|
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-13-011-006-003/373
(Vettikavala)
|
1613011006NRG24271220231761934
|
28/12/2023
|
Mani
|
1613011006WL076218
|
Mani
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912710
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/374
(Vettikavala)
|
1613011006NRG24271220231761935
|
28/12/2023
|
sunitha
|
1613011006WL076218
|
sunitha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912711
|
|
Mrs. Sunitha M
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24271220231761938
|
28/12/2023
|
Surendran G
|
1613011006WL076218
|
Surendran G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912713
|
|
Mr. G Surendran
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24271220231761945
|
28/12/2023
|
Valsala
|
1613011006WL076218
|
Valsala
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912712
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24271220231761921
|
28/12/2023
|
Vijayalekshmi
|
1613011006WL076218
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912688
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24271220231761922
|
28/12/2023
|
SANTHAMMA D
|
1613011006WL076218
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912698
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24271220231761923
|
28/12/2023
|
SUMA S
|
1613011006WL076218
|
SUMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912703
|
|
SUMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24271220231761924
|
28/12/2023
|
THANKAMANIAMMA B
|
1613011006WL076218
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912707
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24271220231761925
|
28/12/2023
|
LEELAMONY AMMA
|
1613011006WL076218
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912706
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24271220231761926
|
28/12/2023
|
G RADHAMONY
|
1613011006WL076218
|
G RADHAMONY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912704
|
|
RADHAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24271220231761927
|
28/12/2023
|
NISHA K
|
1613011006WL076218
|
NISHA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912705
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24271220231761928
|
28/12/2023
|
Anitha
|
1613011006WL076218
|
Anitha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669912695
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24271220231761930
|
28/12/2023
|
LATHAKUMARY L
|
1613011006WL076218
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912689
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24271220231761931
|
28/12/2023
|
Vasu
|
1613011006WL076218
|
Vasu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912708
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/26
(Vettikavala)
|
1613011006NRG24271220231761932
|
28/12/2023
|
MOHAN DAS
|
1613011006WL076218
|
MOHAN DAS
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669912697
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24271220231761933
|
28/12/2023
|
RACHEL
|
1613011006WL076218
|
RACHEL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912696
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24271220231761936
|
28/12/2023
|
VIJAYAMMA
|
1613011006WL076218
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912694
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24271220231761937
|
28/12/2023
|
RADHAMANI V
|
1613011006WL076218
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912691
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24271220231761939
|
28/12/2023
|
LATHIKA N
|
1613011006WL076218
|
LATHIKA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912690
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24271220231761940
|
28/12/2023
|
AMBIKADEVI K
|
1613011006WL076218
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669912687
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24271220231761941
|
28/12/2023
|
PRASANNAKUMARI K
|
1613011006WL076218
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912692
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24271220231761942
|
28/12/2023
|
RADHAMANI AMMA
|
1613011006WL076218
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912702
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24271220231761943
|
28/12/2023
|
USHA KUMARI
|
1613011006WL076218
|
USHA KUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669912700
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24271220231761944
|
28/12/2023
|
Maya
|
1613011006WL076218
|
Maya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912693
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24271220231761946
|
28/12/2023
|
SREEKALA K
|
1613011006WL076218
|
SREEKALA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912686
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24271220231761947
|
28/12/2023
|
KUMARI C
|
1613011006WL076218
|
KUMARI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912701
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG24271220231761948
|
28/12/2023
|
RADHAMANI P
|
1613011006WL076218
|
RADHAMANI P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912699
|
|
RADHAMONY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24271220231761929
|
28/12/2023
|
Usha
|
1613011006WL076218
|
Usha
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912709
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|