|
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)
|
1613011006NRG24041020231131598
|
04/10/2023
|
BOBYB
|
1613011006WL047180
|
BOBYB
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375707586
|
|
BOBY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/183
(Vettikavala)
|
1613011006NRG24041020231131599
|
04/10/2023
|
JOHN
|
1613011006WL047180
|
JOHN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375707588
|
|
C JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/199
(Vettikavala)
|
1613011006NRG24041020231131600
|
04/10/2023
|
RAJI
|
1613011006WL047180
|
RAJI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375707587
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/29
(Vettikavala)
|
1613011006NRG24041020231131605
|
04/10/2023
|
C SULOCHANA
|
1613011006WL047180
|
C SULOCHANA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707585
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/351
(Vettikavala)
|
1613011006NRG24041020231131608
|
04/10/2023
|
SUBHASH
|
1613011006WL047180
|
SUBHASH
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707584
|
|
B SUBHASH
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24041020231131615
|
04/10/2023
|
udayan
|
1613011006WL047180
|
udayan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375707589
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/273
(Vettikavala)
|
1613011006NRG24041020231131604
|
04/10/2023
|
Suresh
|
1613011006WL047180
|
Suresh
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375707590
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24041020231131593
|
04/10/2023
|
Sobhana
|
1613011006WL047180
|
Sobhana
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707562
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/101
(Vettikavala)
|
1613011006NRG24041020231131594
|
04/10/2023
|
PADMINI
|
1613011006WL047180
|
PADMINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707573
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24041020231131595
|
04/10/2023
|
BINDU THAMPI
|
1613011006WL047180
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375707579
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/134
(Vettikavala)
|
1613011006NRG24041020231131596
|
04/10/2023
|
SANTHA
|
1613011006WL047180
|
SANTHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375707559
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/143
(Vettikavala)
|
1613011006NRG24041020231131597
|
04/10/2023
|
SOBHANA D
|
1613011006WL047180
|
SOBHANA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707572
|
|
SOBHANA D
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/21
(Vettikavala)
|
1613011006NRG24041020231131601
|
04/10/2023
|
PRIYA C
|
1613011006WL047180
|
PRIYA C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707569
|
|
PRIYA C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG24041020231131603
|
04/10/2023
|
GEETHA T G
|
1613011006WL047180
|
GEETHA T G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707567
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/38
(Vettikavala)
|
1613011006NRG24041020231131610
|
04/10/2023
|
Maya
|
1613011006WL047180
|
Maya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375707563
|
|
MAYA S
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/384
(Vettikavala)
|
1613011006NRG24041020231131611
|
04/10/2023
|
Sathyadevan
|
1613011006WL047180
|
Sathyadevan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375707558
|
|
SATHYADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG24041020231131613
|
04/10/2023
|
ANIL KUMAR B
|
1613011006WL047180
|
ANIL KUMAR B
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375707561
|
|
ANIL KUMAR B
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG24041020231131612
|
04/10/2023
|
CHITHRA LEKHA
|
1613011006WL047180
|
CHITHRA LEKHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707577
|
|
CHITHRA LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/40
(Vettikavala)
|
1613011006NRG24041020231131614
|
04/10/2023
|
AMBIKA
|
1613011006WL047180
|
AMBIKA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707568
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/51
(Vettikavala)
|
1613011006NRG24041020231131617
|
04/10/2023
|
SUNDARAN
|
1613011006WL047180
|
SUNDARAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707570
|
|
SUNDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/52
(Vettikavala)
|
1613011006NRG24041020231131618
|
04/10/2023
|
SUJA K
|
1613011006WL047180
|
SUJA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707574
|
|
SUJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG24041020231131620
|
04/10/2023
|
SHAJI B
|
1613011006WL047180
|
SHAJI B
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375707565
|
|
SHAJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/55
(Vettikavala)
|
1613011006NRG24041020231131619
|
04/10/2023
|
USHA N
|
1613011006WL047180
|
USHA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707576
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/8
(Vettikavala)
|
1613011006NRG24041020231131621
|
04/10/2023
|
MOHANAN G
|
1613011006WL047180
|
MOHANAN G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707566
|
|
MOHANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/835
(Vettikavala)
|
1613011006NRG24041020231131622
|
04/10/2023
|
PADMINI
|
1613011006WL047180
|
PADMINI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375707560
|
|
PADMINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24041020231131623
|
04/10/2023
|
P RADHAMANY AMMA
|
1613011006WL047180
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375707571
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/91
(Vettikavala)
|
1613011006NRG24041020231131624
|
04/10/2023
|
VAMADEVAN P
|
1613011006WL047180
|
VAMADEVAN P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707575
|
|
VAMADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG24041020231131625
|
04/10/2023
|
SMITHA S
|
1613011006WL047180
|
SMITHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707578
|
|
SMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG24041020231131626
|
04/10/2023
|
BINDHU SURESH
|
1613011006WL047180
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707564
|
|
BINDHU SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/233
(Vettikavala)
|
1613011006NRG24041020231131602
|
04/10/2023
|
VALSALA
|
1613011006WL047180
|
VALSALA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707580
|
|
VALSALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/335
(Vettikavala)
|
1613011006NRG24041020231131607
|
04/10/2023
|
pushpamani
|
1613011006WL047180
|
pushpamani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707581
|
|
MRS PUSHPAMONY V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/376
(Vettikavala)
|
1613011006NRG24041020231131609
|
04/10/2023
|
ambika
|
1613011006WL047180
|
ambika
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375707582
|
|
AMBIKA P
|
UCO BANK(607066)
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/483
(Vettikavala)
|
1613011006NRG24041020231131616
|
04/10/2023
|
Sheela
|
1613011006WL047180
|
Sheela
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375707583
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/299
(Vettikavala)
|
1613011006NRG24041020231131606
|
04/10/2023
|
Anil Kumar
|
1613011006WL047180
|
Anil Kumar
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375707591
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|