|
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-13-011-006-005/106
(Vettikavala)
|
1613011006NRG24181220231712925
|
18/12/2023
|
SARASAMMA
|
1613011006WL073663
|
SARASAMMA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500170
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/136
(Vettikavala)
|
1613011006NRG24181220231712930
|
18/12/2023
|
Jalaludeen
|
1613011006WL073663
|
Jalaludeen
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500171
|
|
JALALUDEEN .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/2
(Vettikavala)
|
1613011006NRG24181220231712934
|
18/12/2023
|
Vasanthy Amma
|
1613011006WL073663
|
Vasanthy Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500186
|
|
VASANTHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/807
(Vettikavala)
|
1613011006NRG24181220231712956
|
18/12/2023
|
Ambika
|
1613011006WL073663
|
Ambika
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500185
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG24181220231712957
|
18/12/2023
|
seenath
|
1613011006WL073663
|
seenath
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500172
|
|
SEENATHU BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/101
(Vettikavala)
|
1613011006NRG24181220231712923
|
18/12/2023
|
Podichy
|
1613011006WL073663
|
Podichy
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500176
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/103
(Vettikavala)
|
1613011006NRG24181220231712924
|
18/12/2023
|
REMA
|
1613011006WL073663
|
REMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500182
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/218
(Vettikavala)
|
1613011006NRG24181220231712935
|
18/12/2023
|
laila beevi
|
1613011006WL073663
|
laila beevi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500181
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/225
(Vettikavala)
|
1613011006NRG24181220231712936
|
18/12/2023
|
sijimol
|
1613011006WL073663
|
sijimol
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500178
|
|
Mrs. SIJIMOL S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/258
(Vettikavala)
|
1613011006NRG24181220231712937
|
18/12/2023
|
kalakumary
|
1613011006WL073663
|
kalakumary
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682500177
|
|
Mrs. S KALA KUMARY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG24181220231712942
|
18/12/2023
|
DEEPA G
|
1613011006WL073663
|
DEEPA G
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500183
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/95
(Vettikavala)
|
1613011006NRG24181220231712949
|
18/12/2023
|
Sham Sunil
|
1613011006WL073663
|
Sham Sunil
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682500184
|
|
Mr. Sham Sunil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/126
(Vettikavala)
|
1613011006NRG24181220231712926
|
18/12/2023
|
DEEPA K P
|
1613011006WL073663
|
DEEPA K P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682500166
|
|
DEEPA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG24181220231712927
|
18/12/2023
|
Rajimol R
|
1613011006WL073663
|
Rajimol R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500191
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG24181220231712928
|
18/12/2023
|
Yohannan
|
1613011006WL073663
|
Yohannan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500163
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/167
(Vettikavala)
|
1613011006NRG24181220231712932
|
18/12/2023
|
Beena Hassan
|
1613011006WL073663
|
Beena Hassan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500161
|
|
BEENA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG24181220231712933
|
18/12/2023
|
RASHEEDA BEEVI
|
1613011006WL073663
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500164
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG24181220231712938
|
18/12/2023
|
Prasanna Kumary
|
1613011006WL073663
|
Prasanna Kumary
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682500195
|
|
PRESANNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG24181220231712939
|
18/12/2023
|
Sudharmani K
|
1613011006WL073663
|
Sudharmani K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500194
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/52
(Vettikavala)
|
1613011006NRG24181220231712941
|
18/12/2023
|
Sarasamma
|
1613011006WL073663
|
Sarasamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500162
|
|
C SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/69
(Vettikavala)
|
1613011006NRG24181220231712943
|
18/12/2023
|
Sivanandan
|
1613011006WL073663
|
Sivanandan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500167
|
|
SIVANANDHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24181220231712944
|
18/12/2023
|
Sulochana
|
1613011006WL073663
|
Sulochana
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500188
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/839
(Vettikavala)
|
1613011006NRG24181220231712946
|
18/12/2023
|
ajitha
|
1613011006WL073663
|
ajitha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682500165
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/93
(Vettikavala)
|
1613011006NRG24181220231712948
|
18/12/2023
|
Saleena Beevi
|
1613011006WL073663
|
Saleena Beevi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500190
|
|
SALEENA BEEVI
|
HDFC BANK LTD(607152)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/97
(Vettikavala)
|
1613011006NRG24181220231712950
|
18/12/2023
|
Ummer Rawther
|
1613011006WL073663
|
Ummer Rawther
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682500193
|
|
UMMER RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/98
(Vettikavala)
|
1613011006NRG24181220231712951
|
18/12/2023
|
FATHIMA BEEVI
|
1613011006WL073663
|
FATHIMA BEEVI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500189
|
|
FATHIMA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/57
(Vettikavala)
|
1613011006NRG24181220231712952
|
18/12/2023
|
sindhu
|
1613011006WL073663
|
sindhu
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682500169
|
|
SINDHU R .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/62
(Vettikavala)
|
1613011006NRG24181220231712953
|
18/12/2023
|
Subha S
|
1613011006WL073663
|
Subha S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682500187
|
|
SUBHA S
|
HDFC BANK LTD(607152)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG24181220231712954
|
18/12/2023
|
KARIM RAWTHER
|
1613011006WL073663
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682500192
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-007/224
(Vettikavala)
|
1613011006NRG24181220231712955
|
18/12/2023
|
Jeena
|
1613011006WL073663
|
Jeena
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500168
|
|
JEENA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/87
(Vettikavala)
|
1613011006NRG24181220231712947
|
18/12/2023
|
Saramma
|
1613011006WL073663
|
Saramma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500174
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/328
(Vettikavala)
|
1613011006NRG24181220231712940
|
18/12/2023
|
rashida
|
1613011006WL073663
|
rashida
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500173
|
|
RASHIDA BEEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24181220231712945
|
18/12/2023
|
Kuttappan
|
1613011006WL073663
|
Kuttappan
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682500175
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/135
(Vettikavala)
|
1613011006NRG24181220231712929
|
18/12/2023
|
Badarudeen
|
1613011006WL073663
|
Badarudeen
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682500179
|
|
MR BADARUDEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG24181220231712931
|
18/12/2023
|
Sudhasen
|
1613011006WL073663
|
Sudhasen
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682500180
|
|
MR SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|