|
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)
|
1613011006NRG24080220242015211
|
08/02/2024
|
SARASAMMA
|
1613011006WL089186
|
SARASAMMA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079511
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/136
(Vettikavala)
|
1613011006NRG24080220242015215
|
08/02/2024
|
Jalaludeen
|
1613011006WL089186
|
Jalaludeen
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079512
|
|
JALALUDEEN .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/2
(Vettikavala)
|
1613011006NRG24080220242015219
|
08/02/2024
|
Vasanthy Amma
|
1613011006WL089186
|
Vasanthy Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079510
|
|
VASANTHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/807
(Vettikavala)
|
1613011006NRG24080220242015234
|
08/02/2024
|
Ambika
|
1613011006WL089186
|
Ambika
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079520
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/103
(Vettikavala)
|
1613011006NRG24080220242015210
|
08/02/2024
|
REMA
|
1613011006WL089186
|
REMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146079518
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/218
(Vettikavala)
|
1613011006NRG24080220242015220
|
08/02/2024
|
laila beevi
|
1613011006WL089186
|
laila beevi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146079519
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/225
(Vettikavala)
|
1613011006NRG24080220242015221
|
08/02/2024
|
sijimol
|
1613011006WL089186
|
sijimol
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146079514
|
|
Mrs. SIJIMOL S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG24080220242015226
|
08/02/2024
|
DEEPA G
|
1613011006WL089186
|
DEEPA G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146079515
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG24080220242015212
|
08/02/2024
|
Rajimol R
|
1613011006WL089186
|
Rajimol R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079527
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG24080220242015213
|
08/02/2024
|
Yohannan
|
1613011006WL089186
|
Yohannan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146079525
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/167
(Vettikavala)
|
1613011006NRG24080220242015217
|
08/02/2024
|
Beena Hassan
|
1613011006WL089186
|
Beena Hassan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079523
|
|
BEENA HASSAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG24080220242015218
|
08/02/2024
|
RASHEEDA BEEVI
|
1613011006WL089186
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079529
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/3
(Vettikavala)
|
1613011006NRG24080220242015222
|
08/02/2024
|
Prasanna Kumary
|
1613011006WL089186
|
Prasanna Kumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079522
|
|
PRESANNA KUMARY V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG24080220242015223
|
08/02/2024
|
Sudharmani K
|
1613011006WL089186
|
Sudharmani K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146079524
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/52
(Vettikavala)
|
1613011006NRG24080220242015225
|
08/02/2024
|
Sarasamma
|
1613011006WL089186
|
Sarasamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079521
|
|
C SARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/69
(Vettikavala)
|
1613011006NRG24080220242015227
|
08/02/2024
|
Sivanandan
|
1613011006WL089186
|
Sivanandan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079532
|
|
SIVANANDHAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/838
(Vettikavala)
|
1613011006NRG24080220242015228
|
08/02/2024
|
Sulochana
|
1613011006WL089186
|
Sulochana
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079531
|
|
SULOCHANA P
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/839
(Vettikavala)
|
1613011006NRG24080220242015229
|
08/02/2024
|
ajitha
|
1613011006WL089186
|
ajitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079530
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/98
(Vettikavala)
|
1613011006NRG24080220242015230
|
08/02/2024
|
FATHIMA BEEVI
|
1613011006WL089186
|
FATHIMA BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079528
|
|
FATHIMA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/62
(Vettikavala)
|
1613011006NRG24080220242015231
|
08/02/2024
|
Subha S
|
1613011006WL089186
|
Subha S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146079509
|
|
SUBHA S
|
HDFC BANK LTD(607152)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/90
(Vettikavala)
|
1613011006NRG24080220242015232
|
08/02/2024
|
KARIM RAWTHER
|
1613011006WL089186
|
KARIM RAWTHER
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146079526
|
|
KARIM RAWTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-007/224
(Vettikavala)
|
1613011006NRG24080220242015233
|
08/02/2024
|
Jeena
|
1613011006WL089186
|
Jeena
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146079508
|
|
JEENA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/328
(Vettikavala)
|
1613011006NRG24080220242015224
|
08/02/2024
|
rashida
|
1613011006WL089186
|
rashida
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146079513
|
|
RASHIDA BEEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/135
(Vettikavala)
|
1613011006NRG24080220242015214
|
08/02/2024
|
Badarudeen
|
1613011006WL089186
|
Badarudeen
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146079516
|
|
MR BADARUDEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG24080220242015216
|
08/02/2024
|
Sudhasen
|
1613011006WL089186
|
Sudhasen
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146079517
|
|
MR SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|