|
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)
|
1613011006NRG24240820230912357
|
24/08/2023
|
vijayakumar
|
1613011006WL037069
|
vijayakumar
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160909
|
|
VIJAYAKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-007/106
(Vettikavala)
|
1613011006NRG24240820230912367
|
24/08/2023
|
sunumol
|
1613011006WL037069
|
sunumol
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796160910
|
|
SUNU MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/372
(Vettikavala)
|
1613011006NRG24240820230912363
|
24/08/2023
|
Omana
|
1613011006WL037069
|
Omana
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160906
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/474
(Vettikavala)
|
1613011006NRG24240820230912365
|
24/08/2023
|
Ambili
|
1613011006WL037069
|
Ambili
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160907
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/10
(Vettikavala)
|
1613011006NRG24240820230912348
|
24/08/2023
|
USHA DEVI AMMA P
|
1613011006WL037069
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160921
|
|
USHADEVI AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/110
(Vettikavala)
|
1613011006NRG24240820230912349
|
24/08/2023
|
Rajamma G
|
1613011006WL037069
|
Rajamma G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796160913
|
|
RAJAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG24240820230912350
|
24/08/2023
|
LALITHAMMA M
|
1613011006WL037069
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160914
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG24240820230912351
|
24/08/2023
|
SINDHU R
|
1613011006WL037069
|
SINDHU R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160920
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG24240820230912352
|
24/08/2023
|
K DAMODHARAN NAIR
|
1613011006WL037069
|
K DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160917
|
|
K DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG24240820230912353
|
24/08/2023
|
KANAKAMANI
|
1613011006WL037069
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160911
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/225
(Vettikavala)
|
1613011006NRG24240820230912355
|
24/08/2023
|
viswambharan
|
1613011006WL037069
|
viswambharan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160916
|
|
VISWAMBHARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG24240820230912358
|
24/08/2023
|
Manoharan
|
1613011006WL037069
|
Manoharan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160912
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG24240820230912359
|
24/08/2023
|
Sunderesen
|
1613011006WL037069
|
Sunderesen
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160915
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG24240820230912360
|
24/08/2023
|
RENJU S
|
1613011006WL037069
|
RENJU S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160918
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG24240820230912362
|
24/08/2023
|
JAYASREE S
|
1613011006WL037069
|
JAYASREE S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160902
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/47
(Vettikavala)
|
1613011006NRG24240820230912364
|
24/08/2023
|
Ruby
|
1613011006WL037069
|
Ruby
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160908
|
|
RUBY B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/6
(Vettikavala)
|
1613011006NRG24240820230912366
|
24/08/2023
|
RADHAMMA
|
1613011006WL037069
|
RADHAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160919
|
|
RADHAMMA CK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG24240820230912356
|
24/08/2023
|
Subha R
|
1613011006WL037069
|
Subha R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796160904
|
|
SUBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG24240820230912361
|
24/08/2023
|
Mallika
|
1613011006WL037069
|
Mallika
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796160903
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/202
(Vettikavala)
|
1613011006NRG24240820230912354
|
24/08/2023
|
Sukumariamma
|
1613011006WL037069
|
Sukumariamma
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796160905
|
|
SUKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|