|
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)
|
1613011006NRG24040120241802647
|
04/01/2024
|
Valliammal
|
1613011006WL078402
|
Valliammal
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906142122
|
|
Mrs. Vally Ammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/102
(Vettikavala)
|
1613011006NRG24040120241802633
|
04/01/2024
|
SUJATHA K
|
1613011006WL078402
|
SUJATHA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906142117
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/109
(Vettikavala)
|
1613011006NRG24040120241802634
|
04/01/2024
|
SEENA
|
1613011006WL078402
|
SEENA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906142114
|
|
SEENA GS
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG24040120241802635
|
04/01/2024
|
Vibhavathyamma
|
1613011006WL078402
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906142127
|
|
VIBHAVATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/16
(Vettikavala)
|
1613011006NRG24040120241802636
|
04/01/2024
|
MINIMOL K S
|
1613011006WL078402
|
MINIMOL K S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906142116
|
|
SAJIKUMAR S,MINIMOL K S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG24040120241802637
|
04/01/2024
|
Sheeba Das
|
1613011006WL078402
|
Sheeba Das
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906142126
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG24040120241802638
|
04/01/2024
|
Sindhu S
|
1613011006WL078402
|
Sindhu S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906142110
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG24040120241802640
|
04/01/2024
|
SINDHU
|
1613011006WL078402
|
SINDHU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906142112
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/247
(Vettikavala)
|
1613011006NRG24040120241802641
|
04/01/2024
|
Geetha S
|
1613011006WL078402
|
Geetha S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906142111
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/275
(Vettikavala)
|
1613011006NRG24040120241802642
|
04/01/2024
|
geetha
|
1613011006WL078402
|
geetha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906142115
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG24040120241802644
|
04/01/2024
|
Sugandhi T
|
1613011006WL078402
|
Sugandhi T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906142128
|
|
B AJAYAKUMAR,SUGANDHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/317
(Vettikavala)
|
1613011006NRG24040120241802645
|
04/01/2024
|
Ambily M
|
1613011006WL078402
|
Ambily M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906142125
|
|
AMBILY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG24040120241802648
|
04/01/2024
|
RENJINI
|
1613011006WL078402
|
RENJINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906142124
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/55
(Vettikavala)
|
1613011006NRG24040120241802649
|
04/01/2024
|
ANITHAKUMARY R
|
1613011006WL078402
|
ANITHAKUMARY R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906142113
|
|
ANITHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/801
(Vettikavala)
|
1613011006NRG24040120241802650
|
04/01/2024
|
LEELALAMANY S
|
1613011006WL078402
|
LEELALAMANY S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906142118
|
|
LEELALAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG24040120241802646
|
04/01/2024
|
RADHAMONI K
|
1613011006WL078402
|
RADHAMONI K
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906142119
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/199
(Vettikavala)
|
1613011006NRG24040120241802639
|
04/01/2024
|
SANTHA
|
1613011006WL078402
|
SANTHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906142121
|
|
SANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/299
(Vettikavala)
|
1613011006NRG24040120241802643
|
04/01/2024
|
Usha
|
1613011006WL078402
|
Usha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906142120
|
|
MRS USHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG24040120241802651
|
04/01/2024
|
sathyanatham
|
1613011006WL078402
|
sathyanatham
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906142123
|
|
MRS SATHYANANDAM SATHYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|