|
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-13-011-006-003/139
(Vettikavala)
|
1613011006NRG24251020231302734
|
26/10/2023
|
Omana S
|
1613011006WL054844
|
Omana S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8020756803
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/191
(Vettikavala)
|
1613011006NRG24251020231302740
|
26/10/2023
|
RADHAMONY AMMA
|
1613011006WL054844
|
RADHAMONY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020756804
|
|
Mrs. Radhamani Amma .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/202
(Vettikavala)
|
1613011006NRG24251020231302741
|
26/10/2023
|
Mani K
|
1613011006WL054844
|
Mani K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020756806
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/214
(Vettikavala)
|
1613011006NRG24251020231302742
|
26/10/2023
|
Chandrika C
|
1613011006WL054844
|
Chandrika C
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020756801
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/245
(Vettikavala)
|
1613011006NRG24251020231302744
|
26/10/2023
|
srevally
|
1613011006WL054844
|
srevally
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020756805
|
|
SREEVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/268
(Vettikavala)
|
1613011006NRG24251020231302746
|
26/10/2023
|
Siji S
|
1613011006WL054844
|
Siji S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020756802
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG24251020231302735
|
26/10/2023
|
vasanthakumary
|
1613011006WL054844
|
vasanthakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020756797
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/301
(Vettikavala)
|
1613011006NRG24251020231302736
|
26/10/2023
|
ganashen
|
1613011006WL054844
|
ganashen
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020756790
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG24251020231302737
|
26/10/2023
|
mohanan Pillai
|
1613011006WL054844
|
mohanan Pillai
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020756799
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/137
(Vettikavala)
|
1613011006NRG24251020231302738
|
26/10/2023
|
Podiyan
|
1613011006WL054844
|
Podiyan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020756795
|
|
PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/142
(Vettikavala)
|
1613011006NRG24251020231302739
|
26/10/2023
|
Valsala S
|
1613011006WL054844
|
Valsala S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020756791
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/216
(Vettikavala)
|
1613011006NRG24251020231302743
|
26/10/2023
|
radha
|
1613011006WL054844
|
radha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020756794
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/306
(Vettikavala)
|
1613011006NRG24251020231302747
|
26/10/2023
|
Mani
|
1613011006WL054844
|
Mani
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020756789
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG24251020231302748
|
26/10/2023
|
James
|
1613011006WL054844
|
James
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020756796
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG24251020231302749
|
26/10/2023
|
GRACY D
|
1613011006WL054844
|
GRACY D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020756798
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/836
(Vettikavala)
|
1613011006NRG24251020231302750
|
26/10/2023
|
Rajeswari S
|
1613011006WL054844
|
Rajeswari S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020756792
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG24251020231302751
|
26/10/2023
|
MARIYAKUTTY
|
1613011006WL054844
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020756793
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/261
(Vettikavala)
|
1613011006NRG24251020231302745
|
26/10/2023
|
bibin Babu
|
1613011006WL054844
|
bibin Babu
|
00415
|
SBIN0018586
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020756800
|
|
BIBIN BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|