|
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)
|
1613011006NRG24030220241986647
|
03/02/2024
|
BOBYB
|
1613011006WL087597
|
BOBYB
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151261352
|
|
BOBY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/183
(Vettikavala)
|
1613011006NRG24030220241986648
|
03/02/2024
|
JOHN
|
1613011006WL087597
|
JOHN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151261353
|
|
C JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/213
(Vettikavala)
|
1613011006NRG24030220241986649
|
03/02/2024
|
Raji
|
1613011006WL087597
|
Raji
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151261355
|
|
RAJI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/29
(Vettikavala)
|
1613011006NRG24030220241986653
|
03/02/2024
|
C SULOCHANA
|
1613011006WL087597
|
C SULOCHANA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151261351
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24030220241986661
|
03/02/2024
|
udayan
|
1613011006WL087597
|
udayan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151261357
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/492
(Vettikavala)
|
1613011006NRG24030220241986663
|
03/02/2024
|
reena
|
1613011006WL087597
|
reena
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151261350
|
|
Miss. REENA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/273
(Vettikavala)
|
1613011006NRG24030220241986652
|
03/02/2024
|
Suresh
|
1613011006WL087597
|
Suresh
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151261354
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24030220241986643
|
03/02/2024
|
Sobhana
|
1613011006WL087597
|
Sobhana
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151261332
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24030220241986644
|
03/02/2024
|
BINDU THAMPI
|
1613011006WL087597
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261345
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/117
(Vettikavala)
|
1613011006NRG24030220241986645
|
03/02/2024
|
ROOBI S
|
1613011006WL087597
|
ROOBI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261339
|
|
ROOBI S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/134
(Vettikavala)
|
1613011006NRG24030220241986646
|
03/02/2024
|
SANTHA
|
1613011006WL087597
|
SANTHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151261331
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG24030220241986651
|
03/02/2024
|
GEETHA T G
|
1613011006WL087597
|
GEETHA T G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261333
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/30
(Vettikavala)
|
1613011006NRG24030220241986655
|
03/02/2024
|
BINDHU S
|
1613011006WL087597
|
BINDHU S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261334
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/32
(Vettikavala)
|
1613011006NRG24030220241986656
|
03/02/2024
|
NALINI L
|
1613011006WL087597
|
NALINI L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151261340
|
|
NALINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/384
(Vettikavala)
|
1613011006NRG24030220241986659
|
03/02/2024
|
Sathyadevan
|
1613011006WL087597
|
Sathyadevan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151261330
|
|
SATHYADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/40
(Vettikavala)
|
1613011006NRG24030220241986660
|
03/02/2024
|
AMBIKA
|
1613011006WL087597
|
AMBIKA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151261335
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/51
(Vettikavala)
|
1613011006NRG24030220241986664
|
03/02/2024
|
SUNDARAN
|
1613011006WL087597
|
SUNDARAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151261336
|
|
SUNDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/52
(Vettikavala)
|
1613011006NRG24030220241986665
|
03/02/2024
|
SUJA K
|
1613011006WL087597
|
SUJA K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261341
|
|
SUJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/8
(Vettikavala)
|
1613011006NRG24030220241986666
|
03/02/2024
|
MOHANAN G
|
1613011006WL087597
|
MOHANAN G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261337
|
|
MOHANAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24030220241986667
|
03/02/2024
|
P RADHAMANY AMMA
|
1613011006WL087597
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261342
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG24030220241986668
|
03/02/2024
|
UMAVATHY
|
1613011006WL087597
|
UMAVATHY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151261343
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/98
(Vettikavala)
|
1613011006NRG24030220241986669
|
03/02/2024
|
SMITHA S
|
1613011006WL087597
|
SMITHA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151261344
|
|
SMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG24030220241986670
|
03/02/2024
|
BINDHU SURESH
|
1613011006WL087597
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151261338
|
|
BINDHU SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/233
(Vettikavala)
|
1613011006NRG24030220241986650
|
03/02/2024
|
VALSALA
|
1613011006WL087597
|
VALSALA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151261346
|
|
VALSALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/335
(Vettikavala)
|
1613011006NRG24030220241986657
|
03/02/2024
|
pushpamani
|
1613011006WL087597
|
pushpamani
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151261347
|
|
MRS PUSHPAMONY V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/376
(Vettikavala)
|
1613011006NRG24030220241986658
|
03/02/2024
|
ambika
|
1613011006WL087597
|
ambika
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151261348
|
|
AMBIKA P
|
UCO BANK(607066)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/483
(Vettikavala)
|
1613011006NRG24030220241986662
|
03/02/2024
|
Sheela
|
1613011006WL087597
|
Sheela
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151261349
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/299
(Vettikavala)
|
1613011006NRG24030220241986654
|
03/02/2024
|
Anil Kumar
|
1613011006WL087597
|
Anil Kumar
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151261356
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|