|
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-13-011-006-005/302
(Vettikavala)
|
1613011006NRG24071020231156806
|
09/10/2023
|
asha S
|
1613011006WL048353
|
asha S
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633642
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24071020231156809
|
09/10/2023
|
Chembakakutty
|
1613011006WL048353
|
Chembakakutty
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633671
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24071020231156810
|
09/10/2023
|
leela
|
1613011006WL048353
|
leela
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633670
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24071020231156812
|
09/10/2023
|
sujatha
|
1613011006WL048353
|
sujatha
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633669
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG24071020231156788
|
09/10/2023
|
VIJAYAKUMARIAMMA
|
1613011006WL048353
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633663
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24071020231156789
|
09/10/2023
|
SUBHASHINI S
|
1613011006WL048353
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633656
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24071020231156790
|
09/10/2023
|
RUGMINI AMMA K
|
1613011006WL048353
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/11/2023
|
|
7376633662
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG24071020231156791
|
09/10/2023
|
VIJAYASREE S
|
1613011006WL048353
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633648
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24071020231156792
|
09/10/2023
|
SUSEELA KUMARI T
|
1613011006WL048353
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633657
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG24071020231156793
|
09/10/2023
|
THANKAMANI A
|
1613011006WL048353
|
THANKAMANI A
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633659
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24071020231156794
|
09/10/2023
|
Vasanthy Amma
|
1613011006WL048353
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633645
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24071020231156795
|
09/10/2023
|
Sheeba Mohan
|
1613011006WL048353
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633644
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24071020231156796
|
09/10/2023
|
SUNITHA KUMARY
|
1613011006WL048353
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633652
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/174
(Vettikavala)
|
1613011006NRG24071020231156797
|
09/10/2023
|
LEEJAKUMARI
|
1613011006WL048353
|
LEEJAKUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633646
|
|
LIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24071020231156798
|
09/10/2023
|
Sindhu
|
1613011006WL048353
|
Sindhu
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633643
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG24071020231156799
|
09/10/2023
|
kuttan
|
1613011006WL048353
|
kuttan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633649
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24071020231156800
|
09/10/2023
|
Chellappan
|
1613011006WL048353
|
Chellappan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633653
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24071020231156803
|
09/10/2023
|
shala
|
1613011006WL048353
|
shala
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633654
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24071020231156804
|
09/10/2023
|
chandren Pillai
|
1613011006WL048353
|
chandren Pillai
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633664
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24071020231156805
|
09/10/2023
|
REJITHA V
|
1613011006WL048353
|
REJITHA V
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633651
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24071020231156807
|
09/10/2023
|
SREEDEVI R
|
1613011006WL048353
|
SREEDEVI R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633647
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG24071020231156813
|
09/10/2023
|
SARALADEVI M
|
1613011006WL048353
|
SARALADEVI M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/11/2023
|
|
7376633650
|
|
SARALADEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24071020231156814
|
09/10/2023
|
SHINI REJI
|
1613011006WL048353
|
SHINI REJI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633661
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24071020231156815
|
09/10/2023
|
MIJIMOL
|
1613011006WL048353
|
MIJIMOL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633658
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24071020231156816
|
09/10/2023
|
GEETHAKUMARY
|
1613011006WL048353
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633655
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG24071020231156817
|
09/10/2023
|
KUTTY AMMA J
|
1613011006WL048353
|
KUTTY AMMA J
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633660
|
|
MRS KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24071020231156801
|
09/10/2023
|
SIVADASAN PILLAI
|
1613011006WL048353
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633667
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG24071020231156811
|
09/10/2023
|
Maya
|
1613011006WL048353
|
Maya
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633668
|
|
MAYA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24071020231156802
|
09/10/2023
|
Vijitha
|
1613011006WL048353
|
Vijitha
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633666
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/343
(Vettikavala)
|
1613011006NRG24071020231156808
|
09/10/2023
|
kala
|
1613011006WL048353
|
kala
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376633665
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|