|
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-13-011-006-005/33
(Vettikavala)
|
1613011006NRG24251020231302052
|
26/10/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL054813
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608191
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG24251020231302049
|
26/10/2023
|
rajeena
|
1613011006WL054813
|
rajeena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608162
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/200
(Vettikavala)
|
1613011006NRG24251020231302061
|
26/10/2023
|
SUSAMMA SHAJI
|
1613011006WL054813
|
SUSAMMA SHAJI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016608161
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/60
(Vettikavala)
|
1613011006NRG24251020231302062
|
26/10/2023
|
Naseema Beevi
|
1613011006WL054813
|
Naseema Beevi
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016608192
|
|
Mrs. NAZEEMA ASHRAF. .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG24251020231302047
|
26/10/2023
|
Thankamma
|
1613011006WL054813
|
Thankamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608167
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24251020231302055
|
26/10/2023
|
sabu
|
1613011006WL054813
|
sabu
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016608168
|
|
Mr. Sabu GEORGE
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24251020231302054
|
26/10/2023
|
Valsamma
|
1613011006WL054813
|
Valsamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016608166
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG24251020231302056
|
26/10/2023
|
Lissy R
|
1613011006WL054813
|
Lissy R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608165
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG24251020231302031
|
26/10/2023
|
SHEEJA JOY
|
1613011006WL054813
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608180
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG24251020231302032
|
26/10/2023
|
CHANDRABABU NAIR
|
1613011006WL054813
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016608169
|
|
CHANDRABABU NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24251020231302033
|
26/10/2023
|
KUNJUMOL R
|
1613011006WL054813
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016608185
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24251020231302034
|
26/10/2023
|
Yohannan
|
1613011006WL054813
|
Yohannan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016608175
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG24251020231302035
|
26/10/2023
|
Shanifa
|
1613011006WL054813
|
Shanifa
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016608177
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG24251020231302036
|
26/10/2023
|
LEELA P
|
1613011006WL054813
|
LEELA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608188
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/151
(Vettikavala)
|
1613011006NRG24251020231302037
|
26/10/2023
|
BABU
|
1613011006WL054813
|
BABU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016608173
|
|
BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG24251020231302038
|
26/10/2023
|
Rohini
|
1613011006WL054813
|
Rohini
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016608176
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG24251020231302039
|
26/10/2023
|
SOBHANAKUMARY
|
1613011006WL054813
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608187
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG24251020231302041
|
26/10/2023
|
VIJAYAN PILLAI
|
1613011006WL054813
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016608174
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/194
(Vettikavala)
|
1613011006NRG24251020231302042
|
26/10/2023
|
ragi
|
1613011006WL054813
|
ragi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608179
|
|
RAGI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/208
(Vettikavala)
|
1613011006NRG24251020231302043
|
26/10/2023
|
Thankappen Pillai
|
1613011006WL054813
|
Thankappen Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016608178
|
|
THANKAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24251020231302044
|
26/10/2023
|
Geetha
|
1613011006WL054813
|
Geetha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608170
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24251020231302045
|
26/10/2023
|
Sasidharen
|
1613011006WL054813
|
Sasidharen
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016608171
|
|
SASIDHARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG24251020231302048
|
26/10/2023
|
PRASANNAKUMARY
|
1613011006WL054813
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608172
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG24251020231302050
|
26/10/2023
|
MINI JOY
|
1613011006WL054813
|
MINI JOY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608182
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG24251020231302051
|
26/10/2023
|
LISSY T
|
1613011006WL054813
|
LISSY T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608183
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/346
(Vettikavala)
|
1613011006NRG24251020231302053
|
26/10/2023
|
Divya
|
1613011006WL054813
|
Divya
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016608190
|
|
DIVYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG24251020231302057
|
26/10/2023
|
REMANI AMMA
|
1613011006WL054813
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608189
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24251020231302058
|
26/10/2023
|
Girija
|
1613011006WL054813
|
Girija
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016608186
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG24251020231302059
|
26/10/2023
|
BIJI
|
1613011006WL054813
|
BIJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608181
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG24251020231302060
|
26/10/2023
|
DAMODHARAN NAIR
|
1613011006WL054813
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608184
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG24251020231302040
|
26/10/2023
|
Jolly
|
1613011006WL054813
|
Jolly
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016608163
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG24251020231302046
|
26/10/2023
|
Praseetha
|
1613011006WL054813
|
Praseetha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016608164
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|