|
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-13-011-006-005/33
(Vettikavala)
|
1613011006NRG24051220231625024
|
05/12/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL069346
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004619023
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG24051220231625021
|
05/12/2023
|
rajeena
|
1613011006WL069346
|
rajeena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004619025
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-007/200
(Vettikavala)
|
1613011006NRG24051220231625030
|
05/12/2023
|
SUSAMMA SHAJI
|
1613011006WL069346
|
SUSAMMA SHAJI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004619024
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG24051220231625019
|
05/12/2023
|
Thankamma
|
1613011006WL069346
|
Thankamma
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004619030
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24051220231625025
|
05/12/2023
|
Valsamma
|
1613011006WL069346
|
Valsamma
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004619029
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG24051220231625026
|
05/12/2023
|
Lissy R
|
1613011006WL069346
|
Lissy R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004619028
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG24051220231625010
|
05/12/2023
|
SHEEJA JOY
|
1613011006WL069346
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004619016
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG24051220231625011
|
05/12/2023
|
Shanifa
|
1613011006WL069346
|
Shanifa
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004619014
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG24051220231625012
|
05/12/2023
|
LEELA P
|
1613011006WL069346
|
LEELA P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004619021
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG24051220231625013
|
05/12/2023
|
Rohini
|
1613011006WL069346
|
Rohini
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004619013
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG24051220231625014
|
05/12/2023
|
SOBHANAKUMARY
|
1613011006WL069346
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004619031
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG24051220231625016
|
05/12/2023
|
VIJAYAN PILLAI
|
1613011006WL069346
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004619012
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/194
(Vettikavala)
|
1613011006NRG24051220231625017
|
05/12/2023
|
ragi
|
1613011006WL069346
|
ragi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004619015
|
|
RAGI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG24051220231625020
|
05/12/2023
|
PRASANNAKUMARY
|
1613011006WL069346
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004619011
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG24051220231625022
|
05/12/2023
|
MINI JOY
|
1613011006WL069346
|
MINI JOY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004619018
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG24051220231625023
|
05/12/2023
|
LISSY T
|
1613011006WL069346
|
LISSY T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004619019
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG24051220231625027
|
05/12/2023
|
REMANI AMMA
|
1613011006WL069346
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004619022
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24051220231625028
|
05/12/2023
|
Girija
|
1613011006WL069346
|
Girija
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004619020
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG24051220231625029
|
05/12/2023
|
BIJI
|
1613011006WL069346
|
BIJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004619017
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG24051220231625015
|
05/12/2023
|
Jolly
|
1613011006WL069346
|
Jolly
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004619026
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG24051220231625018
|
05/12/2023
|
Praseetha
|
1613011006WL069346
|
Praseetha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004619027
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|