|
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-13-011-006-005/33
(Vettikavala)
|
1613011006NRG24181120231496260
|
18/11/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL063678
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431638
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG24181120231496257
|
18/11/2023
|
rajeena
|
1613011006WL063678
|
rajeena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431640
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/200
(Vettikavala)
|
1613011006NRG24181120231496267
|
18/11/2023
|
SUSAMMA SHAJI
|
1613011006WL063678
|
SUSAMMA SHAJI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431639
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG24181120231496255
|
18/11/2023
|
Thankamma
|
1613011006WL063678
|
Thankamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431645
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24181120231496262
|
18/11/2023
|
sabu
|
1613011006WL063678
|
sabu
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010431646
|
|
Mr. Sabu GEORGE
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24181120231496261
|
18/11/2023
|
Valsamma
|
1613011006WL063678
|
Valsamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431644
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG24181120231496263
|
18/11/2023
|
Lissy R
|
1613011006WL063678
|
Lissy R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431643
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG24181120231496243
|
18/11/2023
|
SHEEJA JOY
|
1613011006WL063678
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431629
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG24181120231496244
|
18/11/2023
|
CHANDRABABU NAIR
|
1613011006WL063678
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010431622
|
|
CHANDRABABU NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24181120231496245
|
18/11/2023
|
KUNJUMOL R
|
1613011006WL063678
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010431633
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG24181120231496246
|
18/11/2023
|
Shanifa
|
1613011006WL063678
|
Shanifa
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431627
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG24181120231496247
|
18/11/2023
|
LEELA P
|
1613011006WL063678
|
LEELA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010431636
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG24181120231496248
|
18/11/2023
|
Rohini
|
1613011006WL063678
|
Rohini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010431626
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG24181120231496249
|
18/11/2023
|
SOBHANAKUMARY
|
1613011006WL063678
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010431635
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG24181120231496251
|
18/11/2023
|
VIJAYAN PILLAI
|
1613011006WL063678
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010431625
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/194
(Vettikavala)
|
1613011006NRG24181120231496252
|
18/11/2023
|
ragi
|
1613011006WL063678
|
ragi
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010431628
|
|
RAGI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24181120231496253
|
18/11/2023
|
Geetha
|
1613011006WL063678
|
Geetha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010431623
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG24181120231496256
|
18/11/2023
|
PRASANNAKUMARY
|
1613011006WL063678
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010431624
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG24181120231496258
|
18/11/2023
|
MINI JOY
|
1613011006WL063678
|
MINI JOY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431631
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG24181120231496259
|
18/11/2023
|
LISSY T
|
1613011006WL063678
|
LISSY T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010431632
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG24181120231496264
|
18/11/2023
|
REMANI AMMA
|
1613011006WL063678
|
REMANI AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010431637
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24181120231496265
|
18/11/2023
|
Girija
|
1613011006WL063678
|
Girija
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010431634
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG24181120231496266
|
18/11/2023
|
BIJI
|
1613011006WL063678
|
BIJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010431630
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG24181120231496250
|
18/11/2023
|
Jolly
|
1613011006WL063678
|
Jolly
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431641
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG24181120231496254
|
18/11/2023
|
Praseetha
|
1613011006WL063678
|
Praseetha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010431642
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|