|
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)
|
1613011006NRG24081120231409752
|
09/11/2023
|
Suma
|
1613011006WL059958
|
Suma
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022707034
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/290
(Vettikavala)
|
1613011006NRG24081120231409748
|
09/11/2023
|
Rojith
|
1613011006WL059958
|
Rojith
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022707030
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/329
(Vettikavala)
|
1613011006NRG24081120231409749
|
09/11/2023
|
renuka
|
1613011006WL059958
|
renuka
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022707033
|
|
Mrs. RENUKA R S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/501
(Vettikavala)
|
1613011006NRG24081120231409759
|
09/11/2023
|
sarsu
|
1613011006WL059958
|
sarsu
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022707036
|
|
Mrs. Sarasu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG24081120231409734
|
09/11/2023
|
Anitha B
|
1613011006WL059958
|
Anitha B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022707001
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/105
(Vettikavala)
|
1613011006NRG24081120231409735
|
09/11/2023
|
MANIYAMMA S
|
1613011006WL059958
|
MANIYAMMA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022707021
|
|
MANIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG24081120231409736
|
09/11/2023
|
ARAVINDAKSHAN S
|
1613011006WL059958
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022707022
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24081120231409737
|
09/11/2023
|
Priya
|
1613011006WL059958
|
Priya
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022707009
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG24081120231409738
|
09/11/2023
|
USHA S
|
1613011006WL059958
|
USHA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022707010
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG24081120231409739
|
09/11/2023
|
VIJAYAMMA
|
1613011006WL059958
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022707023
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/182
(Vettikavala)
|
1613011006NRG24081120231409740
|
09/11/2023
|
Shiji
|
1613011006WL059958
|
Shiji
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022707012
|
|
SHIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG24081120231409741
|
09/11/2023
|
Sugathan
|
1613011006WL059958
|
Sugathan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022707006
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24081120231409742
|
09/11/2023
|
BABY
|
1613011006WL059958
|
BABY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022707011
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG24081120231409744
|
09/11/2023
|
Vidhya T.I
|
1613011006WL059958
|
Vidhya T.I
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022707014
|
|
Vidhya T.I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG24081120231409745
|
09/11/2023
|
RAJI T
|
1613011006WL059958
|
RAJI T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022707013
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/279
(Vettikavala)
|
1613011006NRG24081120231409746
|
09/11/2023
|
Sheela
|
1613011006WL059958
|
Sheela
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022707002
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/281
(Vettikavala)
|
1613011006NRG24081120231409747
|
09/11/2023
|
Ambily
|
1613011006WL059958
|
Ambily
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022707008
|
|
MRS AMPILI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/330
(Vettikavala)
|
1613011006NRG24081120231409750
|
09/11/2023
|
LEELA S
|
1613011006WL059958
|
LEELA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022707020
|
|
LEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/332
(Vettikavala)
|
1613011006NRG24081120231409751
|
09/11/2023
|
Sathibai
|
1613011006WL059958
|
Sathibai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022707007
|
|
SATHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG24081120231409753
|
09/11/2023
|
Babu
|
1613011006WL059958
|
Babu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022707019
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/42
(Vettikavala)
|
1613011006NRG24081120231409755
|
09/11/2023
|
AMBI K
|
1613011006WL059958
|
AMBI K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022707003
|
|
AMBI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG24081120231409756
|
09/11/2023
|
Mani
|
1613011006WL059958
|
Mani
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/11/2023
|
|
8022707016
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/436
(Vettikavala)
|
1613011006NRG24081120231409757
|
09/11/2023
|
Parukutty
|
1613011006WL059958
|
Parukutty
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022707018
|
|
PARUKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG24081120231409758
|
09/11/2023
|
sasidharen Achary
|
1613011006WL059958
|
sasidharen Achary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022707000
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/52
(Vettikavala)
|
1613011006NRG24081120231409760
|
09/11/2023
|
SUJA K
|
1613011006WL059958
|
SUJA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022707024
|
|
SUJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/64
(Vettikavala)
|
1613011006NRG24081120231409761
|
09/11/2023
|
LALITHA D
|
1613011006WL059958
|
LALITHA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022707025
|
|
LALITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG24081120231409762
|
09/11/2023
|
VASAVAN K
|
1613011006WL059958
|
VASAVAN K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022707004
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/69
(Vettikavala)
|
1613011006NRG24081120231409763
|
09/11/2023
|
USHAKUMARI
|
1613011006WL059958
|
USHAKUMARI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022707005
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/77
(Vettikavala)
|
1613011006NRG24081120231409764
|
09/11/2023
|
AJITHA
|
1613011006WL059958
|
AJITHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022707015
|
|
AJITHA RAJESH
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG24081120231409766
|
09/11/2023
|
ASWATHY K
|
1613011006WL059958
|
ASWATHY K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022707026
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG24081120231409767
|
09/11/2023
|
GEETHAKUMARI M
|
1613011006WL059958
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022707027
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24081120231409770
|
09/11/2023
|
VALSALA S
|
1613011006WL059958
|
VALSALA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022707028
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG24081120231409771
|
09/11/2023
|
Nandhini
|
1613011006WL059958
|
Nandhini
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022707017
|
|
NANDINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24081120231409743
|
09/11/2023
|
Ajitha A
|
1613011006WL059958
|
Ajitha A
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022707029
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG24081120231409754
|
09/11/2023
|
Liji
|
1613011006WL059958
|
Liji
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022707037
|
|
LIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG24081120231409768
|
09/11/2023
|
Kuttiyamma
|
1613011006WL059958
|
Kuttiyamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022707031
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-004/847
(Vettikavala)
|
1613011006NRG24081120231409769
|
09/11/2023
|
Kamalamma
|
1613011006WL059958
|
Kamalamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022707032
|
|
KAMALAMMA P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG24081120231409765
|
09/11/2023
|
GIRIJA KUMARI
|
1613011006WL059958
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022707035
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|