|
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-13-011-006-009/388
(Vettikavala)
|
1613011006NRG24241120231541377
|
25/11/2023
|
Thamkamani
|
1613011006WL065550
|
Thamkamani
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414301
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24241120231541392
|
25/11/2023
|
AJIKUMAR
|
1613011006WL065550
|
AJIKUMAR
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010414329
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24241120231541359
|
25/11/2023
|
Podiyan
|
1613011006WL065550
|
Podiyan
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010414339
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG24241120231541360
|
25/11/2023
|
K MATHAI
|
1613011006WL065550
|
K MATHAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010414338
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/396
(Vettikavala)
|
1613011006NRG24241120231541379
|
25/11/2023
|
Nakulan G
|
1613011006WL065550
|
Nakulan G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010414340
|
|
Mr. Nakulan G
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/4
(Vettikavala)
|
1613011006NRG24241120231541380
|
25/11/2023
|
Kunjikutty
|
1613011006WL065550
|
Kunjikutty
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414337
|
|
Mrs. KUNJIKUTTY .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24241120231541382
|
25/11/2023
|
Janaki
|
1613011006WL065550
|
Janaki
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010414336
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24241120231541355
|
25/11/2023
|
PONNAMMA T P
|
1613011006WL065550
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010414312
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24241120231541356
|
25/11/2023
|
Babu Y
|
1613011006WL065550
|
Babu Y
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414317
|
|
Babu Y
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/13
(Vettikavala)
|
1613011006NRG24241120231541357
|
25/11/2023
|
LEELAMMA
|
1613011006WL065550
|
LEELAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010414324
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24241120231541358
|
25/11/2023
|
SARASWATHYAMMA
|
1613011006WL065550
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010414325
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24241120231541361
|
25/11/2023
|
Mini
|
1613011006WL065550
|
Mini
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414319
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG24241120231541362
|
25/11/2023
|
SYAMALA KUMARI
|
1613011006WL065550
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010414311
|
|
MRS SYAMALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24241120231541363
|
25/11/2023
|
sugantha
|
1613011006WL065550
|
sugantha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010414310
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24241120231541364
|
25/11/2023
|
VALSAMMA
|
1613011006WL065550
|
VALSAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010414318
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24241120231541368
|
25/11/2023
|
MINI M
|
1613011006WL065550
|
MINI M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010414326
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24241120231541369
|
25/11/2023
|
SASIDHARANPILLAI
|
1613011006WL065550
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010414320
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24241120231541370
|
25/11/2023
|
Chandrashekaran Pillai
|
1613011006WL065550
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414313
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/240
(Vettikavala)
|
1613011006NRG24241120231541371
|
25/11/2023
|
Joykutty Y
|
1613011006WL065550
|
Joykutty Y
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010414302
|
|
LINCY MOL J,JOYKUTTY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24241120231541372
|
25/11/2023
|
BENJAMIN T K
|
1613011006WL065550
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414327
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24241120231541373
|
25/11/2023
|
Indira
|
1613011006WL065550
|
Indira
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414304
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24241120231541374
|
25/11/2023
|
RENJINI R
|
1613011006WL065550
|
RENJINI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010414308
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24241120231541375
|
25/11/2023
|
Saritha Vijayan
|
1613011006WL065550
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010414307
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24241120231541376
|
25/11/2023
|
AJITHA N
|
1613011006WL065550
|
AJITHA N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010414323
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24241120231541381
|
25/11/2023
|
ashakumary
|
1613011006WL065550
|
ashakumary
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010414303
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24241120231541384
|
25/11/2023
|
shymala
|
1613011006WL065550
|
shymala
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010414309
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/44
(Vettikavala)
|
1613011006NRG24241120231541385
|
25/11/2023
|
VIJAYAMMA
|
1613011006WL065550
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414305
|
|
VIJAYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24241120231541386
|
25/11/2023
|
ANITHAKUMARI G
|
1613011006WL065550
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010414322
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24241120231541387
|
25/11/2023
|
SREEJA VINOD
|
1613011006WL065550
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414321
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24241120231541388
|
25/11/2023
|
JAYA L
|
1613011006WL065550
|
JAYA L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010414316
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG24241120231541389
|
25/11/2023
|
KUNJUMOLS
|
1613011006WL065550
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010414314
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24241120231541390
|
25/11/2023
|
Prema
|
1613011006WL065550
|
Prema
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010414306
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24241120231541391
|
25/11/2023
|
RAJAN
|
1613011006WL065550
|
RAJAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010414315
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24241120231541393
|
25/11/2023
|
LEELAMMA D
|
1613011006WL065550
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414328
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24241120231541366
|
25/11/2023
|
Omana
|
1613011006WL065550
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010414330
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24241120231541354
|
25/11/2023
|
JIJIMOL
|
1613011006WL065550
|
JIJIMOL
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414332
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/185
(Vettikavala)
|
1613011006NRG24241120231541365
|
25/11/2023
|
anandhavally
|
1613011006WL065550
|
anandhavally
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414334
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24241120231541367
|
25/11/2023
|
PONNAMMA
|
1613011006WL065550
|
PONNAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010414333
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24241120231541378
|
25/11/2023
|
lissy
|
1613011006WL065550
|
lissy
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414331
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24241120231541383
|
25/11/2023
|
sindhu
|
1613011006WL065550
|
sindhu
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010414335
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|