|
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-13-011-006-003/373
(Vettikavala)
|
1613011006NRG24081120231409815
|
09/11/2023
|
Mani
|
1613011006WL059960
|
Mani
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757618
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/374
(Vettikavala)
|
1613011006NRG24081120231409816
|
09/11/2023
|
sunitha
|
1613011006WL059960
|
sunitha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757620
|
|
Mrs. Sunitha M
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24081120231409818
|
09/11/2023
|
baiju
|
1613011006WL059960
|
baiju
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757619
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24081120231409825
|
09/11/2023
|
Valsala
|
1613011006WL059960
|
Valsala
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757621
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24081120231409802
|
09/11/2023
|
Vijayalekshmi
|
1613011006WL059960
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757602
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24081120231409803
|
09/11/2023
|
SANTHAMMA D
|
1613011006WL059960
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021757603
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24081120231409804
|
09/11/2023
|
SUMA S
|
1613011006WL059960
|
SUMA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021757612
|
|
MRS.SUMA S. PH.NO.2403944
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24081120231409805
|
09/11/2023
|
THANKAMANIAMMA B
|
1613011006WL059960
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021757615
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24081120231409806
|
09/11/2023
|
LEELAMONY AMMA
|
1613011006WL059960
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757604
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24081120231409807
|
09/11/2023
|
G RADHAMONY
|
1613011006WL059960
|
G RADHAMONY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757605
|
|
RADHAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24081120231409808
|
09/11/2023
|
NISHA K
|
1613011006WL059960
|
NISHA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8021757606
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24081120231409809
|
09/11/2023
|
Anitha
|
1613011006WL059960
|
Anitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757611
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24081120231409811
|
09/11/2023
|
LATHAKUMARY L
|
1613011006WL059960
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757600
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24081120231409812
|
09/11/2023
|
Vasu
|
1613011006WL059960
|
Vasu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757617
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24081120231409813
|
09/11/2023
|
RACHEL
|
1613011006WL059960
|
RACHEL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757613
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/348
(Vettikavala)
|
1613011006NRG24081120231409814
|
09/11/2023
|
Babu
|
1613011006WL059960
|
Babu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757614
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24081120231409817
|
09/11/2023
|
VIJAYAMMA
|
1613011006WL059960
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757607
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24081120231409819
|
09/11/2023
|
RADHAMANI V
|
1613011006WL059960
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021757597
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24081120231409820
|
09/11/2023
|
LATHIKA N
|
1613011006WL059960
|
LATHIKA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757598
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24081120231409821
|
09/11/2023
|
AMBIKADEVI K
|
1613011006WL059960
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021757596
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24081120231409822
|
09/11/2023
|
PRASANNAKUMARI K
|
1613011006WL059960
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757599
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24081120231409823
|
09/11/2023
|
USHA KUMARI
|
1613011006WL059960
|
USHA KUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757608
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24081120231409824
|
09/11/2023
|
Maya
|
1613011006WL059960
|
Maya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021757601
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24081120231409826
|
09/11/2023
|
SOBHANA N
|
1613011006WL059960
|
SOBHANA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757594
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24081120231409827
|
09/11/2023
|
SREEKALA K
|
1613011006WL059960
|
SREEKALA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021757595
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24081120231409828
|
09/11/2023
|
KUMARI C
|
1613011006WL059960
|
KUMARI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757609
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG24081120231409829
|
09/11/2023
|
RADHAMANI P
|
1613011006WL059960
|
RADHAMANI P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757610
|
|
RADHAMONY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24081120231409810
|
09/11/2023
|
Usha
|
1613011006WL059960
|
Usha
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021757616
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|