|
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)
|
1613011006NRG24230920231025347
|
23/09/2023
|
Leena George
|
1613011006WL042413
|
Leena George
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979907
|
|
LIJEENA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/33
(Vettikavala)
|
1613011006NRG24230920231025344
|
23/09/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL042413
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275979932
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG24230920231025341
|
23/09/2023
|
rajeena
|
1613011006WL042413
|
rajeena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275979934
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/200
(Vettikavala)
|
1613011006NRG24230920231025355
|
23/09/2023
|
SUSAMMA SHAJI
|
1613011006WL042413
|
SUSAMMA SHAJI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275979937
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG24230920231025339
|
23/09/2023
|
Thankamma
|
1613011006WL042413
|
Thankamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979930
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24230920231025349
|
23/09/2023
|
sabu
|
1613011006WL042413
|
sabu
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275979936
|
|
Mr. Sabu GEORGE
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24230920231025348
|
23/09/2023
|
Valsamma
|
1613011006WL042413
|
Valsamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275979935
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG24230920231025350
|
23/09/2023
|
Lissy R
|
1613011006WL042413
|
Lissy R
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979925
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG24230920231025324
|
23/09/2023
|
SHEEJA JOY
|
1613011006WL042413
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979913
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG24230920231025325
|
23/09/2023
|
CHANDRABABU NAIR
|
1613011006WL042413
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275979908
|
|
CHANDRABABU NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24230920231025326
|
23/09/2023
|
KUNJUMOL R
|
1613011006WL042413
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275979926
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24230920231025327
|
23/09/2023
|
Yohannan
|
1613011006WL042413
|
Yohannan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275979918
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG24230920231025329
|
23/09/2023
|
Shanifa
|
1613011006WL042413
|
Shanifa
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275979921
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG24230920231025328
|
23/09/2023
|
Ulaima Beevi
|
1613011006WL042413
|
Ulaima Beevi
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275979912
|
|
ULAIMA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG24230920231025330
|
23/09/2023
|
LEELA P
|
1613011006WL042413
|
LEELA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979927
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG24230920231025331
|
23/09/2023
|
Rohini
|
1613011006WL042413
|
Rohini
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275979920
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG24230920231025332
|
23/09/2023
|
SOBHANAKUMARY
|
1613011006WL042413
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979931
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG24230920231025333
|
23/09/2023
|
VIJAYAN PILLAI
|
1613011006WL042413
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979923
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/194
(Vettikavala)
|
1613011006NRG24230920231025334
|
23/09/2023
|
ragi
|
1613011006WL042413
|
ragi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979924
|
|
RAGI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/208
(Vettikavala)
|
1613011006NRG24230920231025335
|
23/09/2023
|
Thankappen Pillai
|
1613011006WL042413
|
Thankappen Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275979922
|
|
THANKAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24230920231025336
|
23/09/2023
|
Geetha
|
1613011006WL042413
|
Geetha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979909
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24230920231025337
|
23/09/2023
|
Sasidharen
|
1613011006WL042413
|
Sasidharen
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275979910
|
|
SASIDHARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG24230920231025340
|
23/09/2023
|
PRASANNAKUMARY
|
1613011006WL042413
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979911
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG24230920231025342
|
23/09/2023
|
MINI JOY
|
1613011006WL042413
|
MINI JOY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979914
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG24230920231025343
|
23/09/2023
|
LISSY T
|
1613011006WL042413
|
LISSY T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979915
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/346
(Vettikavala)
|
1613011006NRG24230920231025345
|
23/09/2023
|
Divya
|
1613011006WL042413
|
Divya
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275979938
|
|
DIVYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG24230920231025346
|
23/09/2023
|
LEELAMMA
|
1613011006WL042413
|
LEELAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979916
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG24230920231025351
|
23/09/2023
|
REMANI AMMA
|
1613011006WL042413
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275979928
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24230920231025352
|
23/09/2023
|
Girija
|
1613011006WL042413
|
Girija
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275979929
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG24230920231025353
|
23/09/2023
|
BIJI
|
1613011006WL042413
|
BIJI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979919
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG24230920231025354
|
23/09/2023
|
DAMODHARAN NAIR
|
1613011006WL042413
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275979917
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG24230920231025338
|
23/09/2023
|
Praseetha
|
1613011006WL042413
|
Praseetha
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275979933
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|