|
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-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24160320242256273
|
16/03/2024
|
udayan
|
1613011006WL103227
|
udayan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262911
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/492
(Vettikavala)
|
1613011006NRG24160320242256277
|
16/03/2024
|
reena
|
1613011006WL103227
|
reena
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262910
|
|
Miss. REENA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/329
(Vettikavala)
|
1613011006NRG24160320242256267
|
16/03/2024
|
renuka
|
1613011006WL103227
|
renuka
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262913
|
|
Mrs. RENUKA R S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/411
(Vettikavala)
|
1613011006NRG24160320242256271
|
16/03/2024
|
SHEEJA
|
1613011006WL103227
|
SHEEJA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262912
|
|
SHEEJA JESTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24160320242256259
|
16/03/2024
|
BINDU THAMPI
|
1613011006WL103227
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262901
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24160320242256260
|
16/03/2024
|
Priya
|
1613011006WL103227
|
Priya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262890
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG24160320242256261
|
16/03/2024
|
USHA S
|
1613011006WL103227
|
USHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262891
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/182
(Vettikavala)
|
1613011006NRG24160320242256262
|
16/03/2024
|
Shiji
|
1613011006WL103227
|
Shiji
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262893
|
|
SHIJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24160320242256263
|
16/03/2024
|
BABY
|
1613011006WL103227
|
BABY
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262889
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG24160320242256265
|
16/03/2024
|
GEETHA T G
|
1613011006WL103227
|
GEETHA T G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262897
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/384
(Vettikavala)
|
1613011006NRG24160320242256268
|
16/03/2024
|
Sathyadevan
|
1613011006WL103227
|
Sathyadevan
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262888
|
|
SATHYADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/395
(Vettikavala)
|
1613011006NRG24160320242256269
|
16/03/2024
|
pushpaja
|
1613011006WL103227
|
pushpaja
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262894
|
|
PUSHPAJA C .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/4
(Vettikavala)
|
1613011006NRG24160320242256270
|
16/03/2024
|
SANTHA G
|
1613011006WL103227
|
SANTHA G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156262900
|
|
SANTHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/42
(Vettikavala)
|
1613011006NRG24160320242256272
|
16/03/2024
|
AMBI K
|
1613011006WL103227
|
AMBI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156262887
|
|
AMBI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG24160320242256274
|
16/03/2024
|
Mani
|
1613011006WL103227
|
Mani
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262892
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/436
(Vettikavala)
|
1613011006NRG24160320242256275
|
16/03/2024
|
Parukutty
|
1613011006WL103227
|
Parukutty
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262896
|
|
PARUKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/509
(Vettikavala)
|
1613011006NRG24160320242256278
|
16/03/2024
|
Remya MOL
|
1613011006WL103227
|
Remya MOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156262902
|
|
REMYA MOL T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/66
(Vettikavala)
|
1613011006NRG24160320242256280
|
16/03/2024
|
USHA MANI K
|
1613011006WL103227
|
USHA MANI K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262884
|
|
MRS USHA MANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/69
(Vettikavala)
|
1613011006NRG24160320242256281
|
16/03/2024
|
USHAKUMARI
|
1613011006WL103227
|
USHAKUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156262886
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24160320242256283
|
16/03/2024
|
P RADHAMANY AMMA
|
1613011006WL103227
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156262899
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG24160320242256285
|
16/03/2024
|
UMAVATHY
|
1613011006WL103227
|
UMAVATHY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156262898
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG24160320242256286
|
16/03/2024
|
Nandhini
|
1613011006WL103227
|
Nandhini
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156262885
|
|
NANDINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG24160320242256287
|
16/03/2024
|
BINDHU SURESH
|
1613011006WL103227
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262895
|
|
BINDHU SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/233
(Vettikavala)
|
1613011006NRG24160320242256264
|
16/03/2024
|
VALSALA
|
1613011006WL103227
|
VALSALA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156262905
|
|
VALSALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24160320242256266
|
16/03/2024
|
Ajitha A
|
1613011006WL103227
|
Ajitha A
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262907
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/483
(Vettikavala)
|
1613011006NRG24160320242256276
|
16/03/2024
|
Sheela
|
1613011006WL103227
|
Sheela
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262908
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/62
(Vettikavala)
|
1613011006NRG24160320242256279
|
16/03/2024
|
Prasanna
|
1613011006WL103227
|
Prasanna
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262906
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/847
(Vettikavala)
|
1613011006NRG24160320242256284
|
16/03/2024
|
Kamalamma
|
1613011006WL103227
|
Kamalamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156262909
|
|
KAMALAMMA P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG24160320242256282
|
16/03/2024
|
GIRIJA KUMARI
|
1613011006WL103227
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262904
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-001-002-002/4130
(Vettikavala)
|
1613011006NRG24160320242256258
|
16/03/2024
|
lalithambika
|
1613011006WL103227
|
lalithambika
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156262903
|
|
LALITHAMBIKA K S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|