|
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-13-011-006-009/388
(Vettikavala)
|
1613011006NRG24231220231748088
|
23/12/2023
|
Thamkamani
|
1613011006WL075330
|
Thamkamani
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662587072
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24231220231748103
|
23/12/2023
|
AJIKUMAR
|
1613011006WL075330
|
AJIKUMAR
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662587097
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24231220231748073
|
23/12/2023
|
Podiyan
|
1613011006WL075330
|
Podiyan
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662587106
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/396
(Vettikavala)
|
1613011006NRG24231220231748090
|
23/12/2023
|
Nakulan G
|
1613011006WL075330
|
Nakulan G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662587107
|
|
Mr. Nakulan G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/4
(Vettikavala)
|
1613011006NRG24231220231748091
|
23/12/2023
|
Kunjikutty
|
1613011006WL075330
|
Kunjikutty
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662587105
|
|
Mrs. KUNJIKUTTY .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24231220231748094
|
23/12/2023
|
Janaki
|
1613011006WL075330
|
Janaki
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662587104
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24231220231748069
|
23/12/2023
|
PONNAMMA T P
|
1613011006WL075330
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662587082
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24231220231748070
|
23/12/2023
|
Babu Y
|
1613011006WL075330
|
Babu Y
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662587087
|
|
Babu Y
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/13
(Vettikavala)
|
1613011006NRG24231220231748071
|
23/12/2023
|
LEELAMMA
|
1613011006WL075330
|
LEELAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662587093
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24231220231748072
|
23/12/2023
|
SARASWATHYAMMA
|
1613011006WL075330
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662587094
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24231220231748074
|
23/12/2023
|
Mini
|
1613011006WL075330
|
Mini
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662587089
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG24231220231748075
|
23/12/2023
|
SYAMALA KUMARI
|
1613011006WL075330
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662587081
|
|
SYAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24231220231748076
|
23/12/2023
|
sugantha
|
1613011006WL075330
|
sugantha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662587080
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24231220231748077
|
23/12/2023
|
VALSAMMA
|
1613011006WL075330
|
VALSAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662587088
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24231220231748081
|
23/12/2023
|
SASIDHARANPILLAI
|
1613011006WL075330
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662587090
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24231220231748082
|
23/12/2023
|
Chandrashekaran Pillai
|
1613011006WL075330
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662587083
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24231220231748083
|
23/12/2023
|
BENJAMIN T K
|
1613011006WL075330
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662587095
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24231220231748084
|
23/12/2023
|
Indira
|
1613011006WL075330
|
Indira
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662587075
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24231220231748085
|
23/12/2023
|
RENJINI R
|
1613011006WL075330
|
RENJINI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662587078
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24231220231748086
|
23/12/2023
|
Saritha Vijayan
|
1613011006WL075330
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662587077
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24231220231748087
|
23/12/2023
|
AJITHA N
|
1613011006WL075330
|
AJITHA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662587092
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24231220231748092
|
23/12/2023
|
T K DAVID
|
1613011006WL075330
|
T K DAVID
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662587073
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24231220231748093
|
23/12/2023
|
ashakumary
|
1613011006WL075330
|
ashakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662587074
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24231220231748096
|
23/12/2023
|
shymala
|
1613011006WL075330
|
shymala
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662587079
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24231220231748097
|
23/12/2023
|
ANITHAKUMARI G
|
1613011006WL075330
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662587108
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24231220231748098
|
23/12/2023
|
SREEJA VINOD
|
1613011006WL075330
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662587091
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24231220231748099
|
23/12/2023
|
JAYA L
|
1613011006WL075330
|
JAYA L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662587086
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG24231220231748100
|
23/12/2023
|
KUNJUMOLS
|
1613011006WL075330
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662587084
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24231220231748101
|
23/12/2023
|
Prema
|
1613011006WL075330
|
Prema
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662587076
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24231220231748102
|
23/12/2023
|
RAJAN
|
1613011006WL075330
|
RAJAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662587085
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24231220231748104
|
23/12/2023
|
LEELAMMA D
|
1613011006WL075330
|
LEELAMMA D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662587096
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24231220231748079
|
23/12/2023
|
Omana
|
1613011006WL075330
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662587098
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24231220231748068
|
23/12/2023
|
JIJIMOL
|
1613011006WL075330
|
JIJIMOL
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662587100
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/185
(Vettikavala)
|
1613011006NRG24231220231748078
|
23/12/2023
|
anandhavally
|
1613011006WL075330
|
anandhavally
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662587102
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24231220231748080
|
23/12/2023
|
PONNAMMA
|
1613011006WL075330
|
PONNAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662587101
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24231220231748089
|
23/12/2023
|
lissy
|
1613011006WL075330
|
lissy
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662587099
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24231220231748095
|
23/12/2023
|
sindhu
|
1613011006WL075330
|
sindhu
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662587103
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|