|
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-13-011-006-005/35
(Vettikavala)
|
1613011006NRG24091020231161453
|
09/10/2023
|
Leena George
|
1613011006WL048609
|
Leena George
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712465
|
|
LIJEENA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/33
(Vettikavala)
|
1613011006NRG24091020231161449
|
09/10/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL048609
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352712487
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG24091020231161446
|
09/10/2023
|
rajeena
|
1613011006WL048609
|
rajeena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352712489
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/200
(Vettikavala)
|
1613011006NRG24091020231161461
|
09/10/2023
|
SUSAMMA SHAJI
|
1613011006WL048609
|
SUSAMMA SHAJI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352712488
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/203
(Vettikavala)
|
1613011006NRG24091020231161440
|
09/10/2023
|
Aneesh George
|
1613011006WL048609
|
Aneesh George
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352712491
|
|
Mr. ANEESH G
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG24091020231161444
|
09/10/2023
|
Thankamma
|
1613011006WL048609
|
Thankamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352712493
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24091020231161455
|
09/10/2023
|
sabu
|
1613011006WL048609
|
sabu
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352712494
|
|
Mr. Sabu GEORGE
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24091020231161454
|
09/10/2023
|
Valsamma
|
1613011006WL048609
|
Valsamma
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352712492
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG24091020231161456
|
09/10/2023
|
Lissy R
|
1613011006WL048609
|
Lissy R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352712490
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG24091020231161432
|
09/10/2023
|
SHEEJA JOY
|
1613011006WL048609
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352712476
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG24091020231161433
|
09/10/2023
|
CHANDRABABU NAIR
|
1613011006WL048609
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712466
|
|
CHANDRABABU NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24091020231161434
|
09/10/2023
|
KUNJUMOL R
|
1613011006WL048609
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712482
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24091020231161435
|
09/10/2023
|
Yohannan
|
1613011006WL048609
|
Yohannan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712471
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG24091020231161436
|
09/10/2023
|
Shanifa
|
1613011006WL048609
|
Shanifa
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352712472
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG24091020231161437
|
09/10/2023
|
SOBHANAKUMARY
|
1613011006WL048609
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712484
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG24091020231161438
|
09/10/2023
|
VIJAYAN PILLAI
|
1613011006WL048609
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712470
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/194
(Vettikavala)
|
1613011006NRG24091020231161439
|
09/10/2023
|
ragi
|
1613011006WL048609
|
ragi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712475
|
|
RAGI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/208
(Vettikavala)
|
1613011006NRG24091020231161441
|
09/10/2023
|
Thankappen Pillai
|
1613011006WL048609
|
Thankappen Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712473
|
|
THANKAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24091020231161442
|
09/10/2023
|
Geetha
|
1613011006WL048609
|
Geetha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712467
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24091020231161443
|
09/10/2023
|
Sasidharen
|
1613011006WL048609
|
Sasidharen
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712468
|
|
SASIDHARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG24091020231161445
|
09/10/2023
|
PRASANNAKUMARY
|
1613011006WL048609
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712469
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG24091020231161447
|
09/10/2023
|
MINI JOY
|
1613011006WL048609
|
MINI JOY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352712479
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG24091020231161448
|
09/10/2023
|
LISSY T
|
1613011006WL048609
|
LISSY T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712480
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/346
(Vettikavala)
|
1613011006NRG24091020231161450
|
09/10/2023
|
Divya
|
1613011006WL048609
|
Divya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712486
|
|
DIVYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/347
(Vettikavala)
|
1613011006NRG24091020231161451
|
09/10/2023
|
Thasleema Nazar
|
1613011006WL048609
|
Thasleema Nazar
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7352712474
|
|
THASLEEMA NAZAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG24091020231161452
|
09/10/2023
|
LEELAMMA
|
1613011006WL048609
|
LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712477
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG24091020231161457
|
09/10/2023
|
REMANI AMMA
|
1613011006WL048609
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712485
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24091020231161458
|
09/10/2023
|
Girija
|
1613011006WL048609
|
Girija
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712483
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG24091020231161459
|
09/10/2023
|
BIJI
|
1613011006WL048609
|
BIJI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352712478
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG24091020231161460
|
09/10/2023
|
DAMODHARAN NAIR
|
1613011006WL048609
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352712481
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|