|
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)
|
1613011006NRG24131120231443500
|
14/11/2023
|
Omana S
|
1613011006WL061304
|
Omana S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996073728
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/191
(Vettikavala)
|
1613011006NRG24131120231443506
|
14/11/2023
|
RADHAMONY AMMA
|
1613011006WL061304
|
RADHAMONY AMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996073727
|
|
Mrs. Radhamani Amma .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/202
(Vettikavala)
|
1613011006NRG24131120231443507
|
14/11/2023
|
Mani K
|
1613011006WL061304
|
Mani K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073731
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/214
(Vettikavala)
|
1613011006NRG24131120231443508
|
14/11/2023
|
Chandrika C
|
1613011006WL061304
|
Chandrika C
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996073724
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/245
(Vettikavala)
|
1613011006NRG24131120231443510
|
14/11/2023
|
srevally
|
1613011006WL061304
|
srevally
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996073729
|
|
SREEVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/268
(Vettikavala)
|
1613011006NRG24131120231443512
|
14/11/2023
|
Siji S
|
1613011006WL061304
|
Siji S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996073730
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG24131120231443501
|
14/11/2023
|
vasanthakumary
|
1613011006WL061304
|
vasanthakumary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996073722
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/301
(Vettikavala)
|
1613011006NRG24131120231443502
|
14/11/2023
|
ganashen
|
1613011006WL061304
|
ganashen
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996073713
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG24131120231443503
|
14/11/2023
|
mohanan Pillai
|
1613011006WL061304
|
mohanan Pillai
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996073723
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/137
(Vettikavala)
|
1613011006NRG24131120231443504
|
14/11/2023
|
Podiyan
|
1613011006WL061304
|
Podiyan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996073720
|
|
PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/142
(Vettikavala)
|
1613011006NRG24131120231443505
|
14/11/2023
|
Valsala S
|
1613011006WL061304
|
Valsala S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073714
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/216
(Vettikavala)
|
1613011006NRG24131120231443509
|
14/11/2023
|
radha
|
1613011006WL061304
|
radha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073725
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/306
(Vettikavala)
|
1613011006NRG24131120231443513
|
14/11/2023
|
Mani
|
1613011006WL061304
|
Mani
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073712
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG24131120231443514
|
14/11/2023
|
James
|
1613011006WL061304
|
James
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996073721
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/38
(Vettikavala)
|
1613011006NRG24131120231443515
|
14/11/2023
|
VIMALA E
|
1613011006WL061304
|
VIMALA E
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996073717
|
|
VIMALA E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG24131120231443516
|
14/11/2023
|
GRACY D
|
1613011006WL061304
|
GRACY D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073718
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/836
(Vettikavala)
|
1613011006NRG24131120231443517
|
14/11/2023
|
Rajeswari S
|
1613011006WL061304
|
Rajeswari S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996073715
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/89
(Vettikavala)
|
1613011006NRG24131120231443518
|
14/11/2023
|
SUMANGALA
|
1613011006WL061304
|
SUMANGALA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996073719
|
|
SUKANYA YESODHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG24131120231443519
|
14/11/2023
|
MARIYAKUTTY
|
1613011006WL061304
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996073716
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/261
(Vettikavala)
|
1613011006NRG24131120231443511
|
14/11/2023
|
bibin Babu
|
1613011006WL061304
|
bibin Babu
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996073726
|
|
BIBIN BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|