|
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-13-011-006-003/341
(Vettikavala)
|
1613011006NRG24041020231131196
|
04/10/2023
|
Vishnu Priya
|
1613011006WL047168
|
Vishnu Priya
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595504
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/405
(Vettikavala)
|
1613011006NRG24041020231131198
|
04/10/2023
|
mani
|
1613011006WL047168
|
mani
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367595503
|
|
Mrs. MANI P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/408
(Vettikavala)
|
1613011006NRG24041020231131199
|
04/10/2023
|
Thankappan
|
1613011006WL047168
|
Thankappan
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595505
|
|
Mr. Thankappan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/100
(Vettikavala)
|
1613011006NRG24041020231131190
|
04/10/2023
|
VIJAYAMMA P G
|
1613011006WL047168
|
VIJAYAMMA P G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595498
|
|
VIJAYAMMA P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/182
(Vettikavala)
|
1613011006NRG24041020231131191
|
04/10/2023
|
Ushakumary S
|
1613011006WL047168
|
Ushakumary S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367595492
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/183
(Vettikavala)
|
1613011006NRG24041020231131192
|
04/10/2023
|
VALSALA
|
1613011006WL047168
|
VALSALA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367595485
|
|
VALSALA VAMADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG24041020231131194
|
04/10/2023
|
Saradha
|
1613011006WL047168
|
Saradha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595488
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/28
(Vettikavala)
|
1613011006NRG24041020231131195
|
04/10/2023
|
KANAKAMMA
|
1613011006WL047168
|
KANAKAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367595489
|
|
KANAKAMMA S
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/371
(Vettikavala)
|
1613011006NRG24041020231131197
|
04/10/2023
|
Beena
|
1613011006WL047168
|
Beena
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/11/2023
|
|
7367595493
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/47
(Vettikavala)
|
1613011006NRG24041020231131200
|
04/10/2023
|
RADHAMANI
|
1613011006WL047168
|
RADHAMANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595494
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG24041020231131201
|
04/10/2023
|
BHAVANI AMMA K
|
1613011006WL047168
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595491
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24041020231131202
|
04/10/2023
|
SARASWATHY G
|
1613011006WL047168
|
SARASWATHY G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/11/2023
|
|
7367595497
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG24041020231131203
|
04/10/2023
|
USHA S
|
1613011006WL047168
|
USHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595496
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/75
(Vettikavala)
|
1613011006NRG24041020231131204
|
04/10/2023
|
SREEKALA K
|
1613011006WL047168
|
SREEKALA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595486
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG24041020231131205
|
04/10/2023
|
LEELAMONYAMMA
|
1613011006WL047168
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595490
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/822
(Vettikavala)
|
1613011006NRG24041020231131206
|
04/10/2023
|
leela
|
1613011006WL047168
|
leela
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595506
|
|
LEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG24041020231131207
|
04/10/2023
|
SUSEELA S
|
1613011006WL047168
|
SUSEELA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595495
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/94
(Vettikavala)
|
1613011006NRG24041020231131208
|
04/10/2023
|
RADHAMANY L
|
1613011006WL047168
|
RADHAMANY L
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7367595500
|
|
RADHAMANY L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG24041020231131209
|
04/10/2023
|
alexander
|
1613011006WL047168
|
alexander
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595501
|
|
ALEXANDER .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG24041020231131210
|
04/10/2023
|
SUSAMMA K
|
1613011006WL047168
|
SUSAMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7367595484
|
|
SUSAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG24041020231131211
|
04/10/2023
|
SUDHARMANY AMMA B
|
1613011006WL047168
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7367595499
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/102
(Vettikavala)
|
1613011006NRG24041020231131212
|
04/10/2023
|
LATHA MADHU
|
1613011006WL047168
|
LATHA MADHU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7367595487
|
|
MRS LATHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/209
(Vettikavala)
|
1613011006NRG24041020231131193
|
04/10/2023
|
Umadevi V S
|
1613011006WL047168
|
Umadevi V S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7367595502
|
|
MRS UMADEVI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|