|
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)
|
1613011006NRG24030220241985955
|
03/02/2024
|
Mani
|
1613011006WL087565
|
Mani
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151264051
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24030220241985958
|
03/02/2024
|
Surendran G
|
1613011006WL087565
|
Surendran G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151264048
|
|
Mr. G Surendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24030220241985949
|
03/02/2024
|
SUMA S
|
1613011006WL087565
|
SUMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151264047
|
|
SUMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24030220241985950
|
03/02/2024
|
LATHAKUMARY L
|
1613011006WL087565
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151264039
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24030220241985951
|
03/02/2024
|
Vasu
|
1613011006WL087565
|
Vasu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151264045
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/26
(Vettikavala)
|
1613011006NRG24030220241985952
|
03/02/2024
|
MOHAN DAS
|
1613011006WL087565
|
MOHAN DAS
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151264049
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/291
(Vettikavala)
|
1613011006NRG24030220241985953
|
03/02/2024
|
Vijayan Pillai
|
1613011006WL087565
|
Vijayan Pillai
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151264033
|
|
VIJAYANPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24030220241985954
|
03/02/2024
|
RACHEL
|
1613011006WL087565
|
RACHEL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151264050
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24030220241985956
|
03/02/2024
|
VIJAYAMMA
|
1613011006WL087565
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151264041
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24030220241985957
|
03/02/2024
|
RADHAMANI V
|
1613011006WL087565
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151264035
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24030220241985959
|
03/02/2024
|
LATHIKA N
|
1613011006WL087565
|
LATHIKA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151264036
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24030220241985960
|
03/02/2024
|
AMBIKADEVI K
|
1613011006WL087565
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151264037
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24030220241985961
|
03/02/2024
|
PRASANNAKUMARI K
|
1613011006WL087565
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151264038
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24030220241985962
|
03/02/2024
|
USHA KUMARI
|
1613011006WL087565
|
USHA KUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151264042
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/72
(Vettikavala)
|
1613011006NRG24030220241985963
|
03/02/2024
|
ASHA S
|
1613011006WL087565
|
ASHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151264046
|
|
ASHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24030220241985964
|
03/02/2024
|
Maya
|
1613011006WL087565
|
Maya
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151264040
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24030220241985965
|
03/02/2024
|
PRASANTHI S
|
1613011006WL087565
|
PRASANTHI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151264044
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24030220241985966
|
03/02/2024
|
SOBHANA N
|
1613011006WL087565
|
SOBHANA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151264032
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24030220241985967
|
03/02/2024
|
SREEKALA K
|
1613011006WL087565
|
SREEKALA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151264034
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24030220241985968
|
03/02/2024
|
KUMARI C
|
1613011006WL087565
|
KUMARI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151264043
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|