|
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-13-011-006-003/325
(Vettikavala)
|
1613011006NRG24271220231761841
|
28/12/2023
|
binu v
|
1613011006WL076214
|
binu v
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912810
|
|
BINU V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/442
(Vettikavala)
|
1613011006NRG24271220231761844
|
28/12/2023
|
Valliammal
|
1613011006WL076214
|
Valliammal
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912808
|
|
Mrs. Vally Ammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/102
(Vettikavala)
|
1613011006NRG24271220231761827
|
28/12/2023
|
SUJATHA K
|
1613011006WL076214
|
SUJATHA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669912802
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/109
(Vettikavala)
|
1613011006NRG24271220231761828
|
28/12/2023
|
SEENA
|
1613011006WL076214
|
SEENA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912794
|
|
SEENA GS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/110
(Vettikavala)
|
1613011006NRG24271220231761829
|
28/12/2023
|
P V BEENA
|
1613011006WL076214
|
P V BEENA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912801
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/113
(Vettikavala)
|
1613011006NRG24271220231761830
|
28/12/2023
|
RENJINA N
|
1613011006WL076214
|
RENJINA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912792
|
|
Mrs. RENJINA N
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/122
(Vettikavala)
|
1613011006NRG24271220231761831
|
28/12/2023
|
RATHNAVATHI S
|
1613011006WL076214
|
RATHNAVATHI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912799
|
|
RATHNAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG24271220231761832
|
28/12/2023
|
Vibhavathyamma
|
1613011006WL076214
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912788
|
|
VIBHAVATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/156
(Vettikavala)
|
1613011006NRG24271220231761833
|
28/12/2023
|
ANITHAKUMARI
|
1613011006WL076214
|
ANITHAKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912795
|
|
ANITHA MOL N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/16
(Vettikavala)
|
1613011006NRG24271220231761834
|
28/12/2023
|
MINIMOL K S
|
1613011006WL076214
|
MINIMOL K S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912797
|
|
SAJIKUMAR S,MINIMOL K S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG24271220231761835
|
28/12/2023
|
Sindhu S
|
1613011006WL076214
|
Sindhu S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669912790
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG24271220231761837
|
28/12/2023
|
SINDHU
|
1613011006WL076214
|
SINDHU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912791
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG24271220231761838
|
28/12/2023
|
Subhadra
|
1613011006WL076214
|
Subhadra
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912798
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG24271220231761840
|
28/12/2023
|
Sugandhi T
|
1613011006WL076214
|
Sugandhi T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912786
|
|
B AJAYAKUMAR,SUGANDHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/407
(Vettikavala)
|
1613011006NRG24271220231761842
|
28/12/2023
|
rema devi
|
1613011006WL076214
|
rema devi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912804
|
|
M N REMADEVI
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG24271220231761845
|
28/12/2023
|
Sudha S
|
1613011006WL076214
|
Sudha S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912789
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG24271220231761846
|
28/12/2023
|
RENJINI
|
1613011006WL076214
|
RENJINI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912796
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/51
(Vettikavala)
|
1613011006NRG24271220231761847
|
28/12/2023
|
LALITHA K
|
1613011006WL076214
|
LALITHA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912803
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/55
(Vettikavala)
|
1613011006NRG24271220231761848
|
28/12/2023
|
ANITHAKUMARY R
|
1613011006WL076214
|
ANITHAKUMARY R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912793
|
|
ANITHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/57
(Vettikavala)
|
1613011006NRG24271220231761849
|
28/12/2023
|
S.SARALA
|
1613011006WL076214
|
S.SARALA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912787
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/76
(Vettikavala)
|
1613011006NRG24271220231761850
|
28/12/2023
|
SHEELA V
|
1613011006WL076214
|
SHEELA V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912785
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/88
(Vettikavala)
|
1613011006NRG24271220231761851
|
28/12/2023
|
THANKAMMA SASI
|
1613011006WL076214
|
THANKAMMA SASI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912800
|
|
Mrs. THANKAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG24271220231761843
|
28/12/2023
|
RADHAMONI K
|
1613011006WL076214
|
RADHAMONI K
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669912805
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/199
(Vettikavala)
|
1613011006NRG24271220231761836
|
28/12/2023
|
SANTHA
|
1613011006WL076214
|
SANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912807
|
|
SANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/299
(Vettikavala)
|
1613011006NRG24271220231761839
|
28/12/2023
|
Usha
|
1613011006WL076214
|
Usha
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912806
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG24271220231761852
|
28/12/2023
|
sathyanatham
|
1613011006WL076214
|
sathyanatham
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912809
|
|
MRS SATHYANANDAM SATHYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|