|
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-13-011-006-006/358
(Vettikavala)
|
1613011006NRG24131120231443826
|
14/11/2023
|
Kunjikutty
|
1613011006WL061314
|
Kunjikutty
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759056
|
|
KUNJIKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/292
(Vettikavala)
|
1613011006NRG24131120231443820
|
14/11/2023
|
sandhya
|
1613011006WL061314
|
sandhya
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991759057
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/351
(Vettikavala)
|
1613011006NRG24131120231443825
|
14/11/2023
|
Beenny Mon
|
1613011006WL061314
|
Beenny Mon
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991759029
|
|
BENNY K.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/154
(Vettikavala)
|
1613011006NRG24131120231443805
|
14/11/2023
|
Sheejamol
|
1613011006WL061314
|
Sheejamol
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991759036
|
|
SHEEJA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/233
(Vettikavala)
|
1613011006NRG24131120231443810
|
14/11/2023
|
Chinnan
|
1613011006WL061314
|
Chinnan
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991759047
|
|
Mr. CHINNAN .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/236
(Vettikavala)
|
1613011006NRG24131120231443812
|
14/11/2023
|
Syamala
|
1613011006WL061314
|
Syamala
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991759045
|
|
Mrs. SYAM ALA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/237
(Vettikavala)
|
1613011006NRG24131120231443813
|
14/11/2023
|
Sulochana
|
1613011006WL061314
|
Sulochana
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991759049
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/261
(Vettikavala)
|
1613011006NRG24131120231443816
|
14/11/2023
|
Thankamma
|
1613011006WL061314
|
Thankamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991759053
|
|
Mrs. THANKAMMA C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/296
(Vettikavala)
|
1613011006NRG24131120231443821
|
14/11/2023
|
SHARADA M
|
1613011006WL061314
|
SHARADA M
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759054
|
|
Mrs. M SHARADA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/418
(Vettikavala)
|
1613011006NRG24131120231443827
|
14/11/2023
|
Thankachan P
|
1613011006WL061314
|
Thankachan P
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759055
|
|
THANKACHEN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-006/466
(Vettikavala)
|
1613011006NRG24131120231443830
|
14/11/2023
|
bismi
|
1613011006WL061314
|
bismi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759052
|
|
Mrs. BISMI B S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/125
(Vettikavala)
|
1613011006NRG24131120231443804
|
14/11/2023
|
SARASWATHY K K
|
1613011006WL061314
|
SARASWATHY K K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991759035
|
|
SARASWATHI K K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG24131120231443806
|
14/11/2023
|
Radhamany
|
1613011006WL061314
|
Radhamany
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759031
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/170
(Vettikavala)
|
1613011006NRG24131120231443807
|
14/11/2023
|
SINDHU
|
1613011006WL061314
|
SINDHU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759033
|
|
SURESH S
|
BANK OF BARODA(606985)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/211
(Vettikavala)
|
1613011006NRG24131120231443808
|
14/11/2023
|
Gracykutty
|
1613011006WL061314
|
Gracykutty
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759039
|
|
GRACY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/240
(Vettikavala)
|
1613011006NRG24131120231443814
|
14/11/2023
|
RAVI K
|
1613011006WL061314
|
RAVI K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991759038
|
|
REVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/246
(Vettikavala)
|
1613011006NRG24131120231443815
|
14/11/2023
|
Indira N
|
1613011006WL061314
|
Indira N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991759037
|
|
INDIRA N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/263
(Vettikavala)
|
1613011006NRG24131120231443817
|
14/11/2023
|
Thankappan
|
1613011006WL061314
|
Thankappan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991759043
|
|
THANKAPPAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/284
(Vettikavala)
|
1613011006NRG24131120231443818
|
14/11/2023
|
Thankamani
|
1613011006WL061314
|
Thankamani
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759032
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/286
(Vettikavala)
|
1613011006NRG24131120231443819
|
14/11/2023
|
Binu S
|
1613011006WL061314
|
Binu S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759040
|
|
BINU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/315
(Vettikavala)
|
1613011006NRG24131120231443823
|
14/11/2023
|
vasantha
|
1613011006WL061314
|
vasantha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759030
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/333
(Vettikavala)
|
1613011006NRG24131120231443824
|
14/11/2023
|
Podiyan
|
1613011006WL061314
|
Podiyan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759041
|
|
PODIYAN GNULL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/421
(Vettikavala)
|
1613011006NRG24131120231443828
|
14/11/2023
|
SARITHA
|
1613011006WL061314
|
SARITHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759042
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG24131120231443831
|
14/11/2023
|
REJITHA KUMARY
|
1613011006WL061314
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991759034
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/222
(Vettikavala)
|
1613011006NRG24131120231443809
|
14/11/2023
|
PRASANNA KUMARI
|
1613011006WL061314
|
PRASANNA KUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759044
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG24131120231443811
|
14/11/2023
|
Meenakshy
|
1613011006WL061314
|
Meenakshy
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759046
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/313
(Vettikavala)
|
1613011006NRG24131120231443822
|
14/11/2023
|
Sunitha
|
1613011006WL061314
|
Sunitha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759050
|
|
SUNITHA BINUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/46
(Vettikavala)
|
1613011006NRG24131120231443829
|
14/11/2023
|
Shymala
|
1613011006WL061314
|
Shymala
|
00415
|
SBIN0018586
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759051
|
|
SYAMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/188
(Vettikavala)
|
1613011006NRG24131120231443803
|
14/11/2023
|
Lissy P
|
1613011006WL061314
|
Lissy P
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991759048
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|