|
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)
|
1613011006NRG24281120231567979
|
29/11/2023
|
Mani
|
1613011006WL066748
|
Mani
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999909929
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/374
(Vettikavala)
|
1613011006NRG24281120231567980
|
29/11/2023
|
sunitha
|
1613011006WL066748
|
sunitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999909933
|
|
Mrs. Sunitha M
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24281120231567983
|
29/11/2023
|
baiju
|
1613011006WL066748
|
baiju
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999909930
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24281120231567985
|
29/11/2023
|
Surendran G
|
1613011006WL066748
|
Surendran G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999909931
|
|
Mr. G Surendran
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24281120231567992
|
29/11/2023
|
Valsala
|
1613011006WL066748
|
Valsala
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999909932
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24281120231567966
|
29/11/2023
|
Vijayalekshmi
|
1613011006WL066748
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909935
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24281120231567967
|
29/11/2023
|
SANTHAMMA D
|
1613011006WL066748
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909920
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24281120231567968
|
29/11/2023
|
SUMA S
|
1613011006WL066748
|
SUMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999909908
|
|
MRS.SUMA S. PH.NO.2403944
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24281120231567969
|
29/11/2023
|
THANKAMANIAMMA B
|
1613011006WL066748
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909928
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24281120231567970
|
29/11/2023
|
LEELAMONY AMMA
|
1613011006WL066748
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909927
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24281120231567971
|
29/11/2023
|
G RADHAMONY
|
1613011006WL066748
|
G RADHAMONY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909925
|
|
RADHAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24281120231567972
|
29/11/2023
|
NISHA K
|
1613011006WL066748
|
NISHA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909926
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24281120231567973
|
29/11/2023
|
Anitha
|
1613011006WL066748
|
Anitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909934
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24281120231567975
|
29/11/2023
|
LATHAKUMARY L
|
1613011006WL066748
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909911
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24281120231567976
|
29/11/2023
|
Vasu
|
1613011006WL066748
|
Vasu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999909907
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/26
(Vettikavala)
|
1613011006NRG24281120231567977
|
29/11/2023
|
MOHAN DAS
|
1613011006WL066748
|
MOHAN DAS
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999909918
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24281120231567978
|
29/11/2023
|
RACHEL
|
1613011006WL066748
|
RACHEL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999909917
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24281120231567981
|
29/11/2023
|
VIJAYAMMA
|
1613011006WL066748
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909916
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24281120231567982
|
29/11/2023
|
thankamaniamma
|
1613011006WL066748
|
thankamaniamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999909919
|
|
THANKAMANIAMMA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24281120231567984
|
29/11/2023
|
RADHAMANI V
|
1613011006WL066748
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999909913
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24281120231567986
|
29/11/2023
|
LATHIKA N
|
1613011006WL066748
|
LATHIKA N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909912
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24281120231567987
|
29/11/2023
|
AMBIKADEVI K
|
1613011006WL066748
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909910
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24281120231567988
|
29/11/2023
|
PRASANNAKUMARI K
|
1613011006WL066748
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909914
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24281120231567989
|
29/11/2023
|
RADHAMANI AMMA
|
1613011006WL066748
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999909924
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24281120231567990
|
29/11/2023
|
USHA KUMARI
|
1613011006WL066748
|
USHA KUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999909922
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24281120231567991
|
29/11/2023
|
Maya
|
1613011006WL066748
|
Maya
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999909915
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24281120231567993
|
29/11/2023
|
SREEKALA K
|
1613011006WL066748
|
SREEKALA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909909
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24281120231567994
|
29/11/2023
|
KUMARI C
|
1613011006WL066748
|
KUMARI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999909923
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG24281120231567995
|
29/11/2023
|
RADHAMANI P
|
1613011006WL066748
|
RADHAMANI P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909921
|
|
RADHAMONY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24281120231567974
|
29/11/2023
|
Usha
|
1613011006WL066748
|
Usha
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909936
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|