|
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-13-011-006-004/465
(Vettikavala)
|
1613011006NRG24091020231161787
|
09/10/2023
|
usha V
|
1613011006WL048621
|
usha V
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797962
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/344
(Vettikavala)
|
1613011006NRG24091020231161781
|
09/10/2023
|
Suma
|
1613011006WL048621
|
Suma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797961
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG24091020231161776
|
09/10/2023
|
Anitha B
|
1613011006WL048621
|
Anitha B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797945
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24091020231161777
|
09/10/2023
|
Sobhana
|
1613011006WL048621
|
Sobhana
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797963
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/21
(Vettikavala)
|
1613011006NRG24091020231161778
|
09/10/2023
|
Udayan
|
1613011006WL048621
|
Udayan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797952
|
|
UDAYAN S
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/262
(Vettikavala)
|
1613011006NRG24091020231161779
|
09/10/2023
|
Krishnankutty
|
1613011006WL048621
|
Krishnankutty
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797950
|
|
KRISHNAN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/296
(Vettikavala)
|
1613011006NRG24091020231161780
|
09/10/2023
|
Bindhu K
|
1613011006WL048621
|
Bindhu K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797949
|
|
BINDU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/39
(Vettikavala)
|
1613011006NRG24091020231161782
|
09/10/2023
|
CHITHRA LEKHA
|
1613011006WL048621
|
CHITHRA LEKHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797959
|
|
CHITHRA LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/393
(Vettikavala)
|
1613011006NRG24091020231161783
|
09/10/2023
|
santha sasi
|
1613011006WL048621
|
santha sasi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797946
|
|
SANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/395
(Vettikavala)
|
1613011006NRG24091020231161784
|
09/10/2023
|
pushpaja
|
1613011006WL048621
|
pushpaja
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797951
|
|
PUSHPAJA C .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/41
(Vettikavala)
|
1613011006NRG24091020231161785
|
09/10/2023
|
KURUMBA E
|
1613011006WL048621
|
KURUMBA E
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797957
|
|
KURUMBA E
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/43
(Vettikavala)
|
1613011006NRG24091020231161786
|
09/10/2023
|
INDU P
|
1613011006WL048621
|
INDU P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797954
|
|
INDU P
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/50
(Vettikavala)
|
1613011006NRG24091020231161788
|
09/10/2023
|
SASIKALA T
|
1613011006WL048621
|
SASIKALA T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797955
|
|
SASIKALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG24091020231161789
|
09/10/2023
|
VASAVAN K
|
1613011006WL048621
|
VASAVAN K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797947
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/79
(Vettikavala)
|
1613011006NRG24091020231161790
|
09/10/2023
|
JAYASRI MADUSOODHANAN
|
1613011006WL048621
|
JAYASRI MADUSOODHANAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797960
|
|
JAYASREE O S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/798
(Vettikavala)
|
1613011006NRG24091020231161791
|
09/10/2023
|
RAJANI
|
1613011006WL048621
|
RAJANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797956
|
|
RAJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/835
(Vettikavala)
|
1613011006NRG24091020231161792
|
09/10/2023
|
PADMINI
|
1613011006WL048621
|
PADMINI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797948
|
|
PADMINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/91
(Vettikavala)
|
1613011006NRG24091020231161793
|
09/10/2023
|
VAMADEVAN P
|
1613011006WL048621
|
VAMADEVAN P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797958
|
|
VAMADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/96
(Vettikavala)
|
1613011006NRG24091020231161794
|
09/10/2023
|
SHEELA G
|
1613011006WL048621
|
SHEELA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797953
|
|
SHEELA G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG24091020231161795
|
09/10/2023
|
Nandhini
|
1613011006WL048621
|
Nandhini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376797964
|
|
NANDINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|