|
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)
|
1613011006NRG24291120231578587
|
04/12/2023
|
Rajan
|
1613011006WL067210
|
Rajan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647500
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/214
(Vettikavala)
|
1613011006NRG24291120231578588
|
04/12/2023
|
AMBIKA
|
1613011006WL067210
|
AMBIKA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004647501
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/309
(Vettikavala)
|
1613011006NRG24291120231578591
|
04/12/2023
|
Chitta
|
1613011006WL067210
|
Chitta
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004647499
|
|
CHITTA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/493
(Vettikavala)
|
1613011006NRG24291120231578599
|
04/12/2023
|
chinchu
|
1613011006WL067210
|
chinchu
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647496
|
|
MISS CHINCHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/301
(Vettikavala)
|
1613011006NRG24291120231578590
|
04/12/2023
|
Shymala
|
1613011006WL067210
|
Shymala
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647505
|
|
Mrs. SYAMA LA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/513
(Vettikavala)
|
1613011006NRG24291120231578600
|
04/12/2023
|
sujatha
|
1613011006WL067210
|
sujatha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647504
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/73
(Vettikavala)
|
1613011006NRG24291120231578602
|
04/12/2023
|
KUNJELI
|
1613011006WL067210
|
KUNJELI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647503
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/138
(Vettikavala)
|
1613011006NRG24291120231578580
|
04/12/2023
|
MANI
|
1613011006WL067210
|
MANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004647492
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/138
(Vettikavala)
|
1613011006NRG24291120231578581
|
04/12/2023
|
ravi
|
1613011006WL067210
|
ravi
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004647487
|
|
RAVI ,
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/14
(Vettikavala)
|
1613011006NRG24291120231578582
|
04/12/2023
|
DAISY A
|
1613011006WL067210
|
DAISY A
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004647490
|
|
DAISY A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/145
(Vettikavala)
|
1613011006NRG24291120231578583
|
04/12/2023
|
Podichi
|
1613011006WL067210
|
Podichi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004647485
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/191
(Vettikavala)
|
1613011006NRG24291120231578584
|
04/12/2023
|
Bhavani
|
1613011006WL067210
|
Bhavani
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004647480
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/195
(Vettikavala)
|
1613011006NRG24291120231578585
|
04/12/2023
|
Omanaamma
|
1613011006WL067210
|
Omanaamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004647481
|
|
MRS OMANAMMA J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/2
(Vettikavala)
|
1613011006NRG24291120231578586
|
04/12/2023
|
Radhamanyamma
|
1613011006WL067210
|
Radhamanyamma
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004647477
|
|
RADHAMANY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/242
(Vettikavala)
|
1613011006NRG24291120231578589
|
04/12/2023
|
ANNA T
|
1613011006WL067210
|
ANNA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004647484
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/380
(Vettikavala)
|
1613011006NRG24291120231578592
|
04/12/2023
|
KAVARY
|
1613011006WL067210
|
KAVARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004647486
|
|
KAVERI C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/393
(Vettikavala)
|
1613011006NRG24291120231578593
|
04/12/2023
|
santha sasi
|
1613011006WL067210
|
santha sasi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004647479
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/41
(Vettikavala)
|
1613011006NRG24291120231578594
|
04/12/2023
|
KURUMBA E
|
1613011006WL067210
|
KURUMBA E
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004647491
|
|
KURUMBA E
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/43
(Vettikavala)
|
1613011006NRG24291120231578597
|
04/12/2023
|
INDU P
|
1613011006WL067210
|
INDU P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004647488
|
|
INDU P
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/456
(Vettikavala)
|
1613011006NRG24291120231578598
|
04/12/2023
|
bhaskeren
|
1613011006WL067210
|
bhaskeren
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004647495
|
|
BHASKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/71
(Vettikavala)
|
1613011006NRG24291120231578601
|
04/12/2023
|
Kunjumol
|
1613011006WL067210
|
Kunjumol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647478
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/787
(Vettikavala)
|
1613011006NRG24291120231578603
|
04/12/2023
|
Bindhu mol
|
1613011006WL067210
|
Bindhu mol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004647483
|
|
BINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/79
(Vettikavala)
|
1613011006NRG24291120231578604
|
04/12/2023
|
JAYASRI MADUSOODHANAN
|
1613011006WL067210
|
JAYASRI MADUSOODHANAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004647494
|
|
JAYASREE O S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/79
(Vettikavala)
|
1613011006NRG24291120231578605
|
04/12/2023
|
MADUSODHANANPILLAI
|
1613011006WL067210
|
MADUSODHANANPILLAI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004647493
|
|
MADHUSOODANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/798
(Vettikavala)
|
1613011006NRG24291120231578606
|
04/12/2023
|
RAJANI
|
1613011006WL067210
|
RAJANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9004647489
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/803
(Vettikavala)
|
1613011006NRG24291120231578607
|
04/12/2023
|
SUMANGALA K
|
1613011006WL067210
|
SUMANGALA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004647482
|
|
SUMANGALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/418
(Vettikavala)
|
1613011006NRG24291120231578595
|
04/12/2023
|
chandramathy
|
1613011006WL067210
|
chandramathy
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004647498
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/851
(Vettikavala)
|
1613011006NRG24291120231578608
|
04/12/2023
|
Meenakshi Amma
|
1613011006WL067210
|
Meenakshi Amma
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004647497
|
|
MS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/426
(Vettikavala)
|
1613011006NRG24291120231578596
|
04/12/2023
|
jyothi
|
1613011006WL067210
|
jyothi
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647502
|
|
MISS JYOTHY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|