|
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-13-011-006-005/302
(Vettikavala)
|
1613011006NRG24040120241802966
|
04/01/2024
|
asha S
|
1613011006WL078428
|
asha S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906131539
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/170
(Vettikavala)
|
1613011006NRG24040120241802956
|
04/01/2024
|
Pappachen
|
1613011006WL078428
|
Pappachen
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906131562
|
|
Mr. PAPPACHAN K O
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24040120241802970
|
04/01/2024
|
Chembakakutty
|
1613011006WL078428
|
Chembakakutty
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131565
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24040120241802971
|
04/01/2024
|
leela
|
1613011006WL078428
|
leela
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906131564
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24040120241802972
|
04/01/2024
|
sujatha
|
1613011006WL078428
|
sujatha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906131563
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24040120241802945
|
04/01/2024
|
SUBHASHINI S
|
1613011006WL078428
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131553
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24040120241802946
|
04/01/2024
|
RUGMINI AMMA K
|
1613011006WL078428
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131558
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG24040120241802947
|
04/01/2024
|
jayakumar
|
1613011006WL078428
|
jayakumar
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906131540
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG24040120241802948
|
04/01/2024
|
VIJAYASREE S
|
1613011006WL078428
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131547
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24040120241802949
|
04/01/2024
|
SUSEELA KUMARI T
|
1613011006WL078428
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131554
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG24040120241802950
|
04/01/2024
|
THANKAMANI A
|
1613011006WL078428
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131556
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24040120241802951
|
04/01/2024
|
Vasanthy Amma
|
1613011006WL078428
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131544
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24040120241802952
|
04/01/2024
|
KARTHYAYANI
|
1613011006WL078428
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131570
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24040120241802953
|
04/01/2024
|
Sheeba Mohan
|
1613011006WL078428
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906131543
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/148
(Vettikavala)
|
1613011006NRG24040120241802954
|
04/01/2024
|
SREEJITH
|
1613011006WL078428
|
SREEJITH
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906131545
|
|
SREEJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24040120241802955
|
04/01/2024
|
SUNITHA KUMARY
|
1613011006WL078428
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131549
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/174
(Vettikavala)
|
1613011006NRG24040120241802957
|
04/01/2024
|
LEEJAKUMARI
|
1613011006WL078428
|
LEEJAKUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906131566
|
|
LIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24040120241802958
|
04/01/2024
|
Sindhu
|
1613011006WL078428
|
Sindhu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131542
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG24040120241802959
|
04/01/2024
|
kuttan
|
1613011006WL078428
|
kuttan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906131567
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24040120241802960
|
04/01/2024
|
Chellappan
|
1613011006WL078428
|
Chellappan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131550
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24040120241802963
|
04/01/2024
|
shala
|
1613011006WL078428
|
shala
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131551
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24040120241802964
|
04/01/2024
|
chandren Pillai
|
1613011006WL078428
|
chandren Pillai
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906131560
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24040120241802965
|
04/01/2024
|
REJITHA V
|
1613011006WL078428
|
REJITHA V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131548
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/325
(Vettikavala)
|
1613011006NRG24040120241802967
|
04/01/2024
|
shiny
|
1613011006WL078428
|
shiny
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906131559
|
|
SANJANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24040120241802968
|
04/01/2024
|
SREEDEVI R
|
1613011006WL078428
|
SREEDEVI R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906131546
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG24040120241802969
|
04/01/2024
|
Sujatha
|
1613011006WL078428
|
Sujatha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131541
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24040120241802973
|
04/01/2024
|
SHINI REJI
|
1613011006WL078428
|
SHINI REJI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131557
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24040120241802974
|
04/01/2024
|
MIJIMOL
|
1613011006WL078428
|
MIJIMOL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131555
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24040120241802975
|
04/01/2024
|
GEETHAKUMARY
|
1613011006WL078428
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131552
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/82
(Vettikavala)
|
1613011006NRG24040120241802976
|
04/01/2024
|
Ambily
|
1613011006WL078428
|
Ambily
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906131569
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24040120241802961
|
04/01/2024
|
SIVADASAN PILLAI
|
1613011006WL078428
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906131561
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24040120241802962
|
04/01/2024
|
Vijitha
|
1613011006WL078428
|
Vijitha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906131568
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|