|
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)
|
1613011006NRG24230920231025407
|
23/09/2023
|
Omana S
|
1613011006WL042418
|
Omana S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979893
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/191
(Vettikavala)
|
1613011006NRG24230920231025414
|
23/09/2023
|
RADHAMONY AMMA
|
1613011006WL042418
|
RADHAMONY AMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979888
|
|
Mrs. Radhamani Amma .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/202
(Vettikavala)
|
1613011006NRG24230920231025415
|
23/09/2023
|
Mani K
|
1613011006WL042418
|
Mani K
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979897
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/214
(Vettikavala)
|
1613011006NRG24230920231025416
|
23/09/2023
|
Chandrika C
|
1613011006WL042418
|
Chandrika C
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275979892
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/245
(Vettikavala)
|
1613011006NRG24230920231025418
|
23/09/2023
|
srevally
|
1613011006WL042418
|
srevally
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275979896
|
|
SREEVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/268
(Vettikavala)
|
1613011006NRG24230920231025419
|
23/09/2023
|
Siji S
|
1613011006WL042418
|
Siji S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275979895
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG24230920231025408
|
23/09/2023
|
vasanthakumary
|
1613011006WL042418
|
vasanthakumary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275979890
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/301
(Vettikavala)
|
1613011006NRG24230920231025409
|
23/09/2023
|
ganashen
|
1613011006WL042418
|
ganashen
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275979880
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG24230920231025410
|
23/09/2023
|
mohanan Pillai
|
1613011006WL042418
|
mohanan Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275979891
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/137
(Vettikavala)
|
1613011006NRG24230920231025411
|
23/09/2023
|
Podiyan
|
1613011006WL042418
|
Podiyan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979887
|
|
PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/142
(Vettikavala)
|
1613011006NRG24230920231025412
|
23/09/2023
|
Valsala S
|
1613011006WL042418
|
Valsala S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275979881
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/152
(Vettikavala)
|
1613011006NRG24230920231025413
|
23/09/2023
|
CHANDRAMATHY AMMA
|
1613011006WL042418
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979879
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/216
(Vettikavala)
|
1613011006NRG24230920231025417
|
23/09/2023
|
radha
|
1613011006WL042418
|
radha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275979894
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/306
(Vettikavala)
|
1613011006NRG24230920231025420
|
23/09/2023
|
Mani
|
1613011006WL042418
|
Mani
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979878
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG24230920231025421
|
23/09/2023
|
James
|
1613011006WL042418
|
James
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979889
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/38
(Vettikavala)
|
1613011006NRG24230920231025422
|
23/09/2023
|
VIMALA E
|
1613011006WL042418
|
VIMALA E
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275979884
|
|
VIMALA E
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG24230920231025423
|
23/09/2023
|
GRACY D
|
1613011006WL042418
|
GRACY D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979885
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/836
(Vettikavala)
|
1613011006NRG24230920231025424
|
23/09/2023
|
Rajeswari S
|
1613011006WL042418
|
Rajeswari S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275979882
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/89
(Vettikavala)
|
1613011006NRG24230920231025425
|
23/09/2023
|
SUMANGALA
|
1613011006WL042418
|
SUMANGALA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979886
|
|
SUKANYA YESODHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG24230920231025426
|
23/09/2023
|
MARIYAKUTTY
|
1613011006WL042418
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979883
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|