|
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)
|
1613011006NRG24311020231341796
|
31/10/2023
|
vijayakumar
|
1613011006WL056909
|
vijayakumar
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021824997
|
|
VIJAYAKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/474
(Vettikavala)
|
1613011006NRG24311020231341802
|
31/10/2023
|
Ambili
|
1613011006WL056909
|
Ambili
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021825010
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/10
(Vettikavala)
|
1613011006NRG24311020231341789
|
31/10/2023
|
USHA DEVI AMMA P
|
1613011006WL056909
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021825005
|
|
USHADEVI AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG24311020231341790
|
31/10/2023
|
LALITHAMMA M
|
1613011006WL056909
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021825000
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG24311020231341791
|
31/10/2023
|
SINDHU R
|
1613011006WL056909
|
SINDHU R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021825004
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG24311020231341792
|
31/10/2023
|
K DAMODHARAN NAIR
|
1613011006WL056909
|
K DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021825002
|
|
K DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG24311020231341793
|
31/10/2023
|
KANAKAMANI
|
1613011006WL056909
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021824998
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG24311020231341794
|
31/10/2023
|
SHEELA KUMARY AMMA
|
1613011006WL056909
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021825006
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG24311020231341797
|
31/10/2023
|
Manoharan
|
1613011006WL056909
|
Manoharan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021824999
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG24311020231341798
|
31/10/2023
|
Sunderesen
|
1613011006WL056909
|
Sunderesen
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021825001
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG24311020231341799
|
31/10/2023
|
RENJU S
|
1613011006WL056909
|
RENJU S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021825003
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG24311020231341800
|
31/10/2023
|
JAYASREE S
|
1613011006WL056909
|
JAYASREE S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021825007
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/47
(Vettikavala)
|
1613011006NRG24311020231341801
|
31/10/2023
|
Ruby
|
1613011006WL056909
|
Ruby
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021825008
|
|
RUBY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG24311020231341795
|
31/10/2023
|
Subha R
|
1613011006WL056909
|
Subha R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021825009
|
|
SUBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|