|
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-13-011-006-004/149
(Vettikavala)
|
1613011006NRG24241120231540919
|
25/11/2023
|
BOBYB
|
1613011006WL065538
|
BOBYB
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526927
|
|
BOBY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/183
(Vettikavala)
|
1613011006NRG24241120231540920
|
25/11/2023
|
JOHN
|
1613011006WL065538
|
JOHN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526928
|
|
C JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/199
(Vettikavala)
|
1613011006NRG24241120231540921
|
25/11/2023
|
RAJI
|
1613011006WL065538
|
RAJI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526934
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/213
(Vettikavala)
|
1613011006NRG24241120231540924
|
25/11/2023
|
Raji
|
1613011006WL065538
|
Raji
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997526931
|
|
RAJI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/29
(Vettikavala)
|
1613011006NRG24241120231540926
|
25/11/2023
|
C SULOCHANA
|
1613011006WL065538
|
C SULOCHANA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526922
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/351
(Vettikavala)
|
1613011006NRG24241120231540931
|
25/11/2023
|
SUBHASH
|
1613011006WL065538
|
SUBHASH
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526930
|
|
B SUBHASH
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24241120231540939
|
25/11/2023
|
udayan
|
1613011006WL065538
|
udayan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997526935
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/492
(Vettikavala)
|
1613011006NRG24241120231540941
|
25/11/2023
|
reena
|
1613011006WL065538
|
reena
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526938
|
|
Miss. REENA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/411
(Vettikavala)
|
1613011006NRG24241120231540938
|
25/11/2023
|
SHEEJA
|
1613011006WL065538
|
SHEEJA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526936
|
|
SHEEJA JESTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/101
(Vettikavala)
|
1613011006NRG24241120231540914
|
25/11/2023
|
PADMINI
|
1613011006WL065538
|
PADMINI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526916
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24241120231540915
|
25/11/2023
|
BINDU THAMPI
|
1613011006WL065538
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526926
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/117
(Vettikavala)
|
1613011006NRG24241120231540916
|
25/11/2023
|
ROOBI S
|
1613011006WL065538
|
ROOBI S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526919
|
|
ROOBI S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/134
(Vettikavala)
|
1613011006NRG24241120231540917
|
25/11/2023
|
SANTHA
|
1613011006WL065538
|
SANTHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526902
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/143
(Vettikavala)
|
1613011006NRG24241120231540918
|
25/11/2023
|
SOBHANA D
|
1613011006WL065538
|
SOBHANA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526915
|
|
SOBHANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/21
(Vettikavala)
|
1613011006NRG24241120231540922
|
25/11/2023
|
PRIYA C
|
1613011006WL065538
|
PRIYA C
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526911
|
|
PRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/21
(Vettikavala)
|
1613011006NRG24241120231540923
|
25/11/2023
|
Udayan
|
1613011006WL065538
|
Udayan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997526906
|
|
UDAYAN S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG24241120231540925
|
25/11/2023
|
GEETHA T G
|
1613011006WL065538
|
GEETHA T G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997526908
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/30
(Vettikavala)
|
1613011006NRG24241120231540928
|
25/11/2023
|
BINDHU S
|
1613011006WL065538
|
BINDHU S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526909
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/32
(Vettikavala)
|
1613011006NRG24241120231540929
|
25/11/2023
|
NALINI L
|
1613011006WL065538
|
NALINI L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526921
|
|
NALINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/38
(Vettikavala)
|
1613011006NRG24241120231540933
|
25/11/2023
|
Maya
|
1613011006WL065538
|
Maya
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526905
|
|
MAYA S
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/384
(Vettikavala)
|
1613011006NRG24241120231540934
|
25/11/2023
|
Sathyadevan
|
1613011006WL065538
|
Sathyadevan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526901
|
|
SATHYADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG24241120231540935
|
25/11/2023
|
CHITHRA LEKHA
|
1613011006WL065538
|
CHITHRA LEKHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526923
|
|
CHITHRA LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/4
(Vettikavala)
|
1613011006NRG24241120231540936
|
25/11/2023
|
SANTHA G
|
1613011006WL065538
|
SANTHA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526924
|
|
SANTHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/40
(Vettikavala)
|
1613011006NRG24241120231540937
|
25/11/2023
|
AMBIKA
|
1613011006WL065538
|
AMBIKA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526910
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/51
(Vettikavala)
|
1613011006NRG24241120231540942
|
25/11/2023
|
SUNDARAN
|
1613011006WL065538
|
SUNDARAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526912
|
|
SUNDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/52
(Vettikavala)
|
1613011006NRG24241120231540943
|
25/11/2023
|
SUJA K
|
1613011006WL065538
|
SUJA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526917
|
|
SUJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG24241120231540944
|
25/11/2023
|
USHA N
|
1613011006WL065538
|
USHA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997526920
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG24241120231540945
|
25/11/2023
|
Mohanan
|
1613011006WL065538
|
Mohanan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997526904
|
|
MOHANAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/8
(Vettikavala)
|
1613011006NRG24241120231540946
|
25/11/2023
|
MOHANAN G
|
1613011006WL065538
|
MOHANAN G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526907
|
|
MOHANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/835
(Vettikavala)
|
1613011006NRG24241120231540947
|
25/11/2023
|
PADMINI
|
1613011006WL065538
|
PADMINI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526903
|
|
PADMINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24241120231540948
|
25/11/2023
|
P RADHAMANY AMMA
|
1613011006WL065538
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997526914
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG24241120231540949
|
25/11/2023
|
UMAVATHY
|
1613011006WL065538
|
UMAVATHY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526913
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/91
(Vettikavala)
|
1613011006NRG24241120231540950
|
25/11/2023
|
VAMADEVAN P
|
1613011006WL065538
|
VAMADEVAN P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526918
|
|
VAMADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG24241120231540951
|
25/11/2023
|
SMITHA S
|
1613011006WL065538
|
SMITHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997526925
|
|
SMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-004/335
(Vettikavala)
|
1613011006NRG24241120231540930
|
25/11/2023
|
pushpamani
|
1613011006WL065538
|
pushpamani
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526929
|
|
MRS PUSHPAMONY V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-004/376
(Vettikavala)
|
1613011006NRG24241120231540932
|
25/11/2023
|
ambika
|
1613011006WL065538
|
ambika
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997526932
|
|
AMBIKA P
|
UCO BANK(607066)
|
|
37
|
Vettikkavala
|
KL-13-011-006-004/483
(Vettikavala)
|
1613011006NRG24241120231540940
|
25/11/2023
|
Sheela
|
1613011006WL065538
|
Sheela
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997526937
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-004/299
(Vettikavala)
|
1613011006NRG24241120231540927
|
25/11/2023
|
Anil Kumar
|
1613011006WL065538
|
Anil Kumar
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997526933
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61938
|
61938
|
|
|
|
|
|
|
|