|
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-13-011-006-004/344
(Vettikavala)
|
1613011006NRG24090120241837822
|
09/01/2024
|
Suma
|
1613011006WL080136
|
Suma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902417314
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/290
(Vettikavala)
|
1613011006NRG24090120241837819
|
09/01/2024
|
Rojith
|
1613011006WL080136
|
Rojith
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417320
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/501
(Vettikavala)
|
1613011006NRG24090120241837830
|
09/01/2024
|
sarsu
|
1613011006WL080136
|
sarsu
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902417319
|
|
Mrs. Sarasu S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG24090120241837807
|
09/01/2024
|
Anitha B
|
1613011006WL080136
|
Anitha B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417291
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG24090120241837808
|
09/01/2024
|
ARAVINDAKSHAN S
|
1613011006WL080136
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417313
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24090120241837809
|
09/01/2024
|
Priya
|
1613011006WL080136
|
Priya
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902417298
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG24090120241837810
|
09/01/2024
|
USHA S
|
1613011006WL080136
|
USHA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902417299
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG24090120241837811
|
09/01/2024
|
VIJAYAMMA
|
1613011006WL080136
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417308
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/182
(Vettikavala)
|
1613011006NRG24090120241837812
|
09/01/2024
|
Shiji
|
1613011006WL080136
|
Shiji
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417304
|
|
SHIJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG24090120241837813
|
09/01/2024
|
Sugathan
|
1613011006WL080136
|
Sugathan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417296
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24090120241837814
|
09/01/2024
|
BABY
|
1613011006WL080136
|
BABY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417297
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG24090120241837816
|
09/01/2024
|
Vidhya T.I
|
1613011006WL080136
|
Vidhya T.I
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417323
|
|
Vidhya T.I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG24090120241837817
|
09/01/2024
|
RAJI T
|
1613011006WL080136
|
RAJI T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417324
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/279
(Vettikavala)
|
1613011006NRG24090120241837818
|
09/01/2024
|
Sheela
|
1613011006WL080136
|
Sheela
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417292
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/330
(Vettikavala)
|
1613011006NRG24090120241837820
|
09/01/2024
|
LEELA S
|
1613011006WL080136
|
LEELA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417301
|
|
LEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/332
(Vettikavala)
|
1613011006NRG24090120241837821
|
09/01/2024
|
Sathibai
|
1613011006WL080136
|
Sathibai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417294
|
|
SATHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG24090120241837823
|
09/01/2024
|
Babu
|
1613011006WL080136
|
Babu
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902417307
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/395
(Vettikavala)
|
1613011006NRG24090120241837824
|
09/01/2024
|
pushpaja
|
1613011006WL080136
|
pushpaja
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902417305
|
|
PUSHPAJA C .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/42
(Vettikavala)
|
1613011006NRG24090120241837825
|
09/01/2024
|
AMBI K
|
1613011006WL080136
|
AMBI K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902417293
|
|
AMBI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG24090120241837826
|
09/01/2024
|
Mani
|
1613011006WL080136
|
Mani
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902417303
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/436
(Vettikavala)
|
1613011006NRG24090120241837827
|
09/01/2024
|
Parukutty
|
1613011006WL080136
|
Parukutty
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902417306
|
|
PARUKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG24090120241837829
|
09/01/2024
|
sasidharen Achary
|
1613011006WL080136
|
sasidharen Achary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417290
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/64
(Vettikavala)
|
1613011006NRG24090120241837832
|
09/01/2024
|
LALITHA D
|
1613011006WL080136
|
LALITHA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417311
|
|
LALITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG24090120241837833
|
09/01/2024
|
VASAVAN K
|
1613011006WL080136
|
VASAVAN K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417295
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/77
(Vettikavala)
|
1613011006NRG24090120241837834
|
09/01/2024
|
AJITHA
|
1613011006WL080136
|
AJITHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417302
|
|
AJITHA RAJESH
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG24090120241837836
|
09/01/2024
|
ASWATHY K
|
1613011006WL080136
|
ASWATHY K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417312
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG24090120241837837
|
09/01/2024
|
GEETHAKUMARI M
|
1613011006WL080136
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417310
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24090120241837840
|
09/01/2024
|
VALSALA S
|
1613011006WL080136
|
VALSALA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417309
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG24090120241837841
|
09/01/2024
|
Nandhini
|
1613011006WL080136
|
Nandhini
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902417300
|
|
NANDINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24090120241837815
|
09/01/2024
|
Ajitha A
|
1613011006WL080136
|
Ajitha A
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902417322
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/451
(Vettikavala)
|
1613011006NRG24090120241837828
|
09/01/2024
|
renji rajan
|
1613011006WL080136
|
renji rajan
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902417315
|
|
Mrs. Renji Rajan
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/62
(Vettikavala)
|
1613011006NRG24090120241837831
|
09/01/2024
|
Prasanna
|
1613011006WL080136
|
Prasanna
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417317
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG24090120241837838
|
09/01/2024
|
Kuttiyamma
|
1613011006WL080136
|
Kuttiyamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417321
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/847
(Vettikavala)
|
1613011006NRG24090120241837839
|
09/01/2024
|
Kamalamma
|
1613011006WL080136
|
Kamalamma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902417318
|
|
KAMALAMMA P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG24090120241837835
|
09/01/2024
|
GIRIJA KUMARI
|
1613011006WL080136
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902417316
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|