|
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-13-011-006-004/344
(Vettikavala)
|
1613011006NRG24241120231540711
|
25/11/2023
|
Suma
|
1613011006WL065532
|
Suma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010533063
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/290
(Vettikavala)
|
1613011006NRG24241120231540707
|
25/11/2023
|
Rojith
|
1613011006WL065532
|
Rojith
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010533070
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/329
(Vettikavala)
|
1613011006NRG24241120231540708
|
25/11/2023
|
renuka
|
1613011006WL065532
|
renuka
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010533069
|
|
Mrs. RENUKA R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG24241120231540693
|
25/11/2023
|
Anitha B
|
1613011006WL065532
|
Anitha B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533072
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/105
(Vettikavala)
|
1613011006NRG24241120231540694
|
25/11/2023
|
MANIYAMMA S
|
1613011006WL065532
|
MANIYAMMA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533090
|
|
MANIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG24241120231540695
|
25/11/2023
|
ARAVINDAKSHAN S
|
1613011006WL065532
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533062
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24241120231540696
|
25/11/2023
|
Priya
|
1613011006WL065532
|
Priya
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010533080
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG24241120231540697
|
25/11/2023
|
USHA S
|
1613011006WL065532
|
USHA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010533081
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG24241120231540698
|
25/11/2023
|
VIJAYAMMA
|
1613011006WL065532
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533091
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/182
(Vettikavala)
|
1613011006NRG24241120231540699
|
25/11/2023
|
Shiji
|
1613011006WL065532
|
Shiji
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010533085
|
|
SHIJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG24241120231540700
|
25/11/2023
|
Sugathan
|
1613011006WL065532
|
Sugathan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533078
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24241120231540701
|
25/11/2023
|
BABY
|
1613011006WL065532
|
BABY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010533079
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG24241120231540703
|
25/11/2023
|
Vidhya T.I
|
1613011006WL065532
|
Vidhya T.I
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010533087
|
|
Vidhya T.I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG24241120231540704
|
25/11/2023
|
RAJI T
|
1613011006WL065532
|
RAJI T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533086
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/279
(Vettikavala)
|
1613011006NRG24241120231540705
|
25/11/2023
|
Sheela
|
1613011006WL065532
|
Sheela
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533073
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/281
(Vettikavala)
|
1613011006NRG24241120231540706
|
25/11/2023
|
Ambily
|
1613011006WL065532
|
Ambily
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010533074
|
|
MRS AMPILI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/330
(Vettikavala)
|
1613011006NRG24241120231540709
|
25/11/2023
|
LEELA S
|
1613011006WL065532
|
LEELA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533082
|
|
LEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/332
(Vettikavala)
|
1613011006NRG24241120231540710
|
25/11/2023
|
Sathibai
|
1613011006WL065532
|
Sathibai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533076
|
|
SATHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG24241120231540712
|
25/11/2023
|
Babu
|
1613011006WL065532
|
Babu
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533089
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG24241120231540714
|
25/11/2023
|
Mani
|
1613011006WL065532
|
Mani
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010533084
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/436
(Vettikavala)
|
1613011006NRG24241120231540715
|
25/11/2023
|
Parukutty
|
1613011006WL065532
|
Parukutty
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010533088
|
|
PARUKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG24241120231540716
|
25/11/2023
|
sasidharen Achary
|
1613011006WL065532
|
sasidharen Achary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533071
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/64
(Vettikavala)
|
1613011006NRG24241120231540717
|
25/11/2023
|
LALITHA D
|
1613011006WL065532
|
LALITHA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533094
|
|
LALITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG24241120231540718
|
25/11/2023
|
VASAVAN K
|
1613011006WL065532
|
VASAVAN K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533077
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/69
(Vettikavala)
|
1613011006NRG24241120231540719
|
25/11/2023
|
USHAKUMARI
|
1613011006WL065532
|
USHAKUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010533075
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/77
(Vettikavala)
|
1613011006NRG24241120231540720
|
25/11/2023
|
AJITHA
|
1613011006WL065532
|
AJITHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010533083
|
|
AJITHA RAJESH
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG24241120231540722
|
25/11/2023
|
ASWATHY K
|
1613011006WL065532
|
ASWATHY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010533061
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG24241120231540723
|
25/11/2023
|
GEETHAKUMARI M
|
1613011006WL065532
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010533093
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24241120231540726
|
25/11/2023
|
VALSALA S
|
1613011006WL065532
|
VALSALA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010533092
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24241120231540702
|
25/11/2023
|
Ajitha A
|
1613011006WL065532
|
Ajitha A
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010533066
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG24241120231540713
|
25/11/2023
|
Liji
|
1613011006WL065532
|
Liji
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010533065
|
|
LIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG24241120231540724
|
25/11/2023
|
Kuttiyamma
|
1613011006WL065532
|
Kuttiyamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010533067
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/847
(Vettikavala)
|
1613011006NRG24241120231540725
|
25/11/2023
|
Kamalamma
|
1613011006WL065532
|
Kamalamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010533068
|
|
KAMALAMMA P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG24241120231540721
|
25/11/2023
|
GIRIJA KUMARI
|
1613011006WL065532
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010533064
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|