|
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)
|
1613011006NRG24271220231761911
|
28/12/2023
|
vijayakumar
|
1613011006WL076217
|
vijayakumar
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672087331
|
|
VIJAYAKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/367
(Vettikavala)
|
1613011006NRG24271220231761916
|
28/12/2023
|
suseela
|
1613011006WL076217
|
suseela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087341
|
|
SUSHEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/106
(Vettikavala)
|
1613011006NRG24271220231761920
|
28/12/2023
|
alex
|
1613011006WL076217
|
alex
|
00127
|
FDRL0009998
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672087346
|
|
ALEX LUKOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/372
(Vettikavala)
|
1613011006NRG24271220231761917
|
28/12/2023
|
Omana
|
1613011006WL076217
|
Omana
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087344
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/474
(Vettikavala)
|
1613011006NRG24271220231761919
|
28/12/2023
|
Ambili
|
1613011006WL076217
|
Ambili
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672087345
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/10
(Vettikavala)
|
1613011006NRG24271220231761905
|
28/12/2023
|
USHA DEVI AMMA P
|
1613011006WL076217
|
USHA DEVI AMMA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087338
|
|
USHADEVI AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG24271220231761906
|
28/12/2023
|
LALITHAMMA M
|
1613011006WL076217
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672087333
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/13
(Vettikavala)
|
1613011006NRG24271220231761907
|
28/12/2023
|
SINDHU R
|
1613011006WL076217
|
SINDHU R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672087337
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG24271220231761908
|
28/12/2023
|
K DAMODHARAN NAIR
|
1613011006WL076217
|
K DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672087335
|
|
K DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG24271220231761909
|
28/12/2023
|
SHEELA KUMARY AMMA
|
1613011006WL076217
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087339
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG24271220231761912
|
28/12/2023
|
Manoharan
|
1613011006WL076217
|
Manoharan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672087332
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG24271220231761913
|
28/12/2023
|
Sunderesen
|
1613011006WL076217
|
Sunderesen
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672087334
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG24271220231761914
|
28/12/2023
|
RENJU S
|
1613011006WL076217
|
RENJU S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087336
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/47
(Vettikavala)
|
1613011006NRG24271220231761918
|
28/12/2023
|
Ruby
|
1613011006WL076217
|
Ruby
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672087340
|
|
RUBY B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG24271220231761910
|
28/12/2023
|
Subha R
|
1613011006WL076217
|
Subha R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672087343
|
|
SUBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG24271220231761915
|
28/12/2023
|
Mallika
|
1613011006WL076217
|
Mallika
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087342
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|