|
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)
|
1613011006NRG24251020231301257
|
26/10/2023
|
asha S
|
1613011006WL054755
|
asha S
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020785705
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/236
(Vettikavala)
|
1613011006NRG24251020231301250
|
26/10/2023
|
jayachandren
|
1613011006WL054755
|
jayachandren
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785737
|
|
Mr. Jayachandran Pillai C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24251020231301262
|
26/10/2023
|
Chembakakutty
|
1613011006WL054755
|
Chembakakutty
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785738
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24251020231301263
|
26/10/2023
|
leela
|
1613011006WL054755
|
leela
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785736
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24251020231301264
|
26/10/2023
|
sujatha
|
1613011006WL054755
|
sujatha
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020785735
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/236
(Vettikavala)
|
1613011006NRG24251020231301251
|
26/10/2023
|
sreekala
|
1613011006WL054755
|
sreekala
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785734
|
|
Mrs. SREEKALA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG24251020231301234
|
26/10/2023
|
VIJAYAKUMARIAMMA
|
1613011006WL054755
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785728
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24251020231301235
|
26/10/2023
|
SUBHASHINI S
|
1613011006WL054755
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785722
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24251020231301236
|
26/10/2023
|
RUGMINI AMMA K
|
1613011006WL054755
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/11/2023
|
|
8020785727
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG24251020231301237
|
26/10/2023
|
jayakumar
|
1613011006WL054755
|
jayakumar
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020785706
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG24251020231301238
|
26/10/2023
|
VIJAYASREE S
|
1613011006WL054755
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020785715
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24251020231301239
|
26/10/2023
|
SUSEELA KUMARI T
|
1613011006WL054755
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785723
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG24251020231301240
|
26/10/2023
|
THANKAMANI A
|
1613011006WL054755
|
THANKAMANI A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785725
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24251020231301241
|
26/10/2023
|
Vasanthy Amma
|
1613011006WL054755
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020785710
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24251020231301242
|
26/10/2023
|
KARTHYAYANI
|
1613011006WL054755
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020785711
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24251020231301243
|
26/10/2023
|
Sheeba Mohan
|
1613011006WL054755
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785709
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24251020231301244
|
26/10/2023
|
SUNITHA KUMARY
|
1613011006WL054755
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785718
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/174
(Vettikavala)
|
1613011006NRG24251020231301245
|
26/10/2023
|
LEEJAKUMARI
|
1613011006WL054755
|
LEEJAKUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785713
|
|
LIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24251020231301246
|
26/10/2023
|
Sindhu
|
1613011006WL054755
|
Sindhu
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785708
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG24251020231301247
|
26/10/2023
|
kuttan
|
1613011006WL054755
|
kuttan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785716
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24251020231301248
|
26/10/2023
|
Chellappan
|
1613011006WL054755
|
Chellappan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020785719
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/237
(Vettikavala)
|
1613011006NRG24251020231301252
|
26/10/2023
|
Bindhu R
|
1613011006WL054755
|
Bindhu R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020785712
|
|
BINDU R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24251020231301254
|
26/10/2023
|
shala
|
1613011006WL054755
|
shala
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020785720
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24251020231301255
|
26/10/2023
|
chandren Pillai
|
1613011006WL054755
|
chandren Pillai
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785730
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24251020231301256
|
26/10/2023
|
REJITHA V
|
1613011006WL054755
|
REJITHA V
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785717
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/325
(Vettikavala)
|
1613011006NRG24251020231301258
|
26/10/2023
|
shiny
|
1613011006WL054755
|
shiny
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785729
|
|
SANJANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24251020231301259
|
26/10/2023
|
SREEDEVI R
|
1613011006WL054755
|
SREEDEVI R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785714
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG24251020231301260
|
26/10/2023
|
Sujatha
|
1613011006WL054755
|
Sujatha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785707
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24251020231301265
|
26/10/2023
|
SHINI REJI
|
1613011006WL054755
|
SHINI REJI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785726
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24251020231301266
|
26/10/2023
|
MIJIMOL
|
1613011006WL054755
|
MIJIMOL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020785724
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24251020231301267
|
26/10/2023
|
GEETHAKUMARY
|
1613011006WL054755
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785721
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24251020231301249
|
26/10/2023
|
SIVADASAN PILLAI
|
1613011006WL054755
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785733
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24251020231301253
|
26/10/2023
|
Vijitha
|
1613011006WL054755
|
Vijitha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785732
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/343
(Vettikavala)
|
1613011006NRG24251020231301261
|
26/10/2023
|
kala
|
1613011006WL054755
|
kala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020785731
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|