|
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-13-011-006-004/245
(Vettikavala)
|
1613011006NRG24300320242320959
|
30/03/2024
|
Leelamony
|
1613011006WL108636
|
Leelamony
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102545146
|
|
LEELAMANY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/245
(Vettikavala)
|
1613011006NRG24300320242320960
|
30/03/2024
|
Uthaman
|
1613011006WL108636
|
Uthaman
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102545128
|
|
UTHAMAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/349
(Vettikavala)
|
1613011006NRG24300320242320961
|
30/03/2024
|
Viswambharan
|
1613011006WL108636
|
Viswambharan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102545127
|
|
VISWAMBHARAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24300320242320964
|
30/03/2024
|
udayan
|
1613011006WL108636
|
udayan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102545145
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/454
(Vettikavala)
|
1613011006NRG24300320242320965
|
30/03/2024
|
sarada
|
1613011006WL108636
|
sarada
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102545144
|
|
SARADA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/468
(Vettikavala)
|
1613011006NRG24300320242320966
|
30/03/2024
|
Soman R
|
1613011006WL108636
|
Soman R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102545149
|
|
SOMAN R
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/9
(Vettikavala)
|
1613011006NRG24300320242320975
|
30/03/2024
|
VIJAYAN
|
1613011006WL108636
|
VIJAYAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102545142
|
|
VIJAYAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/492
(Vettikavala)
|
1613011006NRG24300320242320968
|
30/03/2024
|
reena
|
1613011006WL108636
|
reena
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102545148
|
|
Miss. REENA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24300320242320955
|
30/03/2024
|
BINDU THAMPI
|
1613011006WL108636
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102545134
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/182
(Vettikavala)
|
1613011006NRG24300320242320956
|
30/03/2024
|
Shiji
|
1613011006WL108636
|
Shiji
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102545135
|
|
SHIJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24300320242320957
|
30/03/2024
|
BABY
|
1613011006WL108636
|
BABY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102545131
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG24300320242320958
|
30/03/2024
|
GEETHA T G
|
1613011006WL108636
|
GEETHA T G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102545132
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/384
(Vettikavala)
|
1613011006NRG24300320242320962
|
30/03/2024
|
Sathyadevan
|
1613011006WL108636
|
Sathyadevan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102545130
|
|
SATHYADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/509
(Vettikavala)
|
1613011006NRG24300320242320969
|
30/03/2024
|
Remya MOL
|
1613011006WL108636
|
Remya MOL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102545141
|
|
REMYA MOL T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/66
(Vettikavala)
|
1613011006NRG24300320242320971
|
30/03/2024
|
USHA MANI K
|
1613011006WL108636
|
USHA MANI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102545137
|
|
MRS USHA MANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/71
(Vettikavala)
|
1613011006NRG24300320242320972
|
30/03/2024
|
Kunjumol
|
1613011006WL108636
|
Kunjumol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102545129
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24300320242320974
|
30/03/2024
|
P RADHAMANY AMMA
|
1613011006WL108636
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102545133
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG24300320242320976
|
30/03/2024
|
Nandhini
|
1613011006WL108636
|
Nandhini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102545140
|
|
NANDINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG24300320242320977
|
30/03/2024
|
BINDHU SURESH
|
1613011006WL108636
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102545138
|
|
BINDHU SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/418
(Vettikavala)
|
1613011006NRG24300320242320963
|
30/03/2024
|
chandramathy
|
1613011006WL108636
|
chandramathy
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102545143
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/483
(Vettikavala)
|
1613011006NRG24300320242320967
|
30/03/2024
|
Sheela
|
1613011006WL108636
|
Sheela
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102545147
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/62
(Vettikavala)
|
1613011006NRG24300320242320970
|
30/03/2024
|
Prasanna
|
1613011006WL108636
|
Prasanna
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102545150
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG24300320242320973
|
30/03/2024
|
GIRIJA KUMARI
|
1613011006WL108636
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102545139
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-001-002-002/4130
(Vettikavala)
|
1613011006NRG24300320242320954
|
30/03/2024
|
lalithambika
|
1613011006WL108636
|
lalithambika
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102545136
|
|
LALITHAMBIKA K S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|