|
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)
|
1613011006NRG24081120231409885
|
09/11/2023
|
Vishnu Priya
|
1613011006WL059963
|
Vishnu Priya
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802384
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/405
(Vettikavala)
|
1613011006NRG24081120231409887
|
09/11/2023
|
mani
|
1613011006WL059963
|
mani
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022802383
|
|
Mrs. MANI P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/408
(Vettikavala)
|
1613011006NRG24081120231409888
|
09/11/2023
|
Thankappan
|
1613011006WL059963
|
Thankappan
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802387
|
|
Mr. Thankappan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/100
(Vettikavala)
|
1613011006NRG24081120231409878
|
09/11/2023
|
VIJAYAMMA P G
|
1613011006WL059963
|
VIJAYAMMA P G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802375
|
|
VIJAYAMMA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/182
(Vettikavala)
|
1613011006NRG24081120231409879
|
09/11/2023
|
Ushakumary S
|
1613011006WL059963
|
Ushakumary S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022802369
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/183
(Vettikavala)
|
1613011006NRG24081120231409880
|
09/11/2023
|
VALSALA
|
1613011006WL059963
|
VALSALA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022802366
|
|
VALSALA VAMADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/196
(Vettikavala)
|
1613011006NRG24081120231409881
|
09/11/2023
|
Prema Kumari
|
1613011006WL059963
|
Prema Kumari
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022802372
|
|
PREMAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG24081120231409883
|
09/11/2023
|
anitha
|
1613011006WL059963
|
anitha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022802373
|
|
ANITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG24081120231409884
|
09/11/2023
|
Saradha
|
1613011006WL059963
|
Saradha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802368
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/371
(Vettikavala)
|
1613011006NRG24081120231409886
|
09/11/2023
|
Beena
|
1613011006WL059963
|
Beena
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022802374
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/47
(Vettikavala)
|
1613011006NRG24081120231409889
|
09/11/2023
|
RADHAMANI
|
1613011006WL059963
|
RADHAMANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802376
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG24081120231409890
|
09/11/2023
|
BHAVANI AMMA K
|
1613011006WL059963
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802371
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24081120231409891
|
09/11/2023
|
SARASWATHY G
|
1613011006WL059963
|
SARASWATHY G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022802377
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG24081120231409892
|
09/11/2023
|
USHA S
|
1613011006WL059963
|
USHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802378
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/71
(Vettikavala)
|
1613011006NRG24081120231409893
|
09/11/2023
|
SANTHAMMA G
|
1613011006WL059963
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802379
|
|
SANTHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/75
(Vettikavala)
|
1613011006NRG24081120231409894
|
09/11/2023
|
SREEKALA K
|
1613011006WL059963
|
SREEKALA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802367
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG24081120231409895
|
09/11/2023
|
LEELAMONYAMMA
|
1613011006WL059963
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802370
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/822
(Vettikavala)
|
1613011006NRG24081120231409896
|
09/11/2023
|
leela
|
1613011006WL059963
|
leela
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022802385
|
|
LEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG24081120231409897
|
09/11/2023
|
SUSEELA S
|
1613011006WL059963
|
SUSEELA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022802380
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG24081120231409898
|
09/11/2023
|
alexander
|
1613011006WL059963
|
alexander
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022802382
|
|
ALEXANDER .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG24081120231409899
|
09/11/2023
|
SUDHARMANY AMMA B
|
1613011006WL059963
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802381
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/209
(Vettikavala)
|
1613011006NRG24081120231409882
|
09/11/2023
|
Umadevi V S
|
1613011006WL059963
|
Umadevi V S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802386
|
|
MRS UMADEVI V S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|