|
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-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24081220231652533
|
08/12/2023
|
Chembakakutty
|
1613011006WL070707
|
Chembakakutty
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999864
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24081220231652534
|
08/12/2023
|
leela
|
1613011006WL070707
|
leela
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671999863
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24081220231652535
|
08/12/2023
|
sujatha
|
1613011006WL070707
|
sujatha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999862
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/236
(Vettikavala)
|
1613011006NRG24081220231652527
|
08/12/2023
|
sreekala
|
1613011006WL070707
|
sreekala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999861
|
|
Mrs. SREEKALA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG24081220231652514
|
08/12/2023
|
VIJAYAKUMARIAMMA
|
1613011006WL070707
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671999856
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24081220231652515
|
08/12/2023
|
SUBHASHINI S
|
1613011006WL070707
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999851
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24081220231652516
|
08/12/2023
|
RUGMINI AMMA K
|
1613011006WL070707
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999855
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG24081220231652517
|
08/12/2023
|
jayakumar
|
1613011006WL070707
|
jayakumar
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999841
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG24081220231652518
|
08/12/2023
|
VIJAYASREE S
|
1613011006WL070707
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999847
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24081220231652519
|
08/12/2023
|
SUSEELA KUMARI T
|
1613011006WL070707
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999852
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG24081220231652520
|
08/12/2023
|
THANKAMANI A
|
1613011006WL070707
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999854
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24081220231652521
|
08/12/2023
|
Vasanthy Amma
|
1613011006WL070707
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671999844
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24081220231652522
|
08/12/2023
|
SUNITHA KUMARY
|
1613011006WL070707
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999849
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/174
(Vettikavala)
|
1613011006NRG24081220231652523
|
08/12/2023
|
LEEJAKUMARI
|
1613011006WL070707
|
LEEJAKUMARI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999845
|
|
LIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24081220231652524
|
08/12/2023
|
Sindhu
|
1613011006WL070707
|
Sindhu
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671999843
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG24081220231652525
|
08/12/2023
|
kuttan
|
1613011006WL070707
|
kuttan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671999848
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24081220231652529
|
08/12/2023
|
chandren Pillai
|
1613011006WL070707
|
chandren Pillai
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671999858
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/325
(Vettikavala)
|
1613011006NRG24081220231652530
|
08/12/2023
|
shiny
|
1613011006WL070707
|
shiny
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671999857
|
|
SANJANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24081220231652531
|
08/12/2023
|
SREEDEVI R
|
1613011006WL070707
|
SREEDEVI R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671999846
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG24081220231652532
|
08/12/2023
|
Sujatha
|
1613011006WL070707
|
Sujatha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999842
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24081220231652536
|
08/12/2023
|
MIJIMOL
|
1613011006WL070707
|
MIJIMOL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671999853
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24081220231652537
|
08/12/2023
|
GEETHAKUMARY
|
1613011006WL070707
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999850
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24081220231652526
|
08/12/2023
|
SIVADASAN PILLAI
|
1613011006WL070707
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671999860
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24081220231652528
|
08/12/2023
|
Vijitha
|
1613011006WL070707
|
Vijitha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671999859
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|