|
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-13-011-006-004/228
(Vettikavala)
|
1613011006NRG24081120231409777
|
09/11/2023
|
Vilasini
|
1613011006WL059959
|
Vilasini
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916984
|
|
VILASINI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/465
(Vettikavala)
|
1613011006NRG24081120231409792
|
09/11/2023
|
usha V
|
1613011006WL059959
|
usha V
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916985
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/287
(Vettikavala)
|
1613011006NRG24081120231409783
|
09/11/2023
|
AJITHAKUMARY R
|
1613011006WL059959
|
AJITHAKUMARY R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916982
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/314
(Vettikavala)
|
1613011006NRG24081120231409785
|
09/11/2023
|
Omana
|
1613011006WL059959
|
Omana
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916983
|
|
OMANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/846
(Vettikavala)
|
1613011006NRG24081120231409799
|
09/11/2023
|
SARASWATHY S
|
1613011006WL059959
|
SARASWATHY S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916981
|
|
Mrs. S SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/1
(Vettikavala)
|
1613011006NRG24081120231409772
|
09/11/2023
|
Thankamani
|
1613011006WL059959
|
Thankamani
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021916961
|
|
THANKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/133
(Vettikavala)
|
1613011006NRG24081120231409773
|
09/11/2023
|
LOVELY
|
1613011006WL059959
|
LOVELY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021916967
|
|
LOVELY BINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/155
(Vettikavala)
|
1613011006NRG24081120231409774
|
09/11/2023
|
ambika
|
1613011006WL059959
|
ambika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916966
|
|
AMBIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/221
(Vettikavala)
|
1613011006NRG24081120231409775
|
09/11/2023
|
Sindhu D
|
1613011006WL059959
|
Sindhu D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021916959
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/222
(Vettikavala)
|
1613011006NRG24081120231409776
|
09/11/2023
|
Shylaja
|
1613011006WL059959
|
Shylaja
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916971
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/230
(Vettikavala)
|
1613011006NRG24081120231409779
|
09/11/2023
|
SUMATHYAMMA
|
1613011006WL059959
|
SUMATHYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916962
|
|
SUMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24081120231409780
|
09/11/2023
|
SanthaKrishnan
|
1613011006WL059959
|
SanthaKrishnan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021916964
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/282
(Vettikavala)
|
1613011006NRG24081120231409781
|
09/11/2023
|
VALSALA
|
1613011006WL059959
|
VALSALA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021916975
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/284
(Vettikavala)
|
1613011006NRG24081120231409782
|
09/11/2023
|
MINI
|
1613011006WL059959
|
MINI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021916972
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/296
(Vettikavala)
|
1613011006NRG24081120231409784
|
09/11/2023
|
Bindhu K
|
1613011006WL059959
|
Bindhu K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021916976
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG24081120231409786
|
09/11/2023
|
Sundaresen
|
1613011006WL059959
|
Sundaresen
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021916974
|
|
SUNDARESAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG24081120231409787
|
09/11/2023
|
sunu
|
1613011006WL059959
|
sunu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916973
|
|
ARJUN S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG24081120231409788
|
09/11/2023
|
Indira
|
1613011006WL059959
|
Indira
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021916977
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/45
(Vettikavala)
|
1613011006NRG24081120231409789
|
09/11/2023
|
Lathakumary S
|
1613011006WL059959
|
Lathakumary S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916960
|
|
LATHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/474
(Vettikavala)
|
1613011006NRG24081120231409793
|
09/11/2023
|
vilasini
|
1613011006WL059959
|
vilasini
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916978
|
|
KUMARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/48
(Vettikavala)
|
1613011006NRG24081120231409794
|
09/11/2023
|
GEETHA KUMARI
|
1613011006WL059959
|
GEETHA KUMARI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916958
|
|
GEETHA KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/49
(Vettikavala)
|
1613011006NRG24081120231409795
|
09/11/2023
|
SANDHYA P
|
1613011006WL059959
|
SANDHYA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916968
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG24081120231409796
|
09/11/2023
|
SASIKALA T
|
1613011006WL059959
|
SASIKALA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916979
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/7
(Vettikavala)
|
1613011006NRG24081120231409797
|
09/11/2023
|
DHARITHRI
|
1613011006WL059959
|
DHARITHRI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916963
|
|
DHARITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/76
(Vettikavala)
|
1613011006NRG24081120231409798
|
09/11/2023
|
SREEJA S
|
1613011006WL059959
|
SREEJA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916969
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/96
(Vettikavala)
|
1613011006NRG24081120231409800
|
09/11/2023
|
SHEELA G
|
1613011006WL059959
|
SHEELA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916970
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-007/803
(Vettikavala)
|
1613011006NRG24081120231409801
|
09/11/2023
|
KALIKUTTY A
|
1613011006WL059959
|
KALIKUTTY A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021916965
|
|
KALIKKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/229
(Vettikavala)
|
1613011006NRG24081120231409778
|
09/11/2023
|
Udaya Kumary S
|
1613011006WL059959
|
Udaya Kumary S
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916980
|
|
MRS UDAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/458
(Vettikavala)
|
1613011006NRG24081120231409791
|
09/11/2023
|
sarasamma
|
1613011006WL059959
|
sarasamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916987
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/455
(Vettikavala)
|
1613011006NRG24081120231409790
|
09/11/2023
|
sheeba
|
1613011006WL059959
|
sheeba
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916986
|
|
MRS SHEEBA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|