|
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-13-011-006-005/302
(Vettikavala)
|
1613011006NRG24231220231748135
|
23/12/2023
|
asha S
|
1613011006WL075338
|
asha S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590746
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24231220231748139
|
23/12/2023
|
Chembakakutty
|
1613011006WL075338
|
Chembakakutty
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590776
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24231220231748140
|
23/12/2023
|
leela
|
1613011006WL075338
|
leela
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590775
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24231220231748141
|
23/12/2023
|
sujatha
|
1613011006WL075338
|
sujatha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590774
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24231220231748115
|
23/12/2023
|
SUBHASHINI S
|
1613011006WL075338
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590764
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24231220231748116
|
23/12/2023
|
RUGMINI AMMA K
|
1613011006WL075338
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590769
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG24231220231748117
|
23/12/2023
|
jayakumar
|
1613011006WL075338
|
jayakumar
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590747
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG24231220231748118
|
23/12/2023
|
VIJAYASREE S
|
1613011006WL075338
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590756
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24231220231748119
|
23/12/2023
|
SUSEELA KUMARI T
|
1613011006WL075338
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590765
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG24231220231748120
|
23/12/2023
|
THANKAMANI A
|
1613011006WL075338
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590767
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24231220231748121
|
23/12/2023
|
Vasanthy Amma
|
1613011006WL075338
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590751
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24231220231748122
|
23/12/2023
|
KARTHYAYANI
|
1613011006WL075338
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590752
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24231220231748123
|
23/12/2023
|
Sheeba Mohan
|
1613011006WL075338
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590750
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24231220231748124
|
23/12/2023
|
SUNITHA KUMARY
|
1613011006WL075338
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590760
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/174
(Vettikavala)
|
1613011006NRG24231220231748125
|
23/12/2023
|
LEEJAKUMARI
|
1613011006WL075338
|
LEEJAKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590754
|
|
LIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24231220231748126
|
23/12/2023
|
Sindhu
|
1613011006WL075338
|
Sindhu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590749
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG24231220231748127
|
23/12/2023
|
kuttan
|
1613011006WL075338
|
kuttan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662590757
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24231220231748128
|
23/12/2023
|
Chellappan
|
1613011006WL075338
|
Chellappan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590761
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/237
(Vettikavala)
|
1613011006NRG24231220231748130
|
23/12/2023
|
Bindhu R
|
1613011006WL075338
|
Bindhu R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590753
|
|
BINDU R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24231220231748132
|
23/12/2023
|
shala
|
1613011006WL075338
|
shala
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590762
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24231220231748133
|
23/12/2023
|
chandren Pillai
|
1613011006WL075338
|
chandren Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590770
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24231220231748134
|
23/12/2023
|
REJITHA V
|
1613011006WL075338
|
REJITHA V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590758
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24231220231748136
|
23/12/2023
|
SREEDEVI R
|
1613011006WL075338
|
SREEDEVI R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590755
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG24231220231748137
|
23/12/2023
|
Sujatha
|
1613011006WL075338
|
Sujatha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590748
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24231220231748142
|
23/12/2023
|
SHINI REJI
|
1613011006WL075338
|
SHINI REJI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590768
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24231220231748143
|
23/12/2023
|
MIJIMOL
|
1613011006WL075338
|
MIJIMOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662590766
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24231220231748144
|
23/12/2023
|
GEETHAKUMARY
|
1613011006WL075338
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590763
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/82
(Vettikavala)
|
1613011006NRG24231220231748145
|
23/12/2023
|
Ambily
|
1613011006WL075338
|
Ambily
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590759
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24231220231748129
|
23/12/2023
|
SIVADASAN PILLAI
|
1613011006WL075338
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590773
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24231220231748131
|
23/12/2023
|
Vijitha
|
1613011006WL075338
|
Vijitha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662590772
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/343
(Vettikavala)
|
1613011006NRG24231220231748138
|
23/12/2023
|
kala
|
1613011006WL075338
|
kala
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662590771
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|