352987252
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|