|
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-13-011-006-004/603
(Vettikavala)
|
1613011006NRG24171020231232044
|
21/10/2023
|
Suja
|
1613011006WL051753
|
Suja
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020559068
|
|
Suja
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/344
(Vettikavala)
|
1613011006NRG24171020231232038
|
21/10/2023
|
Suma
|
1613011006WL051753
|
Suma
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020559065
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/290
(Vettikavala)
|
1613011006NRG24171020231232034
|
21/10/2023
|
Rojith
|
1613011006WL051753
|
Rojith
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559062
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/329
(Vettikavala)
|
1613011006NRG24171020231232035
|
21/10/2023
|
renuka
|
1613011006WL051753
|
renuka
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020559064
|
|
Mrs. RENUKA R S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/501
(Vettikavala)
|
1613011006NRG24171020231232043
|
21/10/2023
|
sarsu
|
1613011006WL051753
|
sarsu
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020559069
|
|
Mrs. Sarasu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG24171020231232021
|
21/10/2023
|
Anitha B
|
1613011006WL051753
|
Anitha B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559037
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG24171020231232022
|
21/10/2023
|
ARAVINDAKSHAN S
|
1613011006WL051753
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020559051
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24171020231232023
|
21/10/2023
|
Priya
|
1613011006WL051753
|
Priya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020559041
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG24171020231232024
|
21/10/2023
|
USHA S
|
1613011006WL051753
|
USHA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020559042
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG24171020231232025
|
21/10/2023
|
VIJAYAMMA
|
1613011006WL051753
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020559052
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/182
(Vettikavala)
|
1613011006NRG24171020231232026
|
21/10/2023
|
Shiji
|
1613011006WL051753
|
Shiji
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020559058
|
|
SHIJI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG24171020231232027
|
21/10/2023
|
Sugathan
|
1613011006WL051753
|
Sugathan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020559045
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24171020231232028
|
21/10/2023
|
BABY
|
1613011006WL051753
|
BABY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020559043
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG24171020231232030
|
21/10/2023
|
Vidhya T.I
|
1613011006WL051753
|
Vidhya T.I
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020559060
|
|
Vidhya T.I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG24171020231232031
|
21/10/2023
|
RAJI T
|
1613011006WL051753
|
RAJI T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559059
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/279
(Vettikavala)
|
1613011006NRG24171020231232032
|
21/10/2023
|
Sheela
|
1613011006WL051753
|
Sheela
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559038
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/281
(Vettikavala)
|
1613011006NRG24171020231232033
|
21/10/2023
|
Ambily
|
1613011006WL051753
|
Ambily
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559039
|
|
MRS AMPILI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/330
(Vettikavala)
|
1613011006NRG24171020231232036
|
21/10/2023
|
LEELA S
|
1613011006WL051753
|
LEELA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559050
|
|
LEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/332
(Vettikavala)
|
1613011006NRG24171020231232037
|
21/10/2023
|
Sathibai
|
1613011006WL051753
|
Sathibai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559048
|
|
SATHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG24171020231232039
|
21/10/2023
|
Babu
|
1613011006WL051753
|
Babu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020559067
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG24171020231232041
|
21/10/2023
|
Mani
|
1613011006WL051753
|
Mani
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/11/2023
|
|
8020559047
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG24171020231232042
|
21/10/2023
|
sasidharen Achary
|
1613011006WL051753
|
sasidharen Achary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559036
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/64
(Vettikavala)
|
1613011006NRG24171020231232045
|
21/10/2023
|
LALITHA D
|
1613011006WL051753
|
LALITHA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559053
|
|
LALITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG24171020231232046
|
21/10/2023
|
VASAVAN K
|
1613011006WL051753
|
VASAVAN K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020559044
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/69
(Vettikavala)
|
1613011006NRG24171020231232047
|
21/10/2023
|
USHAKUMARI
|
1613011006WL051753
|
USHAKUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020559040
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/77
(Vettikavala)
|
1613011006NRG24171020231232048
|
21/10/2023
|
AJITHA
|
1613011006WL051753
|
AJITHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559046
|
|
AJITHA RAJESH
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG24171020231232050
|
21/10/2023
|
ASWATHY K
|
1613011006WL051753
|
ASWATHY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020559054
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG24171020231232051
|
21/10/2023
|
GEETHAKUMARI M
|
1613011006WL051753
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020559055
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24171020231232053
|
21/10/2023
|
BIJU P
|
1613011006WL051753
|
BIJU P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020559056
|
|
BIJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24171020231232054
|
21/10/2023
|
VALSALA S
|
1613011006WL051753
|
VALSALA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020559057
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG24171020231232055
|
21/10/2023
|
Nandhini
|
1613011006WL051753
|
Nandhini
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020559049
|
|
NANDINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24171020231232029
|
21/10/2023
|
Ajitha A
|
1613011006WL051753
|
Ajitha A
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020559061
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG24171020231232040
|
21/10/2023
|
Liji
|
1613011006WL051753
|
Liji
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559070
|
|
LIJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG24171020231232052
|
21/10/2023
|
Kuttiyamma
|
1613011006WL051753
|
Kuttiyamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559063
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG24171020231232049
|
21/10/2023
|
GIRIJA KUMARI
|
1613011006WL051753
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020559066
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|