|
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-13-011-006-005/33
(Vettikavala)
|
1613011006NRG24281120231569751
|
29/11/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL066828
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911977
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG24281120231569744
|
29/11/2023
|
rajeena
|
1613011006WL066828
|
rajeena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999911973
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/200
(Vettikavala)
|
1613011006NRG24281120231569761
|
29/11/2023
|
SUSAMMA SHAJI
|
1613011006WL066828
|
SUSAMMA SHAJI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999911972
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG24281120231569741
|
29/11/2023
|
Thankamma
|
1613011006WL066828
|
Thankamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999911976
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24281120231569755
|
29/11/2023
|
Valsamma
|
1613011006WL066828
|
Valsamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999911975
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG24281120231569756
|
29/11/2023
|
Lissy R
|
1613011006WL066828
|
Lissy R
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999911974
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG24281120231569718
|
29/11/2023
|
SHEEJA JOY
|
1613011006WL066828
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911963
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG24281120231569720
|
29/11/2023
|
CHANDRABABU NAIR
|
1613011006WL066828
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999911956
|
|
CHANDRABABU NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24281120231569722
|
29/11/2023
|
KUNJUMOL R
|
1613011006WL066828
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999911968
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG24281120231569723
|
29/11/2023
|
Shanifa
|
1613011006WL066828
|
Shanifa
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999911961
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG24281120231569725
|
29/11/2023
|
LEELA P
|
1613011006WL066828
|
LEELA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999911970
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG24281120231569727
|
29/11/2023
|
Rohini
|
1613011006WL066828
|
Rohini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999911960
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG24281120231569729
|
29/11/2023
|
SOBHANAKUMARY
|
1613011006WL066828
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999911978
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG24281120231569734
|
29/11/2023
|
VIJAYAN PILLAI
|
1613011006WL066828
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999911959
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/194
(Vettikavala)
|
1613011006NRG24281120231569735
|
29/11/2023
|
ragi
|
1613011006WL066828
|
ragi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999911962
|
|
RAGI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24281120231569737
|
29/11/2023
|
Geetha
|
1613011006WL066828
|
Geetha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999911957
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG24281120231569743
|
29/11/2023
|
PRASANNAKUMARY
|
1613011006WL066828
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999911958
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG24281120231569747
|
29/11/2023
|
MINI JOY
|
1613011006WL066828
|
MINI JOY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999911966
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG24281120231569749
|
29/11/2023
|
LISSY T
|
1613011006WL066828
|
LISSY T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999911967
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG24281120231569752
|
29/11/2023
|
LEELAMMA
|
1613011006WL066828
|
LEELAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999911964
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG24281120231569758
|
29/11/2023
|
REMANI AMMA
|
1613011006WL066828
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999911971
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24281120231569759
|
29/11/2023
|
Girija
|
1613011006WL066828
|
Girija
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999911969
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG24281120231569760
|
29/11/2023
|
BIJI
|
1613011006WL066828
|
BIJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999911965
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG24281120231569732
|
29/11/2023
|
Jolly
|
1613011006WL066828
|
Jolly
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999911979
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG24281120231569739
|
29/11/2023
|
Praseetha
|
1613011006WL066828
|
Praseetha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999911980
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|