|
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)
|
1613011006NRG24271220231761820
|
28/12/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL076213
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548240
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG24271220231761817
|
28/12/2023
|
rajeena
|
1613011006WL076213
|
rajeena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548242
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/200
(Vettikavala)
|
1613011006NRG24271220231761826
|
28/12/2023
|
SUSAMMA SHAJI
|
1613011006WL076213
|
SUSAMMA SHAJI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674548241
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG24271220231761815
|
28/12/2023
|
Thankamma
|
1613011006WL076213
|
Thankamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548247
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24271220231761821
|
28/12/2023
|
Valsamma
|
1613011006WL076213
|
Valsamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674548246
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG24271220231761822
|
28/12/2023
|
Lissy R
|
1613011006WL076213
|
Lissy R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548245
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG24271220231761808
|
28/12/2023
|
SHEEJA JOY
|
1613011006WL076213
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548233
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG24271220231761809
|
28/12/2023
|
Rohini
|
1613011006WL076213
|
Rohini
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548231
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG24271220231761810
|
28/12/2023
|
SOBHANAKUMARY
|
1613011006WL076213
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548238
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG24271220231761812
|
28/12/2023
|
VIJAYAN PILLAI
|
1613011006WL076213
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548230
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/194
(Vettikavala)
|
1613011006NRG24271220231761813
|
28/12/2023
|
ragi
|
1613011006WL076213
|
ragi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674548232
|
|
RAGI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG24271220231761816
|
28/12/2023
|
PRASANNAKUMARY
|
1613011006WL076213
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548229
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG24271220231761818
|
28/12/2023
|
MINI JOY
|
1613011006WL076213
|
MINI JOY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548235
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG24271220231761819
|
28/12/2023
|
LISSY T
|
1613011006WL076213
|
LISSY T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548236
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG24271220231761823
|
28/12/2023
|
REMANI AMMA
|
1613011006WL076213
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548239
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24271220231761824
|
28/12/2023
|
Girija
|
1613011006WL076213
|
Girija
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674548237
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG24271220231761825
|
28/12/2023
|
BIJI
|
1613011006WL076213
|
BIJI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674548234
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG24271220231761811
|
28/12/2023
|
Jolly
|
1613011006WL076213
|
Jolly
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674548243
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG24271220231761814
|
28/12/2023
|
Praseetha
|
1613011006WL076213
|
Praseetha
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674548244
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|