|
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-13-011-006-003/442
(Vettikavala)
|
1613011006NRG24081220231652738
|
08/12/2023
|
Valliammal
|
1613011006WL070719
|
Valliammal
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674188008
|
|
Mrs. Vally Ammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/102
(Vettikavala)
|
1613011006NRG24081220231652722
|
08/12/2023
|
SUJATHA K
|
1613011006WL070719
|
SUJATHA K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674188001
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/109
(Vettikavala)
|
1613011006NRG24081220231652723
|
08/12/2023
|
SEENA
|
1613011006WL070719
|
SEENA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674187993
|
|
SEENA GS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/110
(Vettikavala)
|
1613011006NRG24081220231652724
|
08/12/2023
|
P V BEENA
|
1613011006WL070719
|
P V BEENA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674188000
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/113
(Vettikavala)
|
1613011006NRG24081220231652725
|
08/12/2023
|
RENJINA N
|
1613011006WL070719
|
RENJINA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674187991
|
|
Mrs. RENJINA N
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/122
(Vettikavala)
|
1613011006NRG24081220231652726
|
08/12/2023
|
RATHNAVATHI S
|
1613011006WL070719
|
RATHNAVATHI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674187998
|
|
RATHNAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG24081220231652727
|
08/12/2023
|
Vibhavathyamma
|
1613011006WL070719
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674187987
|
|
VIBHAVATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/156
(Vettikavala)
|
1613011006NRG24081220231652728
|
08/12/2023
|
ANITHAKUMARI
|
1613011006WL070719
|
ANITHAKUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674187994
|
|
ANITHA MOL N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/16
(Vettikavala)
|
1613011006NRG24081220231652729
|
08/12/2023
|
MINIMOL K S
|
1613011006WL070719
|
MINIMOL K S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674187996
|
|
SAJIKUMAR S,MINIMOL K S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG24081220231652730
|
08/12/2023
|
Sindhu S
|
1613011006WL070719
|
Sindhu S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674187989
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG24081220231652732
|
08/12/2023
|
SINDHU
|
1613011006WL070719
|
SINDHU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674187990
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG24081220231652733
|
08/12/2023
|
Subhadra
|
1613011006WL070719
|
Subhadra
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674187997
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG24081220231652734
|
08/12/2023
|
Sugandhi T
|
1613011006WL070719
|
Sugandhi T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674187985
|
|
B AJAYAKUMAR,SUGANDHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/407
(Vettikavala)
|
1613011006NRG24081220231652736
|
08/12/2023
|
rema devi
|
1613011006WL070719
|
rema devi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674188004
|
|
M N REMADEVI
|
DHANALAXMI BANK(607239)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG24081220231652739
|
08/12/2023
|
Sudha S
|
1613011006WL070719
|
Sudha S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187988
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG24081220231652740
|
08/12/2023
|
RENJINI
|
1613011006WL070719
|
RENJINI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674187995
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/51
(Vettikavala)
|
1613011006NRG24081220231652741
|
08/12/2023
|
LALITHA K
|
1613011006WL070719
|
LALITHA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674188002
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/55
(Vettikavala)
|
1613011006NRG24081220231652742
|
08/12/2023
|
ANITHAKUMARY R
|
1613011006WL070719
|
ANITHAKUMARY R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187992
|
|
ANITHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/57
(Vettikavala)
|
1613011006NRG24081220231652743
|
08/12/2023
|
S.SARALA
|
1613011006WL070719
|
S.SARALA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674187986
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/76
(Vettikavala)
|
1613011006NRG24081220231652744
|
08/12/2023
|
SHEELA V
|
1613011006WL070719
|
SHEELA V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187984
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/801
(Vettikavala)
|
1613011006NRG24081220231652745
|
08/12/2023
|
LEELALAMANY S
|
1613011006WL070719
|
LEELALAMANY S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674188003
|
|
LEELALAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/88
(Vettikavala)
|
1613011006NRG24081220231652746
|
08/12/2023
|
THANKAMMA SASI
|
1613011006WL070719
|
THANKAMMA SASI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674187999
|
|
Mrs. THANKAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG24081220231652737
|
08/12/2023
|
RADHAMONI K
|
1613011006WL070719
|
RADHAMONI K
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674188006
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/199
(Vettikavala)
|
1613011006NRG24081220231652731
|
08/12/2023
|
SANTHA
|
1613011006WL070719
|
SANTHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674188007
|
|
SANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG24081220231652747
|
08/12/2023
|
sathyanatham
|
1613011006WL070719
|
sathyanatham
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674188009
|
|
MRS SATHYANANDAM SATHYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/313
(Vettikavala)
|
1613011006NRG24081220231652735
|
08/12/2023
|
Ambili P
|
1613011006WL070719
|
Ambili P
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674188005
|
|
AMBILI P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|