|
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)
|
1613011006NRG24250820230935859
|
25/08/2023
|
Vishnu Priya
|
1613011006WL037873
|
Vishnu Priya
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234394
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/405
(Vettikavala)
|
1613011006NRG24250820230935862
|
25/08/2023
|
mani
|
1613011006WL037873
|
mani
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796234393
|
|
Mrs. MANI P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/408
(Vettikavala)
|
1613011006NRG24250820230935863
|
25/08/2023
|
Thankappan
|
1613011006WL037873
|
Thankappan
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234395
|
|
Mr. Thankappan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/100
(Vettikavala)
|
1613011006NRG24250820230935851
|
25/08/2023
|
VIJAYAMMA P G
|
1613011006WL037873
|
VIJAYAMMA P G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234389
|
|
VIJAYAMMA P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/182
(Vettikavala)
|
1613011006NRG24250820230935852
|
25/08/2023
|
Ushakumary S
|
1613011006WL037873
|
Ushakumary S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234382
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/183
(Vettikavala)
|
1613011006NRG24250820230935853
|
25/08/2023
|
VALSALA
|
1613011006WL037873
|
VALSALA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234373
|
|
VALSALA VAMADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/196
(Vettikavala)
|
1613011006NRG24250820230935854
|
25/08/2023
|
Prema Kumari
|
1613011006WL037873
|
Prema Kumari
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796234381
|
|
PREMAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG24250820230935856
|
25/08/2023
|
anitha
|
1613011006WL037873
|
anitha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796234377
|
|
ANITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG24250820230935857
|
25/08/2023
|
Saradha
|
1613011006WL037873
|
Saradha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234376
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/28
(Vettikavala)
|
1613011006NRG24250820230935858
|
25/08/2023
|
KANAKAMMA
|
1613011006WL037873
|
KANAKAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796234378
|
|
KANAKAMMA S
|
DHANALAXMI BANK(607239)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/371
(Vettikavala)
|
1613011006NRG24250820230935860
|
25/08/2023
|
Beena
|
1613011006WL037873
|
Beena
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234383
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/404
(Vettikavala)
|
1613011006NRG24250820230935861
|
25/08/2023
|
ambika
|
1613011006WL037873
|
ambika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796234384
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG24250820230935864
|
25/08/2023
|
BHAVANI AMMA K
|
1613011006WL037873
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234380
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24250820230935865
|
25/08/2023
|
SARASWATHY G
|
1613011006WL037873
|
SARASWATHY G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796234388
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/71
(Vettikavala)
|
1613011006NRG24250820230935866
|
25/08/2023
|
SANTHAMMA G
|
1613011006WL037873
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234387
|
|
SANTHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/75
(Vettikavala)
|
1613011006NRG24250820230935867
|
25/08/2023
|
SREEKALA K
|
1613011006WL037873
|
SREEKALA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234374
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG24250820230935868
|
25/08/2023
|
LEELAMONYAMMA
|
1613011006WL037873
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796234379
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/822
(Vettikavala)
|
1613011006NRG24250820230935869
|
25/08/2023
|
leela
|
1613011006WL037873
|
leela
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234385
|
|
LEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG24250820230935870
|
25/08/2023
|
SUSEELA S
|
1613011006WL037873
|
SUSEELA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796234386
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG24250820230935871
|
25/08/2023
|
alexander
|
1613011006WL037873
|
alexander
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234391
|
|
ALEXANDER .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG24250820230935872
|
25/08/2023
|
SUSAMMA K
|
1613011006WL037873
|
SUSAMMA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234372
|
|
SUSAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG24250820230935873
|
25/08/2023
|
SUDHARMANY AMMA B
|
1613011006WL037873
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234390
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/102
(Vettikavala)
|
1613011006NRG24250820230935874
|
25/08/2023
|
LATHA MADHU
|
1613011006WL037873
|
LATHA MADHU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234375
|
|
MRS LATHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/209
(Vettikavala)
|
1613011006NRG24250820230935855
|
25/08/2023
|
Umadevi V S
|
1613011006WL037873
|
Umadevi V S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796234392
|
|
MRS UMADEVI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|