|
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-13-011-006-009/406
(Vettikavala)
|
1613011006NRG24240820230915601
|
24/08/2023
|
Thankamma
|
1613011006WL037164
|
Thankamma
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798660300
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/376
(Vettikavala)
|
1613011006NRG24240820230915600
|
24/08/2023
|
Anitha
|
1613011006WL037164
|
Anitha
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660321
|
|
Mr. Anitha S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/59
(Vettikavala)
|
1613011006NRG24240820230915606
|
24/08/2023
|
R OMANA
|
1613011006WL037164
|
R OMANA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798660308
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/109
(Vettikavala)
|
1613011006NRG24240820230915591
|
24/08/2023
|
MINIMOL B
|
1613011006WL037164
|
MINIMOL B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660309
|
|
MINIMOL B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/114
(Vettikavala)
|
1613011006NRG24240820230915592
|
24/08/2023
|
Muraleedharan
|
1613011006WL037164
|
Muraleedharan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660305
|
|
MURALEEDHARAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/143
(Vettikavala)
|
1613011006NRG24240820230915593
|
24/08/2023
|
SARADA
|
1613011006WL037164
|
SARADA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798660301
|
|
SARADA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/203
(Vettikavala)
|
1613011006NRG24240820230915595
|
24/08/2023
|
Sheelakumary
|
1613011006WL037164
|
Sheelakumary
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660306
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/29
(Vettikavala)
|
1613011006NRG24240820230915596
|
24/08/2023
|
VIMALAMMA R
|
1613011006WL037164
|
VIMALAMMA R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798660310
|
|
VIMALAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24240820230915597
|
24/08/2023
|
Minimol
|
1613011006WL037164
|
Minimol
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660302
|
|
MINIMOL B M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/31
(Vettikavala)
|
1613011006NRG24240820230915598
|
24/08/2023
|
PADMINIAMMA S
|
1613011006WL037164
|
PADMINIAMMA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798660311
|
|
PADMINIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/356
(Vettikavala)
|
1613011006NRG24240820230915599
|
24/08/2023
|
santhamma
|
1613011006WL037164
|
santhamma
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798660304
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24240820230915603
|
24/08/2023
|
shymala
|
1613011006WL037164
|
shymala
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660303
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/51
(Vettikavala)
|
1613011006NRG24240820230915604
|
24/08/2023
|
MINI M
|
1613011006WL037164
|
MINI M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660312
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/55
(Vettikavala)
|
1613011006NRG24240820230915605
|
24/08/2023
|
ANITHA
|
1613011006WL037164
|
ANITHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660313
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/60
(Vettikavala)
|
1613011006NRG24240820230915607
|
24/08/2023
|
VASANTHA P
|
1613011006WL037164
|
VASANTHA P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798660314
|
|
VASANTHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/63
(Vettikavala)
|
1613011006NRG24240820230915608
|
24/08/2023
|
ANNAMMA
|
1613011006WL037164
|
ANNAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660318
|
|
Mrs. ANNAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/64
(Vettikavala)
|
1613011006NRG24240820230915609
|
24/08/2023
|
JEENA S
|
1613011006WL037164
|
JEENA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660315
|
|
JEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/68
(Vettikavala)
|
1613011006NRG24240820230915610
|
24/08/2023
|
VASANTHA
|
1613011006WL037164
|
VASANTHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798660316
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/83
(Vettikavala)
|
1613011006NRG24240820230915611
|
24/08/2023
|
S PRASANNA
|
1613011006WL037164
|
S PRASANNA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798660317
|
|
S PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/89
(Vettikavala)
|
1613011006NRG24240820230915612
|
24/08/2023
|
Vasudevan Pillai
|
1613011006WL037164
|
Vasudevan Pillai
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660307
|
|
VASUDEVAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/160
(Vettikavala)
|
1613011006NRG24240820230915594
|
24/08/2023
|
Anithakumary
|
1613011006WL037164
|
Anithakumary
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660319
|
|
ANITHA KUMARY
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/423
(Vettikavala)
|
1613011006NRG24240820230915602
|
24/08/2023
|
SHEEBA
|
1613011006WL037164
|
SHEEBA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798660320
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|