|
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-13-011-006-004/228
(Vettikavala)
|
1613011006NRG24181120231496565
|
18/11/2023
|
Vilasini
|
1613011006WL063693
|
Vilasini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493085
|
|
VILASINI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/465
(Vettikavala)
|
1613011006NRG24181120231496579
|
18/11/2023
|
usha V
|
1613011006WL063693
|
usha V
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493084
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/314
(Vettikavala)
|
1613011006NRG24181120231496572
|
18/11/2023
|
Omana
|
1613011006WL063693
|
Omana
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493088
|
|
OMANA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/846
(Vettikavala)
|
1613011006NRG24181120231496586
|
18/11/2023
|
SARASWATHY S
|
1613011006WL063693
|
SARASWATHY S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493086
|
|
Mrs. S SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/1
(Vettikavala)
|
1613011006NRG24181120231496560
|
18/11/2023
|
Thankamani
|
1613011006WL063693
|
Thankamani
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493068
|
|
THANKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/133
(Vettikavala)
|
1613011006NRG24181120231496561
|
18/11/2023
|
LOVELY
|
1613011006WL063693
|
LOVELY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493070
|
|
LOVELY BINOD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/155
(Vettikavala)
|
1613011006NRG24181120231496562
|
18/11/2023
|
ambika
|
1613011006WL063693
|
ambika
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493066
|
|
AMBIKA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/221
(Vettikavala)
|
1613011006NRG24181120231496563
|
18/11/2023
|
Sindhu D
|
1613011006WL063693
|
Sindhu D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990493062
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/222
(Vettikavala)
|
1613011006NRG24181120231496564
|
18/11/2023
|
Shylaja
|
1613011006WL063693
|
Shylaja
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990493072
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/230
(Vettikavala)
|
1613011006NRG24181120231496567
|
18/11/2023
|
SUMATHYAMMA
|
1613011006WL063693
|
SUMATHYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493065
|
|
SUMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24181120231496569
|
18/11/2023
|
Krishnankutty
|
1613011006WL063693
|
Krishnankutty
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990493074
|
|
KRISHNAN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24181120231496568
|
18/11/2023
|
SanthaKrishnan
|
1613011006WL063693
|
SanthaKrishnan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493067
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/282
(Vettikavala)
|
1613011006NRG24181120231496570
|
18/11/2023
|
VALSALA
|
1613011006WL063693
|
VALSALA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493073
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/284
(Vettikavala)
|
1613011006NRG24181120231496571
|
18/11/2023
|
MINI
|
1613011006WL063693
|
MINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493075
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/325
(Vettikavala)
|
1613011006NRG24181120231496573
|
18/11/2023
|
Sundaresen
|
1613011006WL063693
|
Sundaresen
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493078
|
|
SUNDARESAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/377
(Vettikavala)
|
1613011006NRG24181120231496574
|
18/11/2023
|
sunu
|
1613011006WL063693
|
sunu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493076
|
|
ARJUN S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/394
(Vettikavala)
|
1613011006NRG24181120231496575
|
18/11/2023
|
Indira
|
1613011006WL063693
|
Indira
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493077
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/45
(Vettikavala)
|
1613011006NRG24181120231496576
|
18/11/2023
|
Lathakumary S
|
1613011006WL063693
|
Lathakumary S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493063
|
|
LATHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/474
(Vettikavala)
|
1613011006NRG24181120231496580
|
18/11/2023
|
vilasini
|
1613011006WL063693
|
vilasini
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493071
|
|
KUMARAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/48
(Vettikavala)
|
1613011006NRG24181120231496581
|
18/11/2023
|
GEETHA KUMARI
|
1613011006WL063693
|
GEETHA KUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493061
|
|
GEETHA KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/49
(Vettikavala)
|
1613011006NRG24181120231496582
|
18/11/2023
|
SANDHYA P
|
1613011006WL063693
|
SANDHYA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493081
|
|
SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG24181120231496583
|
18/11/2023
|
SASIKALA T
|
1613011006WL063693
|
SASIKALA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493082
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/7
(Vettikavala)
|
1613011006NRG24181120231496584
|
18/11/2023
|
DHARITHRI
|
1613011006WL063693
|
DHARITHRI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493064
|
|
DHARITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/76
(Vettikavala)
|
1613011006NRG24181120231496585
|
18/11/2023
|
SREEJA S
|
1613011006WL063693
|
SREEJA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493080
|
|
SREEJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/96
(Vettikavala)
|
1613011006NRG24181120231496587
|
18/11/2023
|
SHEELA G
|
1613011006WL063693
|
SHEELA G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990493079
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-007/803
(Vettikavala)
|
1613011006NRG24181120231496588
|
18/11/2023
|
KALIKUTTY A
|
1613011006WL063693
|
KALIKUTTY A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493069
|
|
KALIKKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/229
(Vettikavala)
|
1613011006NRG24181120231496566
|
18/11/2023
|
Udaya Kumary S
|
1613011006WL063693
|
Udaya Kumary S
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493087
|
|
MRS UDAYAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/458
(Vettikavala)
|
1613011006NRG24181120231496578
|
18/11/2023
|
sarasamma
|
1613011006WL063693
|
sarasamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493083
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/455
(Vettikavala)
|
1613011006NRG24181120231496577
|
18/11/2023
|
sheeba
|
1613011006WL063693
|
sheeba
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493089
|
|
MRS SHEEBA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|