|
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)
|
1613011006NRG24271220231761856
|
28/12/2023
|
Vishnu Priya
|
1613011006WL076215
|
Vishnu Priya
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674547701
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/408
(Vettikavala)
|
1613011006NRG24271220231761858
|
28/12/2023
|
Thankappan
|
1613011006WL076215
|
Thankappan
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674547702
|
|
Mr. Thankappan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/100
(Vettikavala)
|
1613011006NRG24271220231761853
|
28/12/2023
|
VIJAYAMMA P G
|
1613011006WL076215
|
VIJAYAMMA P G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674547697
|
|
VIJAYAMMA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/28
(Vettikavala)
|
1613011006NRG24271220231761855
|
28/12/2023
|
KANAKAMMA
|
1613011006WL076215
|
KANAKAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674547688
|
|
KANAKAMMA S
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/371
(Vettikavala)
|
1613011006NRG24271220231761857
|
28/12/2023
|
Beena
|
1613011006WL076215
|
Beena
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674547690
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/47
(Vettikavala)
|
1613011006NRG24271220231761859
|
28/12/2023
|
RADHAMANI
|
1613011006WL076215
|
RADHAMANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674547692
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24271220231761860
|
28/12/2023
|
SARASWATHY G
|
1613011006WL076215
|
SARASWATHY G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674547696
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG24271220231761861
|
28/12/2023
|
USHA S
|
1613011006WL076215
|
USHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674547694
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/71
(Vettikavala)
|
1613011006NRG24271220231761862
|
28/12/2023
|
SANTHAMMA G
|
1613011006WL076215
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674547695
|
|
SANTHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/75
(Vettikavala)
|
1613011006NRG24271220231761863
|
28/12/2023
|
SREEKALA K
|
1613011006WL076215
|
SREEKALA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674547686
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG24271220231761864
|
28/12/2023
|
LEELAMONYAMMA
|
1613011006WL076215
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674547689
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/822
(Vettikavala)
|
1613011006NRG24271220231761865
|
28/12/2023
|
leela
|
1613011006WL076215
|
leela
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674547691
|
|
LEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG24271220231761866
|
28/12/2023
|
SUSEELA S
|
1613011006WL076215
|
SUSEELA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674547693
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/94
(Vettikavala)
|
1613011006NRG24271220231761867
|
28/12/2023
|
RADHAMANY L
|
1613011006WL076215
|
RADHAMANY L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674547699
|
|
RADHAMANY L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG24271220231761868
|
28/12/2023
|
SUDHARMANY AMMA B
|
1613011006WL076215
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674547698
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/102
(Vettikavala)
|
1613011006NRG24271220231761869
|
28/12/2023
|
LATHA MADHU
|
1613011006WL076215
|
LATHA MADHU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674547687
|
|
MRS LATHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/209
(Vettikavala)
|
1613011006NRG24271220231761854
|
28/12/2023
|
Umadevi V S
|
1613011006WL076215
|
Umadevi V S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674547700
|
|
MRS UMADEVI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|