|
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-13-011-006-004/149
(Vettikavala)
|
1613011006NRG24240220242129658
|
24/02/2024
|
BOBYB
|
1613011006WL095114
|
BOBYB
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102713365
|
|
BOBY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/183
(Vettikavala)
|
1613011006NRG24240220242129661
|
24/02/2024
|
JOHN
|
1613011006WL095114
|
JOHN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102713366
|
|
C JOHN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/213
(Vettikavala)
|
1613011006NRG24240220242129663
|
24/02/2024
|
Raji
|
1613011006WL095114
|
Raji
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102713372
|
|
RAJI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24240220242129676
|
24/02/2024
|
udayan
|
1613011006WL095114
|
udayan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102713377
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/492
(Vettikavala)
|
1613011006NRG24240220242129680
|
24/02/2024
|
reena
|
1613011006WL095114
|
reena
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102713380
|
|
Miss. REENA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/273
(Vettikavala)
|
1613011006NRG24240220242129667
|
24/02/2024
|
Suresh
|
1613011006WL095114
|
Suresh
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102713369
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/290
(Vettikavala)
|
1613011006NRG24240220242129669
|
24/02/2024
|
Rojith
|
1613011006WL095114
|
Rojith
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102713368
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/411
(Vettikavala)
|
1613011006NRG24240220242129675
|
24/02/2024
|
SHEEJA
|
1613011006WL095114
|
SHEEJA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102713378
|
|
SHEEJA JESTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24240220242129651
|
24/02/2024
|
SATHEESAN P
|
1613011006WL095114
|
SATHEESAN P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102713345
|
|
SATHEESAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/10
(Vettikavala)
|
1613011006NRG24240220242129652
|
24/02/2024
|
Sobhana
|
1613011006WL095114
|
Sobhana
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102713350
|
|
SOBHANA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/105
(Vettikavala)
|
1613011006NRG24240220242129653
|
24/02/2024
|
MANIYAMMA S
|
1613011006WL095114
|
MANIYAMMA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102713355
|
|
MANIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24240220242129654
|
24/02/2024
|
BINDU THAMPI
|
1613011006WL095114
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102713364
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/117
(Vettikavala)
|
1613011006NRG24240220242129655
|
24/02/2024
|
ROOBI S
|
1613011006WL095114
|
ROOBI S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102713361
|
|
ROOBI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24240220242129656
|
24/02/2024
|
Priya
|
1613011006WL095114
|
Priya
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102713347
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG24240220242129657
|
24/02/2024
|
USHA S
|
1613011006WL095114
|
USHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102713348
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG24240220242129659
|
24/02/2024
|
VIJAYAMMA
|
1613011006WL095114
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102713359
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/182
(Vettikavala)
|
1613011006NRG24240220242129660
|
24/02/2024
|
Shiji
|
1613011006WL095114
|
Shiji
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102713352
|
|
SHIJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24240220242129662
|
24/02/2024
|
BABY
|
1613011006WL095114
|
BABY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102713346
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG24240220242129665
|
24/02/2024
|
GEETHA T G
|
1613011006WL095114
|
GEETHA T G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102713356
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG24240220242129666
|
24/02/2024
|
RAJI T
|
1613011006WL095114
|
RAJI T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102713353
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/279
(Vettikavala)
|
1613011006NRG24240220242129668
|
24/02/2024
|
Sheela
|
1613011006WL095114
|
Sheela
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102713342
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/32
(Vettikavala)
|
1613011006NRG24240220242129671
|
24/02/2024
|
NALINI L
|
1613011006WL095114
|
NALINI L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102713362
|
|
NALINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/330
(Vettikavala)
|
1613011006NRG24240220242129672
|
24/02/2024
|
LEELA S
|
1613011006WL095114
|
LEELA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102713349
|
|
LEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/384
(Vettikavala)
|
1613011006NRG24240220242129674
|
24/02/2024
|
Sathyadevan
|
1613011006WL095114
|
Sathyadevan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102713344
|
|
SATHYADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG24240220242129677
|
24/02/2024
|
Mani
|
1613011006WL095114
|
Mani
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102713351
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/436
(Vettikavala)
|
1613011006NRG24240220242129678
|
24/02/2024
|
Parukutty
|
1613011006WL095114
|
Parukutty
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102713354
|
|
PARUKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/69
(Vettikavala)
|
1613011006NRG24240220242129682
|
24/02/2024
|
USHAKUMARI
|
1613011006WL095114
|
USHAKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102713343
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG24240220242129684
|
24/02/2024
|
ASWATHY K
|
1613011006WL095114
|
ASWATHY K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102713363
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24240220242129686
|
24/02/2024
|
P RADHAMANY AMMA
|
1613011006WL095114
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102713358
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24240220242129688
|
24/02/2024
|
VALSALA S
|
1613011006WL095114
|
VALSALA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102713360
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG24240220242129689
|
24/02/2024
|
UMAVATHY
|
1613011006WL095114
|
UMAVATHY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102713357
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/233
(Vettikavala)
|
1613011006NRG24240220242129664
|
24/02/2024
|
VALSALA
|
1613011006WL095114
|
VALSALA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102713367
|
|
VALSALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/376
(Vettikavala)
|
1613011006NRG24240220242129673
|
24/02/2024
|
ambika
|
1613011006WL095114
|
ambika
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102713374
|
|
AMBIKA P
|
UCO BANK(607066)
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/483
(Vettikavala)
|
1613011006NRG24240220242129679
|
24/02/2024
|
Sheela
|
1613011006WL095114
|
Sheela
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102713379
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-004/62
(Vettikavala)
|
1613011006NRG24240220242129681
|
24/02/2024
|
Prasanna
|
1613011006WL095114
|
Prasanna
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102713381
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG24240220242129685
|
24/02/2024
|
Kuttiyamma
|
1613011006WL095114
|
Kuttiyamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102713370
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-004/847
(Vettikavala)
|
1613011006NRG24240220242129687
|
24/02/2024
|
Kamalamma
|
1613011006WL095114
|
Kamalamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102713373
|
|
KAMALAMMA P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-004/299
(Vettikavala)
|
1613011006NRG24240220242129670
|
24/02/2024
|
Anil Kumar
|
1613011006WL095114
|
Anil Kumar
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102713376
|
|
MR ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG24240220242129683
|
24/02/2024
|
GIRIJA KUMARI
|
1613011006WL095114
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102713375
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-001-002-002/4130
(Vettikavala)
|
1613011006NRG24240220242129650
|
24/02/2024
|
lalithambika
|
1613011006WL095114
|
lalithambika
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102713371
|
|
LALITHAMBIKA K S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|