|
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-13-011-006-004/603
(Vettikavala)
|
1613011006NRG24251020231302350
|
26/10/2023
|
Suja
|
1613011006WL054829
|
Suja
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020790591
|
|
Suja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/344
(Vettikavala)
|
1613011006NRG24251020231302345
|
26/10/2023
|
Suma
|
1613011006WL054829
|
Suma
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020790592
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/290
(Vettikavala)
|
1613011006NRG24251020231302342
|
26/10/2023
|
Rojith
|
1613011006WL054829
|
Rojith
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790597
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG24251020231302330
|
26/10/2023
|
Anitha B
|
1613011006WL054829
|
Anitha B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790568
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG24251020231302331
|
26/10/2023
|
ARAVINDAKSHAN S
|
1613011006WL054829
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790590
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24251020231302332
|
26/10/2023
|
Priya
|
1613011006WL054829
|
Priya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790574
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG24251020231302333
|
26/10/2023
|
USHA S
|
1613011006WL054829
|
USHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020790575
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG24251020231302334
|
26/10/2023
|
VIJAYAMMA
|
1613011006WL054829
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790584
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/182
(Vettikavala)
|
1613011006NRG24251020231302335
|
26/10/2023
|
Shiji
|
1613011006WL054829
|
Shiji
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790580
|
|
SHIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG24251020231302336
|
26/10/2023
|
Sugathan
|
1613011006WL054829
|
Sugathan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790572
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24251020231302337
|
26/10/2023
|
BABY
|
1613011006WL054829
|
BABY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790573
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG24251020231302339
|
26/10/2023
|
Vidhya T.I
|
1613011006WL054829
|
Vidhya T.I
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020790582
|
|
Vidhya T.I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG24251020231302340
|
26/10/2023
|
RAJI T
|
1613011006WL054829
|
RAJI T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790581
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/279
(Vettikavala)
|
1613011006NRG24251020231302341
|
26/10/2023
|
Sheela
|
1613011006WL054829
|
Sheela
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790569
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/330
(Vettikavala)
|
1613011006NRG24251020231302343
|
26/10/2023
|
LEELA S
|
1613011006WL054829
|
LEELA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790577
|
|
LEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/332
(Vettikavala)
|
1613011006NRG24251020231302344
|
26/10/2023
|
Sathibai
|
1613011006WL054829
|
Sathibai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790570
|
|
SATHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG24251020231302346
|
26/10/2023
|
Babu
|
1613011006WL054829
|
Babu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790583
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG24251020231302348
|
26/10/2023
|
Mani
|
1613011006WL054829
|
Mani
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020790579
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG24251020231302349
|
26/10/2023
|
sasidharen Achary
|
1613011006WL054829
|
sasidharen Achary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790567
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/64
(Vettikavala)
|
1613011006NRG24251020231302351
|
26/10/2023
|
LALITHA D
|
1613011006WL054829
|
LALITHA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790587
|
|
LALITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG24251020231302352
|
26/10/2023
|
VASAVAN K
|
1613011006WL054829
|
VASAVAN K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790571
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/77
(Vettikavala)
|
1613011006NRG24251020231302353
|
26/10/2023
|
AJITHA
|
1613011006WL054829
|
AJITHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790578
|
|
AJITHA RAJESH
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG24251020231302355
|
26/10/2023
|
ASWATHY K
|
1613011006WL054829
|
ASWATHY K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790588
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG24251020231302356
|
26/10/2023
|
GEETHAKUMARI M
|
1613011006WL054829
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790586
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24251020231302358
|
26/10/2023
|
BIJU P
|
1613011006WL054829
|
BIJU P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020790589
|
|
BIJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24251020231302359
|
26/10/2023
|
VALSALA S
|
1613011006WL054829
|
VALSALA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790585
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG24251020231302360
|
26/10/2023
|
Nandhini
|
1613011006WL054829
|
Nandhini
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020790576
|
|
NANDINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24251020231302338
|
26/10/2023
|
Ajitha A
|
1613011006WL054829
|
Ajitha A
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790595
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG24251020231302347
|
26/10/2023
|
Liji
|
1613011006WL054829
|
Liji
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790594
|
|
LIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG24251020231302357
|
26/10/2023
|
Kuttiyamma
|
1613011006WL054829
|
Kuttiyamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020790596
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG24251020231302354
|
26/10/2023
|
GIRIJA KUMARI
|
1613011006WL054829
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020790593
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|