|
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)
|
1613011006NRG24290920231082959
|
30/09/2023
|
Vilasini
|
1613011006WL044943
|
Vilasini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334746
|
|
VILASINI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/465
(Vettikavala)
|
1613011006NRG24290920231082972
|
30/09/2023
|
usha V
|
1613011006WL044943
|
usha V
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327334745
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/287
(Vettikavala)
|
1613011006NRG24290920231082965
|
30/09/2023
|
AJITHAKUMARY R
|
1613011006WL044943
|
AJITHAKUMARY R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334750
|
|
Mr. ANIL KUMAR B
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/314
(Vettikavala)
|
1613011006NRG24290920231082966
|
30/09/2023
|
Omana
|
1613011006WL044943
|
Omana
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327334749
|
|
OMANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/846
(Vettikavala)
|
1613011006NRG24290920231082979
|
30/09/2023
|
SARASWATHY S
|
1613011006WL044943
|
SARASWATHY S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327334747
|
|
Mrs. S SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/1
(Vettikavala)
|
1613011006NRG24290920231082955
|
30/09/2023
|
Thankamani
|
1613011006WL044943
|
Thankamani
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327334756
|
|
THANKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/133
(Vettikavala)
|
1613011006NRG24290920231082956
|
30/09/2023
|
LOVELY
|
1613011006WL044943
|
LOVELY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334757
|
|
LOVELY BINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/221
(Vettikavala)
|
1613011006NRG24290920231082957
|
30/09/2023
|
Sindhu D
|
1613011006WL044943
|
Sindhu D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334752
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/222
(Vettikavala)
|
1613011006NRG24290920231082958
|
30/09/2023
|
Shylaja
|
1613011006WL044943
|
Shylaja
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334758
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/230
(Vettikavala)
|
1613011006NRG24290920231082961
|
30/09/2023
|
SUMATHYAMMA
|
1613011006WL044943
|
SUMATHYAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327334755
|
|
SUMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/282
(Vettikavala)
|
1613011006NRG24290920231082962
|
30/09/2023
|
VALSALA
|
1613011006WL044943
|
VALSALA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334759
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24290920231082963
|
30/09/2023
|
BEENA
|
1613011006WL044943
|
BEENA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327334761
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/284
(Vettikavala)
|
1613011006NRG24290920231082964
|
30/09/2023
|
MINI
|
1613011006WL044943
|
MINI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327334760
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG24290920231082967
|
30/09/2023
|
Sundaresen
|
1613011006WL044943
|
Sundaresen
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327334764
|
|
SUNDARESAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG24290920231082968
|
30/09/2023
|
sunu
|
1613011006WL044943
|
sunu
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327334762
|
|
ARJUN S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG24290920231082969
|
30/09/2023
|
Indira
|
1613011006WL044943
|
Indira
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327334763
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/45
(Vettikavala)
|
1613011006NRG24290920231082970
|
30/09/2023
|
Lathakumary S
|
1613011006WL044943
|
Lathakumary S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327334753
|
|
LATHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/48
(Vettikavala)
|
1613011006NRG24290920231082973
|
30/09/2023
|
GEETHA KUMARI
|
1613011006WL044943
|
GEETHA KUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334751
|
|
GEETHA KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/49
(Vettikavala)
|
1613011006NRG24290920231082974
|
30/09/2023
|
SANDHYA P
|
1613011006WL044943
|
SANDHYA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334741
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG24290920231082975
|
30/09/2023
|
SASIKALA T
|
1613011006WL044943
|
SASIKALA T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334742
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/66
(Vettikavala)
|
1613011006NRG24290920231082976
|
30/09/2023
|
USHA MANI K
|
1613011006WL044943
|
USHA MANI K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327334743
|
|
MRS USHA MANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/7
(Vettikavala)
|
1613011006NRG24290920231082977
|
30/09/2023
|
DHARITHRI
|
1613011006WL044943
|
DHARITHRI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334754
|
|
DHARITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/76
(Vettikavala)
|
1613011006NRG24290920231082978
|
30/09/2023
|
SREEJA S
|
1613011006WL044943
|
SREEJA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334740
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/96
(Vettikavala)
|
1613011006NRG24290920231082980
|
30/09/2023
|
SHEELA G
|
1613011006WL044943
|
SHEELA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334739
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/229
(Vettikavala)
|
1613011006NRG24290920231082960
|
30/09/2023
|
Udaya Kumary S
|
1613011006WL044943
|
Udaya Kumary S
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334748
|
|
MRS UDAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/458
(Vettikavala)
|
1613011006NRG24290920231082971
|
30/09/2023
|
sarasamma
|
1613011006WL044943
|
sarasamma
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327334744
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|