|
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)
|
1613011006NRG24121020231194974
|
13/10/2023
|
Mani
|
1613011006WL050014
|
Mani
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352988201
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/374
(Vettikavala)
|
1613011006NRG24121020231194975
|
13/10/2023
|
sunitha
|
1613011006WL050014
|
sunitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352988204
|
|
Mrs. Sunitha M
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24121020231194979
|
13/10/2023
|
baiju
|
1613011006WL050014
|
baiju
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352988203
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24121020231194981
|
13/10/2023
|
Surendran G
|
1613011006WL050014
|
Surendran G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352988202
|
|
Mr. G Surendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24121020231194962
|
13/10/2023
|
Vijayalekshmi
|
1613011006WL050014
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352988181
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24121020231194963
|
13/10/2023
|
SANTHAMMA D
|
1613011006WL050014
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352988190
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24121020231194964
|
13/10/2023
|
SUMA S
|
1613011006WL050014
|
SUMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352988193
|
|
MRS.SUMA S. PH.NO.2403944
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24121020231194965
|
13/10/2023
|
THANKAMANIAMMA B
|
1613011006WL050014
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352988197
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24121020231194966
|
13/10/2023
|
LEELAMONY AMMA
|
1613011006WL050014
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352988196
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24121020231194967
|
13/10/2023
|
G RADHAMONY
|
1613011006WL050014
|
G RADHAMONY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352988194
|
|
RADHAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24121020231194968
|
13/10/2023
|
NISHA K
|
1613011006WL050014
|
NISHA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352988195
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24121020231194969
|
13/10/2023
|
Anitha
|
1613011006WL050014
|
Anitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352988187
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24121020231194971
|
13/10/2023
|
LATHAKUMARY L
|
1613011006WL050014
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352988182
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24121020231194972
|
13/10/2023
|
Vasu
|
1613011006WL050014
|
Vasu
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352988198
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24121020231194973
|
13/10/2023
|
RACHEL
|
1613011006WL050014
|
RACHEL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352988188
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24121020231194976
|
13/10/2023
|
VIJAYAMMA
|
1613011006WL050014
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352988186
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24121020231194977
|
13/10/2023
|
thankamaniamma
|
1613011006WL050014
|
thankamaniamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352988189
|
|
THANKAMANIAMMA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24121020231194980
|
13/10/2023
|
RADHAMANI V
|
1613011006WL050014
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352988184
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24121020231194982
|
13/10/2023
|
LATHIKA N
|
1613011006WL050014
|
LATHIKA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352988183
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24121020231194983
|
13/10/2023
|
AMBIKADEVI K
|
1613011006WL050014
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352988180
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24121020231194984
|
13/10/2023
|
USHA KUMARI
|
1613011006WL050014
|
USHA KUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352988192
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24121020231194985
|
13/10/2023
|
Maya
|
1613011006WL050014
|
Maya
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352988185
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24121020231194986
|
13/10/2023
|
SOBHANA N
|
1613011006WL050014
|
SOBHANA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352988178
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24121020231194987
|
13/10/2023
|
SREEKALA K
|
1613011006WL050014
|
SREEKALA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352988179
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG24121020231194988
|
13/10/2023
|
RADHAMANI P
|
1613011006WL050014
|
RADHAMANI P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352988191
|
|
RADHAMONY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24121020231194970
|
13/10/2023
|
Usha
|
1613011006WL050014
|
Usha
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352988199
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24121020231194978
|
13/10/2023
|
vijayachandran Pillai
|
1613011006WL050014
|
vijayachandran Pillai
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352988200
|
|
VIJAYACHANDRAN PILLAI P .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|