|
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-13-011-006-004/228
(Vettikavala)
|
1613011006NRG24281120231570367
|
29/11/2023
|
Vilasini
|
1613011006WL066851
|
Vilasini
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821501
|
|
VILASINI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/465
(Vettikavala)
|
1613011006NRG24281120231570381
|
29/11/2023
|
usha V
|
1613011006WL066851
|
usha V
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821491
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/287
(Vettikavala)
|
1613011006NRG24281120231570373
|
29/11/2023
|
AJITHAKUMARY R
|
1613011006WL066851
|
AJITHAKUMARY R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821494
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/314
(Vettikavala)
|
1613011006NRG24281120231570374
|
29/11/2023
|
Omana
|
1613011006WL066851
|
Omana
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821497
|
|
OMANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/846
(Vettikavala)
|
1613011006NRG24281120231570387
|
29/11/2023
|
SARASWATHY S
|
1613011006WL066851
|
SARASWATHY S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821499
|
|
Mrs. S SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/1
(Vettikavala)
|
1613011006NRG24281120231570362
|
29/11/2023
|
Thankamani
|
1613011006WL066851
|
Thankamani
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821480
|
|
THANKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/133
(Vettikavala)
|
1613011006NRG24281120231570363
|
29/11/2023
|
LOVELY
|
1613011006WL066851
|
LOVELY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821481
|
|
LOVELY BINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/155
(Vettikavala)
|
1613011006NRG24281120231570364
|
29/11/2023
|
ambika
|
1613011006WL066851
|
ambika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821478
|
|
AMBIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/221
(Vettikavala)
|
1613011006NRG24281120231570365
|
29/11/2023
|
Sindhu D
|
1613011006WL066851
|
Sindhu D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821496
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/222
(Vettikavala)
|
1613011006NRG24281120231570366
|
29/11/2023
|
Shylaja
|
1613011006WL066851
|
Shylaja
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821500
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/230
(Vettikavala)
|
1613011006NRG24281120231570369
|
29/11/2023
|
SUMATHYAMMA
|
1613011006WL066851
|
SUMATHYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821477
|
|
SUMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24281120231570370
|
29/11/2023
|
SanthaKrishnan
|
1613011006WL066851
|
SanthaKrishnan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995821479
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/282
(Vettikavala)
|
1613011006NRG24281120231570371
|
29/11/2023
|
VALSALA
|
1613011006WL066851
|
VALSALA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821482
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/284
(Vettikavala)
|
1613011006NRG24281120231570372
|
29/11/2023
|
MINI
|
1613011006WL066851
|
MINI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995821495
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG24281120231570375
|
29/11/2023
|
Sundaresen
|
1613011006WL066851
|
Sundaresen
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821485
|
|
SUNDARESAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG24281120231570376
|
29/11/2023
|
sunu
|
1613011006WL066851
|
sunu
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821483
|
|
ARJUN S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG24281120231570377
|
29/11/2023
|
Indira
|
1613011006WL066851
|
Indira
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995821484
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/45
(Vettikavala)
|
1613011006NRG24281120231570378
|
29/11/2023
|
Lathakumary S
|
1613011006WL066851
|
Lathakumary S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821475
|
|
LATHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/48
(Vettikavala)
|
1613011006NRG24281120231570382
|
29/11/2023
|
GEETHA KUMARI
|
1613011006WL066851
|
GEETHA KUMARI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821474
|
|
GEETHA KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/49
(Vettikavala)
|
1613011006NRG24281120231570383
|
29/11/2023
|
SANDHYA P
|
1613011006WL066851
|
SANDHYA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995821488
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG24281120231570384
|
29/11/2023
|
SASIKALA T
|
1613011006WL066851
|
SASIKALA T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821489
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/7
(Vettikavala)
|
1613011006NRG24281120231570385
|
29/11/2023
|
DHARITHRI
|
1613011006WL066851
|
DHARITHRI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821476
|
|
DHARITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/76
(Vettikavala)
|
1613011006NRG24281120231570386
|
29/11/2023
|
SREEJA S
|
1613011006WL066851
|
SREEJA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995821487
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/96
(Vettikavala)
|
1613011006NRG24281120231570388
|
29/11/2023
|
SHEELA G
|
1613011006WL066851
|
SHEELA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821486
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-007/803
(Vettikavala)
|
1613011006NRG24281120231570389
|
29/11/2023
|
KALIKUTTY A
|
1613011006WL066851
|
KALIKUTTY A
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821498
|
|
KALIKKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/229
(Vettikavala)
|
1613011006NRG24281120231570368
|
29/11/2023
|
Udaya Kumary S
|
1613011006WL066851
|
Udaya Kumary S
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821492
|
|
MRS UDAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/458
(Vettikavala)
|
1613011006NRG24281120231570380
|
29/11/2023
|
sarasamma
|
1613011006WL066851
|
sarasamma
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821490
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/455
(Vettikavala)
|
1613011006NRG24281120231570379
|
29/11/2023
|
sheeba
|
1613011006WL066851
|
sheeba
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995821493
|
|
MRS SHEEBA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|