|
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-13-011-006-006/298
(Vettikavala)
|
1613011006NRG24131120231443687
|
14/11/2023
|
GEETHA S
|
1613011006WL061310
|
GEETHA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873533
|
|
GEETHA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/301
(Vettikavala)
|
1613011006NRG24131120231443688
|
14/11/2023
|
Sindhu S
|
1613011006WL061310
|
Sindhu S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992873536
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG24131120231443677
|
14/11/2023
|
Joy
|
1613011006WL061310
|
Joy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873531
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/231
(Vettikavala)
|
1613011006NRG24131120231443683
|
14/11/2023
|
Georgekutty
|
1613011006WL061310
|
Georgekutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873530
|
|
GEORGE KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/253
(Vettikavala)
|
1613011006NRG24131120231443684
|
14/11/2023
|
Mariyamma
|
1613011006WL061310
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873526
|
|
MARIYAMMA KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/388
(Vettikavala)
|
1613011006NRG24131120231443691
|
14/11/2023
|
Mini
|
1613011006WL061310
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873535
|
|
MINI MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/54
(Vettikavala)
|
1613011006NRG24131120231443695
|
14/11/2023
|
JIJI JOHNSON
|
1613011006WL061310
|
JIJI JOHNSON
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873523
|
|
MRS JIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/78
(Vettikavala)
|
1613011006NRG24131120231443697
|
14/11/2023
|
Rethnamma
|
1613011006WL061310
|
Rethnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873528
|
|
RETHNAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG24131120231443699
|
14/11/2023
|
Thomas Y
|
1613011006WL061310
|
Thomas Y
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873525
|
|
THOMAS.Y .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG24131120231443678
|
14/11/2023
|
MINI SHAJAN
|
1613011006WL061310
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992873527
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/424
(Vettikavala)
|
1613011006NRG24131120231443692
|
14/11/2023
|
RAJAN
|
1613011006WL061310
|
RAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873534
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG24131120231443679
|
14/11/2023
|
Rajitha S
|
1613011006WL061310
|
Rajitha S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873524
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG24131120231443681
|
14/11/2023
|
CHACKO Y
|
1613011006WL061310
|
CHACKO Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992873517
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/227
(Vettikavala)
|
1613011006NRG24131120231443682
|
14/11/2023
|
YOHANNAN M
|
1613011006WL061310
|
YOHANNAN M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873512
|
|
YOHANNAN M
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG24131120231443686
|
14/11/2023
|
Lalitha L
|
1613011006WL061310
|
Lalitha L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873518
|
|
LALITHA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/35
(Vettikavala)
|
1613011006NRG24131120231443689
|
14/11/2023
|
REMANY RAJAN
|
1613011006WL061310
|
REMANY RAJAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873513
|
|
RAMANI RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG24131120231443690
|
14/11/2023
|
PUSHPA
|
1613011006WL061310
|
PUSHPA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992873514
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG24131120231443693
|
14/11/2023
|
RADHA D
|
1613011006WL061310
|
RADHA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873519
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/5
(Vettikavala)
|
1613011006NRG24131120231443694
|
14/11/2023
|
KUNJUMON T
|
1613011006WL061310
|
KUNJUMON T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873515
|
|
KUNJU MON T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG24131120231443696
|
14/11/2023
|
Suja Shaji
|
1613011006WL061310
|
Suja Shaji
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992873520
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG24131120231443698
|
14/11/2023
|
MERCY GEORGE
|
1613011006WL061310
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873521
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG24131120231443700
|
14/11/2023
|
SHERLY M
|
1613011006WL061310
|
SHERLY M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992873516
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG24131120231443701
|
14/11/2023
|
THANKAMMA
|
1613011006WL061310
|
THANKAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873522
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/217
(Vettikavala)
|
1613011006NRG24131120231443680
|
14/11/2023
|
Chinnamma
|
1613011006WL061310
|
Chinnamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873529
|
|
CHINNAMMA T C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/274
(Vettikavala)
|
1613011006NRG24131120231443685
|
14/11/2023
|
SULATHA B
|
1613011006WL061310
|
SULATHA B
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992873532
|
|
MRS SULATHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|