|
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-13-011-006-005/35
(Vettikavala)
|
1613011006NRG24171020231221890
|
17/10/2023
|
Leena George
|
1613011006WL051330
|
Leena George
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923382
|
|
LIJEENA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/33
(Vettikavala)
|
1613011006NRG24171020231221887
|
17/10/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL051330
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923402
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG24171020231221884
|
17/10/2023
|
rajeena
|
1613011006WL051330
|
rajeena
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923407
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/200
(Vettikavala)
|
1613011006NRG24171020231221897
|
17/10/2023
|
SUSAMMA SHAJI
|
1613011006WL051330
|
SUSAMMA SHAJI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923403
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG24171020231221882
|
17/10/2023
|
Thankamma
|
1613011006WL051330
|
Thankamma
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923405
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24171020231221891
|
17/10/2023
|
Valsamma
|
1613011006WL051330
|
Valsamma
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021923408
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG24171020231221892
|
17/10/2023
|
Lissy R
|
1613011006WL051330
|
Lissy R
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021923404
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG24171020231221871
|
17/10/2023
|
SHEEJA JOY
|
1613011006WL051330
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021923390
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24171020231221872
|
17/10/2023
|
KUNJUMOL R
|
1613011006WL051330
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021923396
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG24171020231221873
|
17/10/2023
|
Shanifa
|
1613011006WL051330
|
Shanifa
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923388
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG24171020231221874
|
17/10/2023
|
LEELA P
|
1613011006WL051330
|
LEELA P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021923399
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG24171020231221875
|
17/10/2023
|
Rohini
|
1613011006WL051330
|
Rohini
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021923387
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG24171020231221876
|
17/10/2023
|
SOBHANAKUMARY
|
1613011006WL051330
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021923398
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG24171020231221877
|
17/10/2023
|
VIJAYAN PILLAI
|
1613011006WL051330
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021923386
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/194
(Vettikavala)
|
1613011006NRG24171020231221878
|
17/10/2023
|
ragi
|
1613011006WL051330
|
ragi
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021923389
|
|
RAGI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24171020231221879
|
17/10/2023
|
Geetha
|
1613011006WL051330
|
Geetha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021923383
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24171020231221880
|
17/10/2023
|
Sasidharen
|
1613011006WL051330
|
Sasidharen
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021923384
|
|
SASIDHARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG24171020231221883
|
17/10/2023
|
PRASANNAKUMARY
|
1613011006WL051330
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923385
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG24171020231221885
|
17/10/2023
|
MINI JOY
|
1613011006WL051330
|
MINI JOY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021923393
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG24171020231221886
|
17/10/2023
|
LISSY T
|
1613011006WL051330
|
LISSY T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923394
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/346
(Vettikavala)
|
1613011006NRG24171020231221888
|
17/10/2023
|
Divya
|
1613011006WL051330
|
Divya
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923401
|
|
DIVYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG24171020231221889
|
17/10/2023
|
LEELAMMA
|
1613011006WL051330
|
LEELAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923391
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG24171020231221893
|
17/10/2023
|
REMANI AMMA
|
1613011006WL051330
|
REMANI AMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923400
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24171020231221894
|
17/10/2023
|
Girija
|
1613011006WL051330
|
Girija
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923397
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG24171020231221895
|
17/10/2023
|
BIJI
|
1613011006WL051330
|
BIJI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923392
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG24171020231221896
|
17/10/2023
|
DAMODHARAN NAIR
|
1613011006WL051330
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923395
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG24171020231221881
|
17/10/2023
|
Praseetha
|
1613011006WL051330
|
Praseetha
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021923406
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|