|
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-13-011-006-003/325
(Vettikavala)
|
1613011006NRG24181120231496855
|
18/11/2023
|
binu v
|
1613011006WL063701
|
binu v
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599880
|
|
BINU V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/442
(Vettikavala)
|
1613011006NRG24181120231496858
|
18/11/2023
|
Valliammal
|
1613011006WL063701
|
Valliammal
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991599878
|
|
Mrs. Vally Ammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/102
(Vettikavala)
|
1613011006NRG24181120231496841
|
18/11/2023
|
SUJATHA K
|
1613011006WL063701
|
SUJATHA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991599872
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/109
(Vettikavala)
|
1613011006NRG24181120231496842
|
18/11/2023
|
SEENA
|
1613011006WL063701
|
SEENA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599864
|
|
SEENA GS
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/110
(Vettikavala)
|
1613011006NRG24181120231496843
|
18/11/2023
|
P V BEENA
|
1613011006WL063701
|
P V BEENA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599871
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/113
(Vettikavala)
|
1613011006NRG24181120231496844
|
18/11/2023
|
RENJINA N
|
1613011006WL063701
|
RENJINA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599862
|
|
Mrs. RENJINA N
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/122
(Vettikavala)
|
1613011006NRG24181120231496845
|
18/11/2023
|
RATHNAVATHI S
|
1613011006WL063701
|
RATHNAVATHI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599869
|
|
RATHNAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/156
(Vettikavala)
|
1613011006NRG24181120231496846
|
18/11/2023
|
ANITHAKUMARI
|
1613011006WL063701
|
ANITHAKUMARI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599866
|
|
ANITHA MOL N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/16
(Vettikavala)
|
1613011006NRG24181120231496847
|
18/11/2023
|
MINIMOL K S
|
1613011006WL063701
|
MINIMOL K S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599868
|
|
SAJIKUMAR S,MINIMOL K S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG24181120231496848
|
18/11/2023
|
Sheeba Das
|
1613011006WL063701
|
Sheeba Das
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991599865
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG24181120231496849
|
18/11/2023
|
Sindhu S
|
1613011006WL063701
|
Sindhu S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991599860
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG24181120231496851
|
18/11/2023
|
SINDHU
|
1613011006WL063701
|
SINDHU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991599861
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG24181120231496852
|
18/11/2023
|
Subhadra
|
1613011006WL063701
|
Subhadra
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599881
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG24181120231496853
|
18/11/2023
|
Sugandhi T
|
1613011006WL063701
|
Sugandhi T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991599882
|
|
B AJAYAKUMAR,SUGANDHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/407
(Vettikavala)
|
1613011006NRG24181120231496856
|
18/11/2023
|
rema devi
|
1613011006WL063701
|
rema devi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991599874
|
|
M N REMADEVI
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG24181120231496859
|
18/11/2023
|
Sudha S
|
1613011006WL063701
|
Sudha S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599859
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG24181120231496860
|
18/11/2023
|
RENJINI
|
1613011006WL063701
|
RENJINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599867
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/51
(Vettikavala)
|
1613011006NRG24181120231496861
|
18/11/2023
|
LALITHA K
|
1613011006WL063701
|
LALITHA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599873
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/55
(Vettikavala)
|
1613011006NRG24181120231496862
|
18/11/2023
|
ANITHAKUMARY R
|
1613011006WL063701
|
ANITHAKUMARY R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599863
|
|
ANITHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/57
(Vettikavala)
|
1613011006NRG24181120231496863
|
18/11/2023
|
S.SARALA
|
1613011006WL063701
|
S.SARALA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991599858
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/76
(Vettikavala)
|
1613011006NRG24181120231496864
|
18/11/2023
|
SHEELA V
|
1613011006WL063701
|
SHEELA V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599857
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/88
(Vettikavala)
|
1613011006NRG24181120231496865
|
18/11/2023
|
THANKAMMA SASI
|
1613011006WL063701
|
THANKAMMA SASI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991599870
|
|
Mrs. THANKAMMA K K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG24181120231496857
|
18/11/2023
|
RADHAMONI K
|
1613011006WL063701
|
RADHAMONI K
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991599876
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/199
(Vettikavala)
|
1613011006NRG24181120231496850
|
18/11/2023
|
SANTHA
|
1613011006WL063701
|
SANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991599877
|
|
SANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG24181120231496866
|
18/11/2023
|
sathyanatham
|
1613011006WL063701
|
sathyanatham
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991599879
|
|
MRS SATHYANANDAM SATHYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/313
(Vettikavala)
|
1613011006NRG24181120231496854
|
18/11/2023
|
Ambili P
|
1613011006WL063701
|
Ambili P
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991599875
|
|
AMBILI P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|