|
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-13-011-006-005/106
(Vettikavala)
|
1613011006NRG24291120231578548
|
04/12/2023
|
SARASAMMA
|
1613011006WL067209
|
SARASAMMA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005306788
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/136
(Vettikavala)
|
1613011006NRG24291120231578552
|
04/12/2023
|
Jalaludeen
|
1613011006WL067209
|
Jalaludeen
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005306789
|
|
JALALUDEEN .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/2
(Vettikavala)
|
1613011006NRG24291120231578556
|
04/12/2023
|
Vasanthy Amma
|
1613011006WL067209
|
Vasanthy Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005306787
|
|
VASANTHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG24291120231578579
|
04/12/2023
|
abdul Azziz
|
1613011006WL067209
|
abdul Azziz
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005306790
|
|
ABDULAZIZ
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/13
(Vettikavala)
|
1613011006NRG24291120231578578
|
04/12/2023
|
seenath
|
1613011006WL067209
|
seenath
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005306791
|
|
SEENATHU BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/101
(Vettikavala)
|
1613011006NRG24291120231578546
|
04/12/2023
|
Podichy
|
1613011006WL067209
|
Podichy
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005306795
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/103
(Vettikavala)
|
1613011006NRG24291120231578547
|
04/12/2023
|
REMA
|
1613011006WL067209
|
REMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005306801
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/218
(Vettikavala)
|
1613011006NRG24291120231578557
|
04/12/2023
|
laila beevi
|
1613011006WL067209
|
laila beevi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005306800
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/225
(Vettikavala)
|
1613011006NRG24291120231578558
|
04/12/2023
|
sijimol
|
1613011006WL067209
|
sijimol
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005306797
|
|
Mrs. SIJIMOL S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG24291120231578563
|
04/12/2023
|
DEEPA G
|
1613011006WL067209
|
DEEPA G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005306798
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/95
(Vettikavala)
|
1613011006NRG24291120231578571
|
04/12/2023
|
Sham Sunil
|
1613011006WL067209
|
Sham Sunil
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005306796
|
|
Mr. Sham Sunil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/126
(Vettikavala)
|
1613011006NRG24291120231578549
|
04/12/2023
|
DEEPA K P
|
1613011006WL067209
|
DEEPA K P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005306781
|
|
DEEPA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG24291120231578550
|
04/12/2023
|
Rajimol R
|
1613011006WL067209
|
Rajimol R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005306775
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG24291120231578551
|
04/12/2023
|
Yohannan
|
1613011006WL067209
|
Yohannan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9005306774
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/167
(Vettikavala)
|
1613011006NRG24291120231578554
|
04/12/2023
|
Beena Hassan
|
1613011006WL067209
|
Beena Hassan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9005306770
|
|
BEENA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG24291120231578555
|
04/12/2023
|
RASHEEDA BEEVI
|
1613011006WL067209
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005306778
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG24291120231578559
|
04/12/2023
|
Prasanna Kumary
|
1613011006WL067209
|
Prasanna Kumary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005306803
|
|
PRESANNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG24291120231578560
|
04/12/2023
|
Sudharmani K
|
1613011006WL067209
|
Sudharmani K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005306771
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/52
(Vettikavala)
|
1613011006NRG24291120231578562
|
04/12/2023
|
Sarasamma
|
1613011006WL067209
|
Sarasamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005306772
|
|
C SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/69
(Vettikavala)
|
1613011006NRG24291120231578564
|
04/12/2023
|
Sivanandan
|
1613011006WL067209
|
Sivanandan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005306782
|
|
SIVANANDHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24291120231578565
|
04/12/2023
|
Sulochana
|
1613011006WL067209
|
Sulochana
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005306780
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/839
(Vettikavala)
|
1613011006NRG24291120231578567
|
04/12/2023
|
ajitha
|
1613011006WL067209
|
ajitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9005306779
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/93
(Vettikavala)
|
1613011006NRG24291120231578569
|
04/12/2023
|
Saleena Beevi
|
1613011006WL067209
|
Saleena Beevi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005306776
|
|
SALEENA BEEVI
|
HDFC BANK LTD(607152)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/95
(Vettikavala)
|
1613011006NRG24291120231578570
|
04/12/2023
|
PRASANNA
|
1613011006WL067209
|
PRASANNA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9005306786
|
|
PRASANNA V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/97
(Vettikavala)
|
1613011006NRG24291120231578572
|
04/12/2023
|
Ummer Rawther
|
1613011006WL067209
|
Ummer Rawther
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9005306773
|
|
UMMER RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/98
(Vettikavala)
|
1613011006NRG24291120231578573
|
04/12/2023
|
FATHIMA BEEVI
|
1613011006WL067209
|
FATHIMA BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005306777
|
|
FATHIMA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/57
(Vettikavala)
|
1613011006NRG24291120231578574
|
04/12/2023
|
sindhu
|
1613011006WL067209
|
sindhu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005306784
|
|
SINDHU R .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/62
(Vettikavala)
|
1613011006NRG24291120231578575
|
04/12/2023
|
Subha S
|
1613011006WL067209
|
Subha S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005306785
|
|
SUBHA S
|
HDFC BANK LTD(607152)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG24291120231578576
|
04/12/2023
|
KARIM RAWTHER
|
1613011006WL067209
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9005306802
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-007/224
(Vettikavala)
|
1613011006NRG24291120231578577
|
04/12/2023
|
Jeena
|
1613011006WL067209
|
Jeena
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005306783
|
|
JEENA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/87
(Vettikavala)
|
1613011006NRG24291120231578568
|
04/12/2023
|
Saramma
|
1613011006WL067209
|
Saramma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005306793
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/328
(Vettikavala)
|
1613011006NRG24291120231578561
|
04/12/2023
|
rashida
|
1613011006WL067209
|
rashida
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9005306792
|
|
RASHIDA BEEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24291120231578566
|
04/12/2023
|
Kuttappan
|
1613011006WL067209
|
Kuttappan
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005306794
|
|
MR KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG24291120231578553
|
04/12/2023
|
Sudhasen
|
1613011006WL067209
|
Sudhasen
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005306799
|
|
MR SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|