|
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-13-011-006-003/203
(Vettikavala)
|
1613011006NRG24071020231156729
|
09/10/2023
|
Mallika Kumary
|
1613011006WL048347
|
Mallika Kumary
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361375463
|
|
MALLIKA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/373
(Vettikavala)
|
1613011006NRG24071020231156735
|
09/10/2023
|
Mani
|
1613011006WL048347
|
Mani
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361375460
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/374
(Vettikavala)
|
1613011006NRG24071020231156736
|
09/10/2023
|
sunitha
|
1613011006WL048347
|
sunitha
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361375461
|
|
Mrs. Sunitha M
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24071020231156740
|
09/10/2023
|
baiju
|
1613011006WL048347
|
baiju
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7361375462
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24071020231156742
|
09/10/2023
|
Surendran G
|
1613011006WL048347
|
Surendran G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7361375464
|
|
Mr. G Surendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24071020231156722
|
09/10/2023
|
Vijayalekshmi
|
1613011006WL048347
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375438
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24071020231156723
|
09/10/2023
|
SANTHAMMA D
|
1613011006WL048347
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375448
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24071020231156724
|
09/10/2023
|
SUMA S
|
1613011006WL048347
|
SUMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375452
|
|
MRS.SUMA S. PH.NO.2403944
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24071020231156725
|
09/10/2023
|
THANKAMANIAMMA B
|
1613011006WL048347
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375456
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24071020231156726
|
09/10/2023
|
LEELAMONY AMMA
|
1613011006WL048347
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375455
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24071020231156727
|
09/10/2023
|
G RADHAMONY
|
1613011006WL048347
|
G RADHAMONY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375453
|
|
RADHAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24071020231156728
|
09/10/2023
|
NISHA K
|
1613011006WL048347
|
NISHA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7361375454
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24071020231156730
|
09/10/2023
|
Anitha
|
1613011006WL048347
|
Anitha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375445
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24071020231156732
|
09/10/2023
|
LATHAKUMARY L
|
1613011006WL048347
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375439
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24071020231156733
|
09/10/2023
|
Vasu
|
1613011006WL048347
|
Vasu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375457
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24071020231156734
|
09/10/2023
|
RACHEL
|
1613011006WL048347
|
RACHEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375446
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24071020231156737
|
09/10/2023
|
VIJAYAMMA
|
1613011006WL048347
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375444
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24071020231156738
|
09/10/2023
|
thankamaniamma
|
1613011006WL048347
|
thankamaniamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375447
|
|
THANKAMANIAMMA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24071020231156741
|
09/10/2023
|
RADHAMANI V
|
1613011006WL048347
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375441
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24071020231156743
|
09/10/2023
|
LATHIKA N
|
1613011006WL048347
|
LATHIKA N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361375440
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24071020231156744
|
09/10/2023
|
AMBIKADEVI K
|
1613011006WL048347
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7361375437
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24071020231156745
|
09/10/2023
|
Muralidharen Pillai
|
1613011006WL048347
|
Muralidharen Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375442
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24071020231156746
|
09/10/2023
|
RADHAMANI AMMA
|
1613011006WL048347
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375451
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24071020231156747
|
09/10/2023
|
USHA KUMARI
|
1613011006WL048347
|
USHA KUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375450
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24071020231156748
|
09/10/2023
|
Maya
|
1613011006WL048347
|
Maya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375443
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24071020231156749
|
09/10/2023
|
SOBHANA N
|
1613011006WL048347
|
SOBHANA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375435
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24071020231156750
|
09/10/2023
|
SREEKALA K
|
1613011006WL048347
|
SREEKALA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375436
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG24071020231156751
|
09/10/2023
|
RADHAMANI P
|
1613011006WL048347
|
RADHAMANI P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375449
|
|
RADHAMONY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24071020231156731
|
09/10/2023
|
Usha
|
1613011006WL048347
|
Usha
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361375458
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24071020231156739
|
09/10/2023
|
vijayachandran Pillai
|
1613011006WL048347
|
vijayachandran Pillai
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361375459
|
|
VIJAYACHANDRAN PILLAI P .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|