|
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)
|
1613011006NRG24231220231747830
|
23/12/2023
|
BOBYB
|
1613011006WL075313
|
BOBYB
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595327
|
|
BOBY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/183
(Vettikavala)
|
1613011006NRG24231220231747831
|
23/12/2023
|
JOHN
|
1613011006WL075313
|
JOHN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595330
|
|
C JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/199
(Vettikavala)
|
1613011006NRG24231220231747832
|
23/12/2023
|
RAJI
|
1613011006WL075313
|
RAJI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595329
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/213
(Vettikavala)
|
1613011006NRG24231220231747833
|
23/12/2023
|
Raji
|
1613011006WL075313
|
Raji
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662595328
|
|
RAJI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/29
(Vettikavala)
|
1613011006NRG24231220231747836
|
23/12/2023
|
C SULOCHANA
|
1613011006WL075313
|
C SULOCHANA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595326
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/351
(Vettikavala)
|
1613011006NRG24231220231747841
|
23/12/2023
|
SUBHASH
|
1613011006WL075313
|
SUBHASH
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595325
|
|
B SUBHASH
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24231220231747848
|
23/12/2023
|
udayan
|
1613011006WL075313
|
udayan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662595331
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/492
(Vettikavala)
|
1613011006NRG24231220231747850
|
23/12/2023
|
reena
|
1613011006WL075313
|
reena
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595324
|
|
Miss. REENA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/273
(Vettikavala)
|
1613011006NRG24231220231747835
|
23/12/2023
|
Suresh
|
1613011006WL075313
|
Suresh
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595332
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/411
(Vettikavala)
|
1613011006NRG24231220231747847
|
23/12/2023
|
SHEEJA
|
1613011006WL075313
|
SHEEJA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662595334
|
|
SHEEJA JESTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/101
(Vettikavala)
|
1613011006NRG24231220231747825
|
23/12/2023
|
PADMINI
|
1613011006WL075313
|
PADMINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595313
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24231220231747826
|
23/12/2023
|
BINDU THAMPI
|
1613011006WL075313
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662595320
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/117
(Vettikavala)
|
1613011006NRG24231220231747827
|
23/12/2023
|
ROOBI S
|
1613011006WL075313
|
ROOBI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595315
|
|
ROOBI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/134
(Vettikavala)
|
1613011006NRG24231220231747828
|
23/12/2023
|
SANTHA
|
1613011006WL075313
|
SANTHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595303
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/143
(Vettikavala)
|
1613011006NRG24231220231747829
|
23/12/2023
|
SOBHANA D
|
1613011006WL075313
|
SOBHANA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595312
|
|
SOBHANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/30
(Vettikavala)
|
1613011006NRG24231220231747838
|
23/12/2023
|
BINDHU S
|
1613011006WL075313
|
BINDHU S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595308
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/32
(Vettikavala)
|
1613011006NRG24231220231747839
|
23/12/2023
|
NALINI L
|
1613011006WL075313
|
NALINI L
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662595316
|
|
NALINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/38
(Vettikavala)
|
1613011006NRG24231220231747842
|
23/12/2023
|
Maya
|
1613011006WL075313
|
Maya
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595305
|
|
MAYA S
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/384
(Vettikavala)
|
1613011006NRG24231220231747843
|
23/12/2023
|
Sathyadevan
|
1613011006WL075313
|
Sathyadevan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662595302
|
|
SATHYADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG24231220231747844
|
23/12/2023
|
CHITHRA LEKHA
|
1613011006WL075313
|
CHITHRA LEKHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662595317
|
|
CHITHRA LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/4
(Vettikavala)
|
1613011006NRG24231220231747845
|
23/12/2023
|
SANTHA G
|
1613011006WL075313
|
SANTHA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662595318
|
|
SANTHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/40
(Vettikavala)
|
1613011006NRG24231220231747846
|
23/12/2023
|
AMBIKA
|
1613011006WL075313
|
AMBIKA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595309
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/6
(Vettikavala)
|
1613011006NRG24231220231747851
|
23/12/2023
|
VASANTHA MOHAN
|
1613011006WL075313
|
VASANTHA MOHAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662595301
|
|
VASANTHA MOHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/8
(Vettikavala)
|
1613011006NRG24231220231747852
|
23/12/2023
|
MOHANAN G
|
1613011006WL075313
|
MOHANAN G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595307
|
|
MOHANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/835
(Vettikavala)
|
1613011006NRG24231220231747853
|
23/12/2023
|
PADMINI
|
1613011006WL075313
|
PADMINI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662595304
|
|
PADMINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24231220231747854
|
23/12/2023
|
P RADHAMANY AMMA
|
1613011006WL075313
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662595311
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG24231220231747855
|
23/12/2023
|
UMAVATHY
|
1613011006WL075313
|
UMAVATHY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595310
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/91
(Vettikavala)
|
1613011006NRG24231220231747856
|
23/12/2023
|
VAMADEVAN P
|
1613011006WL075313
|
VAMADEVAN P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662595314
|
|
VAMADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG24231220231747857
|
23/12/2023
|
SMITHA S
|
1613011006WL075313
|
SMITHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662595319
|
|
SMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG24231220231747858
|
23/12/2023
|
BINDHU SURESH
|
1613011006WL075313
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662595306
|
|
BINDHU SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/233
(Vettikavala)
|
1613011006NRG24231220231747834
|
23/12/2023
|
VALSALA
|
1613011006WL075313
|
VALSALA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662595321
|
|
VALSALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/335
(Vettikavala)
|
1613011006NRG24231220231747840
|
23/12/2023
|
pushpamani
|
1613011006WL075313
|
pushpamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595322
|
|
MRS PUSHPAMONY V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/483
(Vettikavala)
|
1613011006NRG24231220231747849
|
23/12/2023
|
Sheela
|
1613011006WL075313
|
Sheela
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662595323
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/299
(Vettikavala)
|
1613011006NRG24231220231747837
|
23/12/2023
|
Anil Kumar
|
1613011006WL075313
|
Anil Kumar
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662595333
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|