|
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-13-011-006-004/204
(Vettikavala)
|
1613011006NRG24090120241838055
|
09/01/2024
|
Rajan
|
1613011006WL080146
|
Rajan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901518
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/214
(Vettikavala)
|
1613011006NRG24090120241838056
|
09/01/2024
|
AMBIKA
|
1613011006WL080146
|
AMBIKA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901901520
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/309
(Vettikavala)
|
1613011006NRG24090120241838059
|
09/01/2024
|
Chitta
|
1613011006WL080146
|
Chitta
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901901517
|
|
CHITTA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/361
(Vettikavala)
|
1613011006NRG24090120241838061
|
09/01/2024
|
usha
|
1613011006WL080146
|
usha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901901519
|
|
USHA T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/493
(Vettikavala)
|
1613011006NRG24090120241838068
|
09/01/2024
|
chinchu
|
1613011006WL080146
|
chinchu
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901901515
|
|
MISS CHINCHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/301
(Vettikavala)
|
1613011006NRG24090120241838058
|
09/01/2024
|
Shymala
|
1613011006WL080146
|
Shymala
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901497
|
|
Mrs. SYAMA LA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/513
(Vettikavala)
|
1613011006NRG24090120241838069
|
09/01/2024
|
sujatha
|
1613011006WL080146
|
sujatha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901901524
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/73
(Vettikavala)
|
1613011006NRG24090120241838071
|
09/01/2024
|
KUNJELI
|
1613011006WL080146
|
KUNJELI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901523
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/138
(Vettikavala)
|
1613011006NRG24090120241838048
|
09/01/2024
|
MANI
|
1613011006WL080146
|
MANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901512
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/14
(Vettikavala)
|
1613011006NRG24090120241838049
|
09/01/2024
|
DAISY A
|
1613011006WL080146
|
DAISY A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901901510
|
|
DAISY A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/140
(Vettikavala)
|
1613011006NRG24090120241838050
|
09/01/2024
|
Sumathy
|
1613011006WL080146
|
Sumathy
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901504
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/145
(Vettikavala)
|
1613011006NRG24090120241838051
|
09/01/2024
|
Podichi
|
1613011006WL080146
|
Podichi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901506
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/191
(Vettikavala)
|
1613011006NRG24090120241838052
|
09/01/2024
|
Bhavani
|
1613011006WL080146
|
Bhavani
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901500
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/192
(Vettikavala)
|
1613011006NRG24090120241838053
|
09/01/2024
|
BEENAKUMARI R
|
1613011006WL080146
|
BEENAKUMARI R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901514
|
|
BEENA KUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/195
(Vettikavala)
|
1613011006NRG24090120241838054
|
09/01/2024
|
Omanaamma
|
1613011006WL080146
|
Omanaamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901901501
|
|
MRS OMANAMMA J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/242
(Vettikavala)
|
1613011006NRG24090120241838057
|
09/01/2024
|
ANNA T
|
1613011006WL080146
|
ANNA T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901901505
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/380
(Vettikavala)
|
1613011006NRG24090120241838062
|
09/01/2024
|
KAVARY
|
1613011006WL080146
|
KAVARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901507
|
|
KAVERI C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/393
(Vettikavala)
|
1613011006NRG24090120241838063
|
09/01/2024
|
santha sasi
|
1613011006WL080146
|
santha sasi
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901901499
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/41
(Vettikavala)
|
1613011006NRG24090120241838064
|
09/01/2024
|
KURUMBA E
|
1613011006WL080146
|
KURUMBA E
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901901511
|
|
KURUMBA E
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/43
(Vettikavala)
|
1613011006NRG24090120241838067
|
09/01/2024
|
INDU P
|
1613011006WL080146
|
INDU P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901901508
|
|
INDU P
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/71
(Vettikavala)
|
1613011006NRG24090120241838070
|
09/01/2024
|
Kunjumol
|
1613011006WL080146
|
Kunjumol
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901901498
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/787
(Vettikavala)
|
1613011006NRG24090120241838072
|
09/01/2024
|
Bindhu mol
|
1613011006WL080146
|
Bindhu mol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901503
|
|
BINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/79
(Vettikavala)
|
1613011006NRG24090120241838073
|
09/01/2024
|
JAYASRI MADUSOODHANAN
|
1613011006WL080146
|
JAYASRI MADUSOODHANAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901901513
|
|
JAYASREE O S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/798
(Vettikavala)
|
1613011006NRG24090120241838074
|
09/01/2024
|
RAJANI
|
1613011006WL080146
|
RAJANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901509
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/803
(Vettikavala)
|
1613011006NRG24090120241838075
|
09/01/2024
|
SUMANGALA K
|
1613011006WL080146
|
SUMANGALA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901502
|
|
SUMANGALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/418
(Vettikavala)
|
1613011006NRG24090120241838065
|
09/01/2024
|
chandramathy
|
1613011006WL080146
|
chandramathy
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901901516
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/426
(Vettikavala)
|
1613011006NRG24090120241838066
|
09/01/2024
|
jyothi
|
1613011006WL080146
|
jyothi
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901901522
|
|
MISS JYOTHY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/317
(Vettikavala)
|
1613011006NRG24090120241838060
|
09/01/2024
|
Kunjumol
|
1613011006WL080146
|
Kunjumol
|
00468
|
UBIN0906140
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901901521
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|