|
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-13-011-006-004/204
(Vettikavala)
|
1613011006NRG24181120231496611
|
18/11/2023
|
Rajan
|
1613011006WL063695
|
Rajan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991432826
|
|
RAJAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/214
(Vettikavala)
|
1613011006NRG24181120231496612
|
18/11/2023
|
AMBIKA
|
1613011006WL063695
|
AMBIKA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991432828
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/309
(Vettikavala)
|
1613011006NRG24181120231496615
|
18/11/2023
|
Chitta
|
1613011006WL063695
|
Chitta
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991432825
|
|
CHITTA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/361
(Vettikavala)
|
1613011006NRG24181120231496618
|
18/11/2023
|
usha
|
1613011006WL063695
|
usha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991432827
|
|
USHA T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/493
(Vettikavala)
|
1613011006NRG24181120231496625
|
18/11/2023
|
chinchu
|
1613011006WL063695
|
chinchu
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991432822
|
|
MISS CHINCHU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/301
(Vettikavala)
|
1613011006NRG24181120231496614
|
18/11/2023
|
Shymala
|
1613011006WL063695
|
Shymala
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991432833
|
|
Mrs. SYAMA LA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/513
(Vettikavala)
|
1613011006NRG24181120231496626
|
18/11/2023
|
sujatha
|
1613011006WL063695
|
sujatha
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991432832
|
|
Mrs. Sujatha K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/73
(Vettikavala)
|
1613011006NRG24181120231496628
|
18/11/2023
|
KUNJELI
|
1613011006WL063695
|
KUNJELI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991432831
|
|
Mrs. KUN JELI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/14
(Vettikavala)
|
1613011006NRG24181120231496606
|
18/11/2023
|
DAISY A
|
1613011006WL063695
|
DAISY A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991432817
|
|
DAISY A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/145
(Vettikavala)
|
1613011006NRG24181120231496607
|
18/11/2023
|
Podichi
|
1613011006WL063695
|
Podichi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991432814
|
|
PODICHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/191
(Vettikavala)
|
1613011006NRG24181120231496608
|
18/11/2023
|
Bhavani
|
1613011006WL063695
|
Bhavani
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991432808
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/195
(Vettikavala)
|
1613011006NRG24181120231496609
|
18/11/2023
|
Omanaamma
|
1613011006WL063695
|
Omanaamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991432810
|
|
MRS OMANAMMA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/2
(Vettikavala)
|
1613011006NRG24181120231496610
|
18/11/2023
|
Radhamanyamma
|
1613011006WL063695
|
Radhamanyamma
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991432805
|
|
RADHAMANY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/242
(Vettikavala)
|
1613011006NRG24181120231496613
|
18/11/2023
|
ANNA T
|
1613011006WL063695
|
ANNA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991432813
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/353
(Vettikavala)
|
1613011006NRG24181120231496617
|
18/11/2023
|
rema
|
1613011006WL063695
|
rema
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991432809
|
|
REMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/380
(Vettikavala)
|
1613011006NRG24181120231496619
|
18/11/2023
|
KAVARY
|
1613011006WL063695
|
KAVARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991432815
|
|
KAVERI C V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/393
(Vettikavala)
|
1613011006NRG24181120231496620
|
18/11/2023
|
santha sasi
|
1613011006WL063695
|
santha sasi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991432807
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/41
(Vettikavala)
|
1613011006NRG24181120231496621
|
18/11/2023
|
KURUMBA E
|
1613011006WL063695
|
KURUMBA E
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991432818
|
|
KURUMBA E
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/456
(Vettikavala)
|
1613011006NRG24181120231496624
|
18/11/2023
|
bhaskeren
|
1613011006WL063695
|
bhaskeren
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991432821
|
|
BHASKARAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/71
(Vettikavala)
|
1613011006NRG24181120231496627
|
18/11/2023
|
Kunjumol
|
1613011006WL063695
|
Kunjumol
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991432806
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/787
(Vettikavala)
|
1613011006NRG24181120231496629
|
18/11/2023
|
Bindhu mol
|
1613011006WL063695
|
Bindhu mol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991432812
|
|
BINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/79
(Vettikavala)
|
1613011006NRG24181120231496630
|
18/11/2023
|
JAYASRI MADUSOODHANAN
|
1613011006WL063695
|
JAYASRI MADUSOODHANAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991432820
|
|
JAYASREE O S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/79
(Vettikavala)
|
1613011006NRG24181120231496631
|
18/11/2023
|
MADUSODHANANPILLAI
|
1613011006WL063695
|
MADUSODHANANPILLAI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991432819
|
|
MADHUSOODANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/798
(Vettikavala)
|
1613011006NRG24181120231496632
|
18/11/2023
|
RAJANI
|
1613011006WL063695
|
RAJANI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991432816
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/803
(Vettikavala)
|
1613011006NRG24181120231496633
|
18/11/2023
|
SUMANGALA K
|
1613011006WL063695
|
SUMANGALA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991432811
|
|
SUMANGALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/418
(Vettikavala)
|
1613011006NRG24181120231496622
|
18/11/2023
|
chandramathy
|
1613011006WL063695
|
chandramathy
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991432824
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/851
(Vettikavala)
|
1613011006NRG24181120231496634
|
18/11/2023
|
Meenakshi Amma
|
1613011006WL063695
|
Meenakshi Amma
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991432823
|
|
MS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/426
(Vettikavala)
|
1613011006NRG24181120231496623
|
18/11/2023
|
jyothi
|
1613011006WL063695
|
jyothi
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991432830
|
|
MISS JYOTHY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/317
(Vettikavala)
|
1613011006NRG24181120231496616
|
18/11/2023
|
Kunjumol
|
1613011006WL063695
|
Kunjumol
|
00468
|
UBIN0906140
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991432829
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|