|
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-13-011-006-003/139
(Vettikavala)
|
1613011006NRG24171020231221989
|
17/10/2023
|
Omana S
|
1613011006WL051335
|
Omana S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8021940192
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/191
(Vettikavala)
|
1613011006NRG24171020231221995
|
17/10/2023
|
RADHAMONY AMMA
|
1613011006WL051335
|
RADHAMONY AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021940193
|
|
Mrs. Radhamani Amma .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/202
(Vettikavala)
|
1613011006NRG24171020231221996
|
17/10/2023
|
Mani K
|
1613011006WL051335
|
Mani K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021940195
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/214
(Vettikavala)
|
1613011006NRG24171020231221997
|
17/10/2023
|
Chandrika C
|
1613011006WL051335
|
Chandrika C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021940190
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/245
(Vettikavala)
|
1613011006NRG24171020231221999
|
17/10/2023
|
srevally
|
1613011006WL051335
|
srevally
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021940194
|
|
SREEVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/268
(Vettikavala)
|
1613011006NRG24171020231222001
|
17/10/2023
|
Siji S
|
1613011006WL051335
|
Siji S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021940191
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG24171020231221990
|
17/10/2023
|
vasanthakumary
|
1613011006WL051335
|
vasanthakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021940184
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/301
(Vettikavala)
|
1613011006NRG24171020231221991
|
17/10/2023
|
ganashen
|
1613011006WL051335
|
ganashen
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021940177
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG24171020231221992
|
17/10/2023
|
mohanan Pillai
|
1613011006WL051335
|
mohanan Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021940188
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/137
(Vettikavala)
|
1613011006NRG24171020231221993
|
17/10/2023
|
Podiyan
|
1613011006WL051335
|
Podiyan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021940182
|
|
PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/142
(Vettikavala)
|
1613011006NRG24171020231221994
|
17/10/2023
|
Valsala S
|
1613011006WL051335
|
Valsala S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021940178
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/216
(Vettikavala)
|
1613011006NRG24171020231221998
|
17/10/2023
|
radha
|
1613011006WL051335
|
radha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021940181
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/306
(Vettikavala)
|
1613011006NRG24171020231222002
|
17/10/2023
|
Mani
|
1613011006WL051335
|
Mani
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021940176
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG24171020231222003
|
17/10/2023
|
James
|
1613011006WL051335
|
James
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021940183
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/38
(Vettikavala)
|
1613011006NRG24171020231222004
|
17/10/2023
|
VIMALA E
|
1613011006WL051335
|
VIMALA E
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021940186
|
|
VIMALA E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG24171020231222005
|
17/10/2023
|
GRACY D
|
1613011006WL051335
|
GRACY D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021940185
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/836
(Vettikavala)
|
1613011006NRG24171020231222006
|
17/10/2023
|
Rajeswari S
|
1613011006WL051335
|
Rajeswari S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021940179
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/89
(Vettikavala)
|
1613011006NRG24171020231222007
|
17/10/2023
|
SUMANGALA
|
1613011006WL051335
|
SUMANGALA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021940187
|
|
SUKANYA YESODHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG24171020231222008
|
17/10/2023
|
MARIYAKUTTY
|
1613011006WL051335
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021940180
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/261
(Vettikavala)
|
1613011006NRG24171020231222000
|
17/10/2023
|
bibin Babu
|
1613011006WL051335
|
bibin Babu
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021940189
|
|
BIBIN BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|