|
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)
|
1613011006NRG24130220242051696
|
13/02/2024
|
Mani
|
1613011006WL090997
|
Mani
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480582
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/374
(Vettikavala)
|
1613011006NRG24130220242051697
|
13/02/2024
|
sunitha
|
1613011006WL090997
|
sunitha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480587
|
|
Mrs. Sunitha M
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24130220242051699
|
13/02/2024
|
baiju
|
1613011006WL090997
|
baiju
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754480583
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24130220242051700
|
13/02/2024
|
Surendran G
|
1613011006WL090997
|
Surendran G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480586
|
|
Mr. G Surendran
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24130220242051708
|
13/02/2024
|
Valsala
|
1613011006WL090997
|
Valsala
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754480584
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/102
(Vettikavala)
|
1613011006NRG24130220242051686
|
13/02/2024
|
SUJATHA K
|
1613011006WL090997
|
SUJATHA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754480581
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24130220242051687
|
13/02/2024
|
SUMA S
|
1613011006WL090997
|
SUMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480589
|
|
SUMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG24130220242051688
|
13/02/2024
|
Vibhavathyamma
|
1613011006WL090997
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480594
|
|
VIBHAVATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG24130220242051689
|
13/02/2024
|
Sheeba Das
|
1613011006WL090997
|
Sheeba Das
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754480593
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG24130220242051690
|
13/02/2024
|
Sindhu S
|
1613011006WL090997
|
Sindhu S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754480569
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24130220242051691
|
13/02/2024
|
LATHAKUMARY L
|
1613011006WL090997
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754480572
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24130220242051692
|
13/02/2024
|
Vasu
|
1613011006WL090997
|
Vasu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480588
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/26
(Vettikavala)
|
1613011006NRG24130220242051693
|
13/02/2024
|
MOHAN DAS
|
1613011006WL090997
|
MOHAN DAS
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480578
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG24130220242051694
|
13/02/2024
|
Sugandhi T
|
1613011006WL090997
|
Sugandhi T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754480568
|
|
B AJAYAKUMAR,SUGANDHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24130220242051695
|
13/02/2024
|
RACHEL
|
1613011006WL090997
|
RACHEL
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754480577
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24130220242051698
|
13/02/2024
|
VIJAYAMMA
|
1613011006WL090997
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754480576
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG24130220242051701
|
13/02/2024
|
RENJINI
|
1613011006WL090997
|
RENJINI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754480575
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24130220242051702
|
13/02/2024
|
LATHIKA N
|
1613011006WL090997
|
LATHIKA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480573
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24130220242051703
|
13/02/2024
|
AMBIKADEVI K
|
1613011006WL090997
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754480571
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24130220242051704
|
13/02/2024
|
PRASANNAKUMARI K
|
1613011006WL090997
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754480574
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24130220242051705
|
13/02/2024
|
USHA KUMARI
|
1613011006WL090997
|
USHA KUMARI
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754480579
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/72
(Vettikavala)
|
1613011006NRG24130220242051706
|
13/02/2024
|
ASHA S
|
1613011006WL090997
|
ASHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480590
|
|
ASHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24130220242051707
|
13/02/2024
|
Maya
|
1613011006WL090997
|
Maya
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754480592
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24130220242051709
|
13/02/2024
|
PRASANTHI S
|
1613011006WL090997
|
PRASANTHI S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754480591
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24130220242051710
|
13/02/2024
|
SOBHANA N
|
1613011006WL090997
|
SOBHANA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480567
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24130220242051711
|
13/02/2024
|
SREEKALA K
|
1613011006WL090997
|
SREEKALA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754480570
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24130220242051712
|
13/02/2024
|
KUMARI C
|
1613011006WL090997
|
KUMARI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754480580
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG24130220242051713
|
13/02/2024
|
sathyanatham
|
1613011006WL090997
|
sathyanatham
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754480585
|
|
MRS SATHYANANDAM SATHYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|