|
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-13-011-006-003/341
(Vettikavala)
|
1613011006NRG24051220231624732
|
05/12/2023
|
Vishnu Priya
|
1613011006WL069334
|
Vishnu Priya
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004592986
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/408
(Vettikavala)
|
1613011006NRG24051220231624735
|
05/12/2023
|
Thankappan
|
1613011006WL069334
|
Thankappan
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004592987
|
|
Mr. Thankappan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/100
(Vettikavala)
|
1613011006NRG24051220231624729
|
05/12/2023
|
VIJAYAMMA P G
|
1613011006WL069334
|
VIJAYAMMA P G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004592983
|
|
VIJAYAMMA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/182
(Vettikavala)
|
1613011006NRG24051220231624730
|
05/12/2023
|
Ushakumary S
|
1613011006WL069334
|
Ushakumary S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004592974
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/371
(Vettikavala)
|
1613011006NRG24051220231624733
|
05/12/2023
|
Beena
|
1613011006WL069334
|
Beena
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004592975
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/404
(Vettikavala)
|
1613011006NRG24051220231624734
|
05/12/2023
|
ambika
|
1613011006WL069334
|
ambika
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004592976
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/47
(Vettikavala)
|
1613011006NRG24051220231624736
|
05/12/2023
|
RADHAMANI
|
1613011006WL069334
|
RADHAMANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004592978
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG24051220231624737
|
05/12/2023
|
BHAVANI AMMA K
|
1613011006WL069334
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004592973
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24051220231624738
|
05/12/2023
|
SARASWATHY G
|
1613011006WL069334
|
SARASWATHY G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004592982
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG24051220231624739
|
05/12/2023
|
USHA S
|
1613011006WL069334
|
USHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004592980
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/71
(Vettikavala)
|
1613011006NRG24051220231624740
|
05/12/2023
|
SANTHAMMA G
|
1613011006WL069334
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004592981
|
|
SANTHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/75
(Vettikavala)
|
1613011006NRG24051220231624741
|
05/12/2023
|
SREEKALA K
|
1613011006WL069334
|
SREEKALA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004592970
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG24051220231624742
|
05/12/2023
|
LEELAMONYAMMA
|
1613011006WL069334
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004592972
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/822
(Vettikavala)
|
1613011006NRG24051220231624743
|
05/12/2023
|
leela
|
1613011006WL069334
|
leela
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004592977
|
|
LEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG24051220231624744
|
05/12/2023
|
SUSEELA S
|
1613011006WL069334
|
SUSEELA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004592979
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG24051220231624745
|
05/12/2023
|
SUDHARMANY AMMA B
|
1613011006WL069334
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004592984
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/102
(Vettikavala)
|
1613011006NRG24051220231624746
|
05/12/2023
|
LATHA MADHU
|
1613011006WL069334
|
LATHA MADHU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004592971
|
|
MRS LATHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/209
(Vettikavala)
|
1613011006NRG24051220231624731
|
05/12/2023
|
Umadevi V S
|
1613011006WL069334
|
Umadevi V S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004592985
|
|
MRS UMADEVI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|