|
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-13-011-006-004/204
(Vettikavala)
|
1613011006NRG24181220231713212
|
18/12/2023
|
Rajan
|
1613011006WL073678
|
Rajan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682497103
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/214
(Vettikavala)
|
1613011006NRG24181220231713213
|
18/12/2023
|
AMBIKA
|
1613011006WL073678
|
AMBIKA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682497104
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/272
(Vettikavala)
|
1613011006NRG24181220231713215
|
18/12/2023
|
Pasumathi P
|
1613011006WL073678
|
Pasumathi P
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682497102
|
|
PASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/309
(Vettikavala)
|
1613011006NRG24181220231713217
|
18/12/2023
|
Chitta
|
1613011006WL073678
|
Chitta
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682497101
|
|
CHITTA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/493
(Vettikavala)
|
1613011006NRG24181220231713226
|
18/12/2023
|
chinchu
|
1613011006WL073678
|
chinchu
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682497097
|
|
MISS CHINCHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/301
(Vettikavala)
|
1613011006NRG24181220231713216
|
18/12/2023
|
Shymala
|
1613011006WL073678
|
Shymala
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682497108
|
|
Mrs. SYAMA LA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/513
(Vettikavala)
|
1613011006NRG24181220231713227
|
18/12/2023
|
sujatha
|
1613011006WL073678
|
sujatha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682497107
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/73
(Vettikavala)
|
1613011006NRG24181220231713229
|
18/12/2023
|
KUNJELI
|
1613011006WL073678
|
KUNJELI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682497106
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/138
(Vettikavala)
|
1613011006NRG24181220231713204
|
18/12/2023
|
MANI
|
1613011006WL073678
|
MANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682497092
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/14
(Vettikavala)
|
1613011006NRG24181220231713205
|
18/12/2023
|
DAISY A
|
1613011006WL073678
|
DAISY A
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682497090
|
|
DAISY A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/140
(Vettikavala)
|
1613011006NRG24181220231713206
|
18/12/2023
|
Sumathy
|
1613011006WL073678
|
Sumathy
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682497083
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/145
(Vettikavala)
|
1613011006NRG24181220231713207
|
18/12/2023
|
Podichi
|
1613011006WL073678
|
Podichi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682497086
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/191
(Vettikavala)
|
1613011006NRG24181220231713208
|
18/12/2023
|
Bhavani
|
1613011006WL073678
|
Bhavani
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682497079
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/192
(Vettikavala)
|
1613011006NRG24181220231713209
|
18/12/2023
|
BEENAKUMARI R
|
1613011006WL073678
|
BEENAKUMARI R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682497095
|
|
BEENA KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/195
(Vettikavala)
|
1613011006NRG24181220231713210
|
18/12/2023
|
Omanaamma
|
1613011006WL073678
|
Omanaamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682497080
|
|
MRS OMANAMMA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/2
(Vettikavala)
|
1613011006NRG24181220231713211
|
18/12/2023
|
Radhamanyamma
|
1613011006WL073678
|
Radhamanyamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682497076
|
|
RADHAMANY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/242
(Vettikavala)
|
1613011006NRG24181220231713214
|
18/12/2023
|
ANNA T
|
1613011006WL073678
|
ANNA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682497085
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/380
(Vettikavala)
|
1613011006NRG24181220231713218
|
18/12/2023
|
KAVARY
|
1613011006WL073678
|
KAVARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682497087
|
|
KAVERI C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/393
(Vettikavala)
|
1613011006NRG24181220231713219
|
18/12/2023
|
santha sasi
|
1613011006WL073678
|
santha sasi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682497078
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/41
(Vettikavala)
|
1613011006NRG24181220231713220
|
18/12/2023
|
KURUMBA E
|
1613011006WL073678
|
KURUMBA E
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682497091
|
|
KURUMBA E
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/43
(Vettikavala)
|
1613011006NRG24181220231713224
|
18/12/2023
|
INDU P
|
1613011006WL073678
|
INDU P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682497088
|
|
INDU P
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/456
(Vettikavala)
|
1613011006NRG24181220231713225
|
18/12/2023
|
bhaskeren
|
1613011006WL073678
|
bhaskeren
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682497096
|
|
BHASKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/71
(Vettikavala)
|
1613011006NRG24181220231713228
|
18/12/2023
|
Kunjumol
|
1613011006WL073678
|
Kunjumol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682497077
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/787
(Vettikavala)
|
1613011006NRG24181220231713230
|
18/12/2023
|
Bindhu mol
|
1613011006WL073678
|
Bindhu mol
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682497082
|
|
BINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/79
(Vettikavala)
|
1613011006NRG24181220231713231
|
18/12/2023
|
JAYASRI MADUSOODHANAN
|
1613011006WL073678
|
JAYASRI MADUSOODHANAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682497094
|
|
JAYASREE O S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/79
(Vettikavala)
|
1613011006NRG24181220231713232
|
18/12/2023
|
MADUSODHANANPILLAI
|
1613011006WL073678
|
MADUSODHANANPILLAI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682497093
|
|
MADHUSOODANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/798
(Vettikavala)
|
1613011006NRG24181220231713233
|
18/12/2023
|
RAJANI
|
1613011006WL073678
|
RAJANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682497089
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/803
(Vettikavala)
|
1613011006NRG24181220231713234
|
18/12/2023
|
SUMANGALA K
|
1613011006WL073678
|
SUMANGALA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682497081
|
|
SUMANGALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG24181220231713236
|
18/12/2023
|
SUKU
|
1613011006WL073678
|
SUKU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682497084
|
|
R SUKU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/418
(Vettikavala)
|
1613011006NRG24181220231713222
|
18/12/2023
|
chandramathy
|
1613011006WL073678
|
chandramathy
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682497100
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/412
(Vettikavala)
|
1613011006NRG24181220231713221
|
18/12/2023
|
Adhithya
|
1613011006WL073678
|
Adhithya
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682497098
|
|
ADHITHYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/851
(Vettikavala)
|
1613011006NRG24181220231713235
|
18/12/2023
|
Meenakshi Amma
|
1613011006WL073678
|
Meenakshi Amma
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682497099
|
|
MS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/426
(Vettikavala)
|
1613011006NRG24181220231713223
|
18/12/2023
|
jyothi
|
1613011006WL073678
|
jyothi
|
00468
|
UBIN0552801
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682497105
|
|
MISS JYOTHY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|