|
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-13-011-006-004/204
(Vettikavala)
|
1613011006NRG24080220242015119
|
08/02/2024
|
Rajan
|
1613011006WL089181
|
Rajan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707967
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/214
(Vettikavala)
|
1613011006NRG24080220242015120
|
08/02/2024
|
AMBIKA
|
1613011006WL089181
|
AMBIKA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154707968
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/309
(Vettikavala)
|
1613011006NRG24080220242015123
|
08/02/2024
|
Chitta
|
1613011006WL089181
|
Chitta
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154707966
|
|
CHITTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/301
(Vettikavala)
|
1613011006NRG24080220242015122
|
08/02/2024
|
Shymala
|
1613011006WL089181
|
Shymala
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707971
|
|
Mrs. SYAMA LA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/73
(Vettikavala)
|
1613011006NRG24080220242015131
|
08/02/2024
|
KUNJELI
|
1613011006WL089181
|
KUNJELI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154707970
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/140
(Vettikavala)
|
1613011006NRG24080220242015114
|
08/02/2024
|
Sumathy
|
1613011006WL089181
|
Sumathy
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707954
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/145
(Vettikavala)
|
1613011006NRG24080220242015115
|
08/02/2024
|
Podichi
|
1613011006WL089181
|
Podichi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154707956
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/191
(Vettikavala)
|
1613011006NRG24080220242015116
|
08/02/2024
|
Bhavani
|
1613011006WL089181
|
Bhavani
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2154707950
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/192
(Vettikavala)
|
1613011006NRG24080220242015117
|
08/02/2024
|
BEENAKUMARI R
|
1613011006WL089181
|
BEENAKUMARI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154707961
|
|
BEENA KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/195
(Vettikavala)
|
1613011006NRG24080220242015118
|
08/02/2024
|
Omanaamma
|
1613011006WL089181
|
Omanaamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154707951
|
|
MRS OMANAMMA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/242
(Vettikavala)
|
1613011006NRG24080220242015121
|
08/02/2024
|
ANNA T
|
1613011006WL089181
|
ANNA T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154707955
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/380
(Vettikavala)
|
1613011006NRG24080220242015125
|
08/02/2024
|
KAVARY
|
1613011006WL089181
|
KAVARY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154707957
|
|
KAVERI C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/43
(Vettikavala)
|
1613011006NRG24080220242015128
|
08/02/2024
|
INDU P
|
1613011006WL089181
|
INDU P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154707958
|
|
INDU P
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/456
(Vettikavala)
|
1613011006NRG24080220242015129
|
08/02/2024
|
bhaskeren
|
1613011006WL089181
|
bhaskeren
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154707962
|
|
BHASKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/71
(Vettikavala)
|
1613011006NRG24080220242015130
|
08/02/2024
|
Kunjumol
|
1613011006WL089181
|
Kunjumol
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707949
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/787
(Vettikavala)
|
1613011006NRG24080220242015132
|
08/02/2024
|
Bindhu mol
|
1613011006WL089181
|
Bindhu mol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154707953
|
|
BINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/79
(Vettikavala)
|
1613011006NRG24080220242015133
|
08/02/2024
|
JAYASRI MADUSOODHANAN
|
1613011006WL089181
|
JAYASRI MADUSOODHANAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154707960
|
|
JAYASREE O S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/796
(Vettikavala)
|
1613011006NRG24080220242015134
|
08/02/2024
|
Raji
|
1613011006WL089181
|
Raji
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154707963
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/798
(Vettikavala)
|
1613011006NRG24080220242015135
|
08/02/2024
|
RAJANI
|
1613011006WL089181
|
RAJANI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154707959
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/803
(Vettikavala)
|
1613011006NRG24080220242015136
|
08/02/2024
|
SUMANGALA K
|
1613011006WL089181
|
SUMANGALA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154707952
|
|
SUMANGALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/418
(Vettikavala)
|
1613011006NRG24080220242015127
|
08/02/2024
|
chandramathy
|
1613011006WL089181
|
chandramathy
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154707965
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/412
(Vettikavala)
|
1613011006NRG24080220242015126
|
08/02/2024
|
Adhithya
|
1613011006WL089181
|
Adhithya
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154707964
|
|
ADHITHYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/317
(Vettikavala)
|
1613011006NRG24080220242015124
|
08/02/2024
|
Kunjumol
|
1613011006WL089181
|
Kunjumol
|
00468
|
UBIN0906140
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154707969
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|