|
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-13-011-006-009/388
(Vettikavala)
|
1613011006NRG24160120241873621
|
16/01/2024
|
Thamkamani
|
1613011006WL081878
|
Thamkamani
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907718016
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24160120241873630
|
16/01/2024
|
AJIKUMAR
|
1613011006WL081878
|
AJIKUMAR
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907718030
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24160120241873616
|
16/01/2024
|
Podiyan
|
1613011006WL081878
|
Podiyan
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907718026
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/396
(Vettikavala)
|
1613011006NRG24160120241873622
|
16/01/2024
|
Nakulan G
|
1613011006WL081878
|
Nakulan G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907718033
|
|
Mr. Nakulan G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/4
(Vettikavala)
|
1613011006NRG24160120241873623
|
16/01/2024
|
Kunjikutty
|
1613011006WL081878
|
Kunjikutty
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907718034
|
|
Mrs. KUNJIKUTTY .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/454
(Vettikavala)
|
1613011006NRG24160120241873628
|
16/01/2024
|
Syama B
|
1613011006WL081878
|
Syama B
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907718035
|
|
Mrs. Syama B B
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/94
(Vettikavala)
|
1613011006NRG24160120241873631
|
16/01/2024
|
anitha
|
1613011006WL081878
|
anitha
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907718029
|
|
Mrs. ANITHA KUMARI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24160120241873613
|
16/01/2024
|
Babu Y
|
1613011006WL081878
|
Babu Y
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907718023
|
|
Babu Y
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/13
(Vettikavala)
|
1613011006NRG24160120241873614
|
16/01/2024
|
LEELAMMA
|
1613011006WL081878
|
LEELAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907718024
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24160120241873615
|
16/01/2024
|
SARASWATHYAMMA
|
1613011006WL081878
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907718025
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24160120241873619
|
16/01/2024
|
Chandrashekaran Pillai
|
1613011006WL081878
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907718021
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/299
(Vettikavala)
|
1613011006NRG24160120241873620
|
16/01/2024
|
Minimol
|
1613011006WL081878
|
Minimol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907718019
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24160120241873624
|
16/01/2024
|
T K DAVID
|
1613011006WL081878
|
T K DAVID
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907718017
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24160120241873625
|
16/01/2024
|
ashakumary
|
1613011006WL081878
|
ashakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907718018
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24160120241873627
|
16/01/2024
|
shymala
|
1613011006WL081878
|
shymala
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907718020
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/50
(Vettikavala)
|
1613011006NRG24160120241873629
|
16/01/2024
|
BINDHU G
|
1613011006WL081878
|
BINDHU G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907718022
|
|
BINDHU G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24160120241873612
|
16/01/2024
|
JIJIMOL
|
1613011006WL081878
|
JIJIMOL
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907718027
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/185
(Vettikavala)
|
1613011006NRG24160120241873617
|
16/01/2024
|
anandhavally
|
1613011006WL081878
|
anandhavally
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907718032
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24160120241873618
|
16/01/2024
|
PONNAMMA
|
1613011006WL081878
|
PONNAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907718028
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24160120241873626
|
16/01/2024
|
sindhu
|
1613011006WL081878
|
sindhu
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907718031
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|