|
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)
|
1613011006NRG24250720230622062
|
25/07/2023
|
Thamkamani
|
1613011006WL026326
|
Thamkamani
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892509
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24250720230622066
|
25/07/2023
|
Janaki
|
1613011006WL026326
|
Janaki
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892535
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24250720230622048
|
25/07/2023
|
PONNAMMA T P
|
1613011006WL026326
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892516
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24250720230622049
|
25/07/2023
|
Mini
|
1613011006WL026326
|
Mini
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892521
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24250720230622050
|
25/07/2023
|
sugantha
|
1613011006WL026326
|
sugantha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892515
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24250720230622051
|
25/07/2023
|
VALSAMMA
|
1613011006WL026326
|
VALSAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892520
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24250720230622054
|
25/07/2023
|
MINI M
|
1613011006WL026326
|
MINI M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892526
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24250720230622055
|
25/07/2023
|
SASIDHARANPILLAI
|
1613011006WL026326
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892522
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24250720230622056
|
25/07/2023
|
BENJAMIN T K
|
1613011006WL026326
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892527
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24250720230622057
|
25/07/2023
|
Kunjumol
|
1613011006WL026326
|
Kunjumol
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892511
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24250720230622058
|
25/07/2023
|
Indira
|
1613011006WL026326
|
Indira
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892512
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24250720230622059
|
25/07/2023
|
Saritha Vijayan
|
1613011006WL026326
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892514
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG24250720230622060
|
25/07/2023
|
Rachel
|
1613011006WL026326
|
Rachel
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892517
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24250720230622061
|
25/07/2023
|
AJITHA N
|
1613011006WL026326
|
AJITHA N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892525
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24250720230622064
|
25/07/2023
|
T K DAVID
|
1613011006WL026326
|
T K DAVID
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892510
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24250720230622068
|
25/07/2023
|
ANITHAKUMARI G
|
1613011006WL026326
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892524
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24250720230622069
|
25/07/2023
|
SREEJA VINOD
|
1613011006WL026326
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892523
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24250720230622070
|
25/07/2023
|
JAYA L
|
1613011006WL026326
|
JAYA L
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892519
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24250720230622071
|
25/07/2023
|
Prema
|
1613011006WL026326
|
Prema
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892513
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24250720230622072
|
25/07/2023
|
RAJAN
|
1613011006WL026326
|
RAJAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892518
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24250720230622073
|
25/07/2023
|
LEELAMMA D
|
1613011006WL026326
|
LEELAMMA D
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892528
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24250720230622053
|
25/07/2023
|
Omana
|
1613011006WL026326
|
Omana
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892530
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24250720230622047
|
25/07/2023
|
JIJIMOL
|
1613011006WL026326
|
JIJIMOL
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892532
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24250720230622052
|
25/07/2023
|
MARIYAKUTTY
|
1613011006WL026326
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892533
|
|
MRS K MARIAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24250720230622063
|
25/07/2023
|
lissy
|
1613011006WL026326
|
lissy
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892531
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/403
(Vettikavala)
|
1613011006NRG24250720230622065
|
25/07/2023
|
Balakrishna Pillai
|
1613011006WL026326
|
Balakrishna Pillai
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892529
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24250720230622067
|
25/07/2023
|
sindhu
|
1613011006WL026326
|
sindhu
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008892534
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|