|
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)
|
1613011006NRG24160820230814686
|
17/08/2023
|
Omana S
|
1613011006WL033564
|
Omana S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796115086
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/191
(Vettikavala)
|
1613011006NRG24160820230814693
|
17/08/2023
|
RADHAMONY AMMA
|
1613011006WL033564
|
RADHAMONY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796115087
|
|
Mrs. Radhamani Amma .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/192
(Vettikavala)
|
1613011006NRG24160820230814694
|
17/08/2023
|
ARCHANA
|
1613011006WL033564
|
ARCHANA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796115085
|
|
Mrs. ARCHANA SAMKUTTY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/202
(Vettikavala)
|
1613011006NRG24160820230814695
|
17/08/2023
|
Mani K
|
1613011006WL033564
|
Mani K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796115089
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/214
(Vettikavala)
|
1613011006NRG24160820230814696
|
17/08/2023
|
Chandrika C
|
1613011006WL033564
|
Chandrika C
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796115083
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/245
(Vettikavala)
|
1613011006NRG24160820230814698
|
17/08/2023
|
srevally
|
1613011006WL033564
|
srevally
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796115088
|
|
SREEVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/268
(Vettikavala)
|
1613011006NRG24160820230814699
|
17/08/2023
|
Siji S
|
1613011006WL033564
|
Siji S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796115084
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG24160820230814687
|
17/08/2023
|
vasanthakumary
|
1613011006WL033564
|
vasanthakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796115078
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/301
(Vettikavala)
|
1613011006NRG24160820230814688
|
17/08/2023
|
ganashen
|
1613011006WL033564
|
ganashen
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796115071
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG24160820230814689
|
17/08/2023
|
mohanan Pillai
|
1613011006WL033564
|
mohanan Pillai
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796115082
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/137
(Vettikavala)
|
1613011006NRG24160820230814690
|
17/08/2023
|
Podiyan
|
1613011006WL033564
|
Podiyan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796115076
|
|
PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/142
(Vettikavala)
|
1613011006NRG24160820230814691
|
17/08/2023
|
Valsala S
|
1613011006WL033564
|
Valsala S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796115072
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/152
(Vettikavala)
|
1613011006NRG24160820230814692
|
17/08/2023
|
CHANDRAMATHY AMMA
|
1613011006WL033564
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796115070
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/216
(Vettikavala)
|
1613011006NRG24160820230814697
|
17/08/2023
|
radha
|
1613011006WL033564
|
radha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796115075
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/30
(Vettikavala)
|
1613011006NRG24160820230814700
|
17/08/2023
|
LATHA KUMARI S
|
1613011006WL033564
|
LATHA KUMARI S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796115081
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/306
(Vettikavala)
|
1613011006NRG24160820230814701
|
17/08/2023
|
Mani
|
1613011006WL033564
|
Mani
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796115069
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG24160820230814702
|
17/08/2023
|
James
|
1613011006WL033564
|
James
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796115077
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/38
(Vettikavala)
|
1613011006NRG24160820230814703
|
17/08/2023
|
VIMALA E
|
1613011006WL033564
|
VIMALA E
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796115080
|
|
VIMALA E
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/47
(Vettikavala)
|
1613011006NRG24160820230814704
|
17/08/2023
|
sheela
|
1613011006WL033564
|
sheela
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796115068
|
|
SHEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG24160820230814705
|
17/08/2023
|
GRACY D
|
1613011006WL033564
|
GRACY D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796115079
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/836
(Vettikavala)
|
1613011006NRG24160820230814706
|
17/08/2023
|
Rajeswari S
|
1613011006WL033564
|
Rajeswari S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796115073
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG24160820230814707
|
17/08/2023
|
MARIYAKUTTY
|
1613011006WL033564
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796115074
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|