|
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-13-011-006-004/290
(Vettikavala)
|
1613011006NRG24110920230951858
|
12/09/2023
|
Rojith
|
1613011006WL038906
|
Rojith
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129133135
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG24110920230951847
|
12/09/2023
|
Anitha B
|
1613011006WL038906
|
Anitha B
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129133114
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/105
(Vettikavala)
|
1613011006NRG24110920230951848
|
12/09/2023
|
MANIYAMMA S
|
1613011006WL038906
|
MANIYAMMA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129133127
|
|
MANIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG24110920230951849
|
12/09/2023
|
ARAVINDAKSHAN S
|
1613011006WL038906
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129133132
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24110920230951850
|
12/09/2023
|
Priya
|
1613011006WL038906
|
Priya
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129133120
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24110920230951851
|
12/09/2023
|
Priya
|
1613011006WL038906
|
Priya
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129133121
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG24110920230951852
|
12/09/2023
|
USHA S
|
1613011006WL038906
|
USHA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129133122
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG24110920230951853
|
12/09/2023
|
VIJAYAMMA
|
1613011006WL038906
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129133128
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG24110920230951854
|
12/09/2023
|
Sugathan
|
1613011006WL038906
|
Sugathan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129133119
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG24110920230951856
|
12/09/2023
|
RAJI T
|
1613011006WL038906
|
RAJI T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129133125
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/279
(Vettikavala)
|
1613011006NRG24110920230951857
|
12/09/2023
|
Sheela
|
1613011006WL038906
|
Sheela
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129133115
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/332
(Vettikavala)
|
1613011006NRG24110920230951859
|
12/09/2023
|
Sathibai
|
1613011006WL038906
|
Sathibai
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129133117
|
|
SATHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG24110920230951860
|
12/09/2023
|
Babu
|
1613011006WL038906
|
Babu
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129133126
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG24110920230951861
|
12/09/2023
|
Mani
|
1613011006WL038906
|
Mani
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129133124
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG24110920230951862
|
12/09/2023
|
sasidharen Achary
|
1613011006WL038906
|
sasidharen Achary
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129133113
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG24110920230951863
|
12/09/2023
|
VASAVAN K
|
1613011006WL038906
|
VASAVAN K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129133118
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/69
(Vettikavala)
|
1613011006NRG24110920230951864
|
12/09/2023
|
USHAKUMARI
|
1613011006WL038906
|
USHAKUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129133116
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/77
(Vettikavala)
|
1613011006NRG24110920230951865
|
12/09/2023
|
AJITHA
|
1613011006WL038906
|
AJITHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129133123
|
|
AJITHA RAJESH
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG24110920230951867
|
12/09/2023
|
GEETHAKUMARI M
|
1613011006WL038906
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129133130
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24110920230951868
|
12/09/2023
|
BIJU P
|
1613011006WL038906
|
BIJU P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129133131
|
|
BIJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24110920230951869
|
12/09/2023
|
VALSALA S
|
1613011006WL038906
|
VALSALA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
07/11/2023
|
|
7129133129
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24110920230951855
|
12/09/2023
|
Ajitha A
|
1613011006WL038906
|
Ajitha A
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129133134
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG24110920230951866
|
12/09/2023
|
GIRIJA KUMARI
|
1613011006WL038906
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129133133
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|