|
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)
|
1613011006NRG24181120231496274
|
18/11/2023
|
Vishnu Priya
|
1613011006WL063679
|
Vishnu Priya
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991597675
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/408
(Vettikavala)
|
1613011006NRG24181120231496277
|
18/11/2023
|
Thankappan
|
1613011006WL063679
|
Thankappan
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991597676
|
|
Mr. Thankappan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/100
(Vettikavala)
|
1613011006NRG24181120231496268
|
18/11/2023
|
VIJAYAMMA P G
|
1613011006WL063679
|
VIJAYAMMA P G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597672
|
|
VIJAYAMMA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/182
(Vettikavala)
|
1613011006NRG24181120231496269
|
18/11/2023
|
Ushakumary S
|
1613011006WL063679
|
Ushakumary S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597663
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/183
(Vettikavala)
|
1613011006NRG24181120231496270
|
18/11/2023
|
VALSALA
|
1613011006WL063679
|
VALSALA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991597678
|
|
VALSALA VAMADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG24181120231496272
|
18/11/2023
|
anitha
|
1613011006WL063679
|
anitha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991597659
|
|
ANITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/28
(Vettikavala)
|
1613011006NRG24181120231496273
|
18/11/2023
|
KANAKAMMA
|
1613011006WL063679
|
KANAKAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597660
|
|
KANAKAMMA S
|
DHANALAXMI BANK(607239)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/371
(Vettikavala)
|
1613011006NRG24181120231496275
|
18/11/2023
|
Beena
|
1613011006WL063679
|
Beena
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597664
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/404
(Vettikavala)
|
1613011006NRG24181120231496276
|
18/11/2023
|
ambika
|
1613011006WL063679
|
ambika
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991597665
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/47
(Vettikavala)
|
1613011006NRG24181120231496278
|
18/11/2023
|
RADHAMANI
|
1613011006WL063679
|
RADHAMANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597667
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG24181120231496279
|
18/11/2023
|
BHAVANI AMMA K
|
1613011006WL063679
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597662
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24181120231496280
|
18/11/2023
|
SARASWATHY G
|
1613011006WL063679
|
SARASWATHY G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597671
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG24181120231496281
|
18/11/2023
|
USHA S
|
1613011006WL063679
|
USHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597669
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/71
(Vettikavala)
|
1613011006NRG24181120231496282
|
18/11/2023
|
SANTHAMMA G
|
1613011006WL063679
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597670
|
|
SANTHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/75
(Vettikavala)
|
1613011006NRG24181120231496283
|
18/11/2023
|
SREEKALA K
|
1613011006WL063679
|
SREEKALA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597677
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG24181120231496284
|
18/11/2023
|
LEELAMONYAMMA
|
1613011006WL063679
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991597661
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/822
(Vettikavala)
|
1613011006NRG24181120231496285
|
18/11/2023
|
leela
|
1613011006WL063679
|
leela
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597666
|
|
LEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG24181120231496286
|
18/11/2023
|
SUSEELA S
|
1613011006WL063679
|
SUSEELA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991597668
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG24181120231496287
|
18/11/2023
|
SUDHARMANY AMMA B
|
1613011006WL063679
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597673
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/102
(Vettikavala)
|
1613011006NRG24181120231496288
|
18/11/2023
|
LATHA MADHU
|
1613011006WL063679
|
LATHA MADHU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597658
|
|
MRS LATHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/209
(Vettikavala)
|
1613011006NRG24181120231496271
|
18/11/2023
|
Umadevi V S
|
1613011006WL063679
|
Umadevi V S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991597674
|
|
MRS UMADEVI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|