|
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-13-011-006-006/304
(Vettikavala)
|
1613011006NRG24140220242059406
|
14/02/2024
|
vijayakumar
|
1613011006WL091406
|
vijayakumar
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766379819
|
|
VIJAYAKUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/367
(Vettikavala)
|
1613011006NRG24140220242059413
|
14/02/2024
|
suseela
|
1613011006WL091406
|
suseela
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766379834
|
|
SUSHEELA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/233
(Vettikavala)
|
1613011006NRG24140220242059398
|
14/02/2024
|
Chinnan
|
1613011006WL091406
|
Chinnan
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379831
|
|
Mr. CHINNAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/236
(Vettikavala)
|
1613011006NRG24140220242059400
|
14/02/2024
|
Syamala
|
1613011006WL091406
|
Syamala
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766379829
|
|
Mrs. SYAM ALA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/237
(Vettikavala)
|
1613011006NRG24140220242059401
|
14/02/2024
|
Sulochana
|
1613011006WL091406
|
Sulochana
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379840
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/296
(Vettikavala)
|
1613011006NRG24140220242059405
|
14/02/2024
|
SHARADA M
|
1613011006WL091406
|
SHARADA M
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766379835
|
|
Mrs. M SHARADA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/372
(Vettikavala)
|
1613011006NRG24140220242059414
|
14/02/2024
|
Omana
|
1613011006WL091406
|
Omana
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766379836
|
|
Mrs. Omana .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG24140220242059393
|
14/02/2024
|
Radhamany
|
1613011006WL091406
|
Radhamany
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766379821
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/163
(Vettikavala)
|
1613011006NRG24140220242059394
|
14/02/2024
|
Janaki
|
1613011006WL091406
|
Janaki
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766379825
|
|
JANAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/211
(Vettikavala)
|
1613011006NRG24140220242059395
|
14/02/2024
|
Gracykutty
|
1613011006WL091406
|
Gracykutty
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/04/2024
|
|
2766379832
|
|
GRACY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/230
(Vettikavala)
|
1613011006NRG24140220242059397
|
14/02/2024
|
G Gopinathan Unnithan
|
1613011006WL091406
|
G Gopinathan Unnithan
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
10/04/2024
|
|
2766379824
|
|
G GOPINATHAN UNNITHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/246
(Vettikavala)
|
1613011006NRG24140220242059402
|
14/02/2024
|
Indira N
|
1613011006WL091406
|
Indira N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766379823
|
|
INDIRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/263
(Vettikavala)
|
1613011006NRG24140220242059404
|
14/02/2024
|
Thankappan
|
1613011006WL091406
|
Thankappan
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
10/04/2024
|
|
2766379827
|
|
THANKAPPAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/326
(Vettikavala)
|
1613011006NRG24140220242059408
|
14/02/2024
|
Mallika
|
1613011006WL091406
|
Mallika
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/04/2024
|
|
2766379826
|
|
MALLIKA M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG24140220242059409
|
14/02/2024
|
Podiyan
|
1613011006WL091406
|
Podiyan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766379837
|
|
PODIYAN GNULL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/337
(Vettikavala)
|
1613011006NRG24140220242059410
|
14/02/2024
|
Sunderesen
|
1613011006WL091406
|
Sunderesen
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
10/04/2024
|
|
2766379820
|
|
SUNDARESAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG24140220242059411
|
14/02/2024
|
RENJU S
|
1613011006WL091406
|
RENJU S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766379822
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG24140220242059403
|
14/02/2024
|
Subha R
|
1613011006WL091406
|
Subha R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766379839
|
|
SUBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG24140220242059412
|
14/02/2024
|
Mallika
|
1613011006WL091406
|
Mallika
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766379838
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/222
(Vettikavala)
|
1613011006NRG24140220242059396
|
14/02/2024
|
PRASANNA KUMARI
|
1613011006WL091406
|
PRASANNA KUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766379828
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG24140220242059399
|
14/02/2024
|
Meenakshy
|
1613011006WL091406
|
Meenakshy
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766379830
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/313
(Vettikavala)
|
1613011006NRG24140220242059407
|
14/02/2024
|
Sunitha
|
1613011006WL091406
|
Sunitha
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766379833
|
|
SUNITHA BINUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|