|
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)
|
1613011006NRG24050820230719238
|
05/08/2023
|
Omana S
|
1613011006WL029825
|
Omana S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5799912030
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/192
(Vettikavala)
|
1613011006NRG24050820230719245
|
05/08/2023
|
ARCHANA
|
1613011006WL029825
|
ARCHANA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799912029
|
|
Mrs. ARCHANA SAMKUTTY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/202
(Vettikavala)
|
1613011006NRG24050820230719246
|
05/08/2023
|
Mani K
|
1613011006WL029825
|
Mani K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799912031
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/214
(Vettikavala)
|
1613011006NRG24050820230719247
|
05/08/2023
|
Chandrika C
|
1613011006WL029825
|
Chandrika C
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799912027
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/268
(Vettikavala)
|
1613011006NRG24050820230719250
|
05/08/2023
|
Siji S
|
1613011006WL029825
|
Siji S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799912028
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG24050820230719239
|
05/08/2023
|
vasanthakumary
|
1613011006WL029825
|
vasanthakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799912021
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/301
(Vettikavala)
|
1613011006NRG24050820230719240
|
05/08/2023
|
ganashen
|
1613011006WL029825
|
ganashen
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799912015
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG24050820230719241
|
05/08/2023
|
mohanan Pillai
|
1613011006WL029825
|
mohanan Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799912025
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/137
(Vettikavala)
|
1613011006NRG24050820230719242
|
05/08/2023
|
Podiyan
|
1613011006WL029825
|
Podiyan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799912019
|
|
PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/142
(Vettikavala)
|
1613011006NRG24050820230719243
|
05/08/2023
|
Valsala S
|
1613011006WL029825
|
Valsala S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799912016
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/152
(Vettikavala)
|
1613011006NRG24050820230719244
|
05/08/2023
|
CHANDRAMATHY AMMA
|
1613011006WL029825
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799912014
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/216
(Vettikavala)
|
1613011006NRG24050820230719248
|
05/08/2023
|
radha
|
1613011006WL029825
|
radha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799912018
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/306
(Vettikavala)
|
1613011006NRG24050820230719251
|
05/08/2023
|
Mani
|
1613011006WL029825
|
Mani
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799912013
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG24050820230719252
|
05/08/2023
|
James
|
1613011006WL029825
|
James
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799912020
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/38
(Vettikavala)
|
1613011006NRG24050820230719253
|
05/08/2023
|
VIMALA E
|
1613011006WL029825
|
VIMALA E
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799912023
|
|
VIMALA E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG24050820230719254
|
05/08/2023
|
GRACY D
|
1613011006WL029825
|
GRACY D
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799912022
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/89
(Vettikavala)
|
1613011006NRG24050820230719255
|
05/08/2023
|
SUMANGALA
|
1613011006WL029825
|
SUMANGALA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799912024
|
|
SUKANYA YESODHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG24050820230719256
|
05/08/2023
|
MARIYAKUTTY
|
1613011006WL029825
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799912017
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/137
(Vettikavala)
|
1613011006NRG24050820230719237
|
05/08/2023
|
Jjothi
|
1613011006WL029825
|
Jjothi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799912026
|
|
MRS JYOTHISHKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|