|
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-13-011-006-009/388
(Vettikavala)
|
1613011006NRG24301220231782173
|
30/12/2023
|
Thamkamani
|
1613011006WL077228
|
Thamkamani
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638901
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24301220231782181
|
30/12/2023
|
AJIKUMAR
|
1613011006WL077228
|
AJIKUMAR
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741638915
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24301220231782166
|
30/12/2023
|
Podiyan
|
1613011006WL077228
|
Podiyan
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638899
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/396
(Vettikavala)
|
1613011006NRG24301220231782174
|
30/12/2023
|
Nakulan G
|
1613011006WL077228
|
Nakulan G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741638900
|
|
Mr. Nakulan G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24301220231782162
|
30/12/2023
|
Babu Y
|
1613011006WL077228
|
Babu Y
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638910
|
|
Babu Y
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/13
(Vettikavala)
|
1613011006NRG24301220231782163
|
30/12/2023
|
LEELAMMA
|
1613011006WL077228
|
LEELAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638913
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/131
(Vettikavala)
|
1613011006NRG24301220231782164
|
30/12/2023
|
LEELAMMA
|
1613011006WL077228
|
LEELAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741638909
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24301220231782165
|
30/12/2023
|
SARASWATHYAMMA
|
1613011006WL077228
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638914
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24301220231782167
|
30/12/2023
|
sugantha
|
1613011006WL077228
|
sugantha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741638906
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24301220231782170
|
30/12/2023
|
SASIDHARANPILLAI
|
1613011006WL077228
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741638911
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24301220231782171
|
30/12/2023
|
Chandrashekaran Pillai
|
1613011006WL077228
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741638907
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24301220231782172
|
30/12/2023
|
Minimol
|
1613011006WL077228
|
Minimol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638904
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24301220231782175
|
30/12/2023
|
T K DAVID
|
1613011006WL077228
|
T K DAVID
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638902
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24301220231782176
|
30/12/2023
|
ashakumary
|
1613011006WL077228
|
ashakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741638903
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24301220231782178
|
30/12/2023
|
shymala
|
1613011006WL077228
|
shymala
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638905
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24301220231782179
|
30/12/2023
|
ANITHAKUMARI G
|
1613011006WL077228
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741638912
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG24301220231782180
|
30/12/2023
|
KUNJUMOLS
|
1613011006WL077228
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741638908
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24301220231782161
|
30/12/2023
|
JIJIMOL
|
1613011006WL077228
|
JIJIMOL
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741638895
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/185
(Vettikavala)
|
1613011006NRG24301220231782168
|
30/12/2023
|
anandhavally
|
1613011006WL077228
|
anandhavally
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741638897
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24301220231782169
|
30/12/2023
|
PONNAMMA
|
1613011006WL077228
|
PONNAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741638896
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24301220231782177
|
30/12/2023
|
sindhu
|
1613011006WL077228
|
sindhu
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741638898
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|