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-13-011-006-003/341 (Vettikavala)
|
1613011006NRG24190820230850158
|
19/08/2023
|
Vishnu Priya
|
1613011006WL034818
|
Vishnu Priya
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822046
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-006-003/405 (Vettikavala)
|
1613011006NRG24190820230850161
|
19/08/2023
|
mani
|
1613011006WL034818
|
mani
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822040
|
|
Mrs. MANI P
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-006-003/408 (Vettikavala)
|
1613011006NRG24190820230850162
|
19/08/2023
|
Thankappan
|
1613011006WL034818
|
Thankappan
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822039
|
|
Mr. Thankappan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/100 (Vettikavala)
|
1613011006NRG24190820230850151
|
19/08/2023
|
VIJAYAMMA P G
|
1613011006WL034818
|
VIJAYAMMA P G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822031
|
|
VIJAYAMMA P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Vettikkavala
|
KL-13-011-006-003/182 (Vettikavala)
|
1613011006NRG24190820230850152
|
19/08/2023
|
Ushakumary S
|
1613011006WL034818
|
Ushakumary S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822034
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Vettikkavala
|
KL-13-011-006-003/196 (Vettikavala)
|
1613011006NRG24190820230850153
|
19/08/2023
|
Prema Kumari
|
1613011006WL034818
|
Prema Kumari
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794822043
|
|
PREMAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Vettikkavala
|
KL-13-011-006-003/236 (Vettikavala)
|
1613011006NRG24190820230850155
|
19/08/2023
|
anitha
|
1613011006WL034818
|
anitha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794822026
|
|
ANITHA A
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Vettikkavala
|
KL-13-011-006-003/236 (Vettikavala)
|
1613011006NRG24190820230850156
|
19/08/2023
|
Saradha
|
1613011006WL034818
|
Saradha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794822045
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Vettikkavala
|
KL-13-011-006-003/28 (Vettikavala)
|
1613011006NRG24190820230850157
|
19/08/2023
|
KANAKAMMA
|
1613011006WL034818
|
KANAKAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822036
|
|
KANAKAMMA S
|
DHANALAXMI BANK(607239)
|
10
|
Vettikkavala
|
KL-13-011-006-003/371 (Vettikavala)
|
1613011006NRG24190820230850159
|
19/08/2023
|
Beena
|
1613011006WL034818
|
Beena
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822027
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
11
|
Vettikkavala
|
KL-13-011-006-003/47 (Vettikavala)
|
1613011006NRG24190820230850163
|
19/08/2023
|
RADHAMANI
|
1613011006WL034818
|
RADHAMANI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794822028
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-006-003/60 (Vettikavala)
|
1613011006NRG24190820230850164
|
19/08/2023
|
BHAVANI AMMA K
|
1613011006WL034818
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822044
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-006-003/61 (Vettikavala)
|
1613011006NRG24190820230850165
|
19/08/2023
|
SARASWATHY G
|
1613011006WL034818
|
SARASWATHY G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794822030
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
14
|
Vettikkavala
|
KL-13-011-006-003/71 (Vettikavala)
|
1613011006NRG24190820230850166
|
19/08/2023
|
SANTHAMMA G
|
1613011006WL034818
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822029
|
|
SANTHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Vettikkavala
|
KL-13-011-006-003/75 (Vettikavala)
|
1613011006NRG24190820230850167
|
19/08/2023
|
SREEKALA K
|
1613011006WL034818
|
SREEKALA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822037
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-006-003/77 (Vettikavala)
|
1613011006NRG24190820230850168
|
19/08/2023
|
LEELAMONYAMMA
|
1613011006WL034818
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822035
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
17
|
Vettikkavala
|
KL-13-011-006-003/822 (Vettikavala)
|
1613011006NRG24190820230850169
|
19/08/2023
|
leela
|
1613011006WL034818
|
leela
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822033
|
|
LEELA V
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-006-003/95 (Vettikavala)
|
1613011006NRG24190820230850170
|
19/08/2023
|
alexander
|
1613011006WL034818
|
alexander
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794822042
|
|
ALEXANDER .
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-006-003/95 (Vettikavala)
|
1613011006NRG24190820230850171
|
19/08/2023
|
SUSAMMA K
|
1613011006WL034818
|
SUSAMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822038
|
|
SUSAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
20
|
Vettikkavala
|
KL-13-011-006-003/98 (Vettikavala)
|
1613011006NRG24190820230850172
|
19/08/2023
|
SUDHARMANY AMMA B
|
1613011006WL034818
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822032
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-006-005/102 (Vettikavala)
|
1613011006NRG24190820230850173
|
19/08/2023
|
LATHA MADHU
|
1613011006WL034818
|
LATHA MADHU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822025
|
|
MRS LATHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/209 (Vettikavala)
|
1613011006NRG24190820230850154
|
19/08/2023
|
Umadevi V S
|
1613011006WL034818
|
Umadevi V S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794822041
|
|
MRS UMADEVI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|