|
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-13-011-006-004/349
(Vettikavala)
|
1613011006NRG24230320242289838
|
23/03/2024
|
Viswambharan
|
1613011006WL105896
|
Viswambharan
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105516110
|
|
VISWAMBHARAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/433
(Vettikavala)
|
1613011006NRG24230320242289844
|
23/03/2024
|
udayan
|
1613011006WL105896
|
udayan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105516136
|
|
UDAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/454
(Vettikavala)
|
1613011006NRG24230320242289848
|
23/03/2024
|
sarada
|
1613011006WL105896
|
sarada
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105516135
|
|
SARADA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/454
(Vettikavala)
|
1613011006NRG24230320242289847
|
23/03/2024
|
Unni
|
1613011006WL105896
|
Unni
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105516140
|
|
S UNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/468
(Vettikavala)
|
1613011006NRG24230320242289849
|
23/03/2024
|
Soman R
|
1613011006WL105896
|
Soman R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105516142
|
|
SOMAN R
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/9
(Vettikavala)
|
1613011006NRG24230320242289861
|
23/03/2024
|
VIJAYAN
|
1613011006WL105896
|
VIJAYAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105516131
|
|
VIJAYAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/492
(Vettikavala)
|
1613011006NRG24230320242289852
|
23/03/2024
|
reena
|
1613011006WL105896
|
reena
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105516141
|
|
Miss. REENA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/411
(Vettikavala)
|
1613011006NRG24230320242289841
|
23/03/2024
|
SHEEJA
|
1613011006WL105896
|
SHEEJA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105516137
|
|
SHEEJA JESTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/106
(Vettikavala)
|
1613011006NRG24230320242289830
|
23/03/2024
|
BINDU THAMPI
|
1613011006WL105896
|
BINDU THAMPI
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105516120
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24230320242289831
|
23/03/2024
|
Priya
|
1613011006WL105896
|
Priya
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105516114
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG24230320242289832
|
23/03/2024
|
USHA S
|
1613011006WL105896
|
USHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105516115
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/182
(Vettikavala)
|
1613011006NRG24230320242289833
|
23/03/2024
|
Shiji
|
1613011006WL105896
|
Shiji
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105516121
|
|
SHIJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24230320242289834
|
23/03/2024
|
BABY
|
1613011006WL105896
|
BABY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105516113
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/24
(Vettikavala)
|
1613011006NRG24230320242289835
|
23/03/2024
|
GEETHA T G
|
1613011006WL105896
|
GEETHA T G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105516117
|
|
GEETHA T G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/283
(Vettikavala)
|
1613011006NRG24230320242289837
|
23/03/2024
|
BEENA
|
1613011006WL105896
|
BEENA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105516122
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/384
(Vettikavala)
|
1613011006NRG24230320242289839
|
23/03/2024
|
Sathyadevan
|
1613011006WL105896
|
Sathyadevan
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105516112
|
|
SATHYADEVAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/395
(Vettikavala)
|
1613011006NRG24230320242289840
|
23/03/2024
|
pushpaja
|
1613011006WL105896
|
pushpaja
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105516127
|
|
PUSHPAJA C .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG24230320242289845
|
23/03/2024
|
Mani
|
1613011006WL105896
|
Mani
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105516126
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/436
(Vettikavala)
|
1613011006NRG24230320242289846
|
23/03/2024
|
Parukutty
|
1613011006WL105896
|
Parukutty
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105516129
|
|
PARUKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/509
(Vettikavala)
|
1613011006NRG24230320242289853
|
23/03/2024
|
Remya MOL
|
1613011006WL105896
|
Remya MOL
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105516130
|
|
REMYA MOL T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/66
(Vettikavala)
|
1613011006NRG24230320242289855
|
23/03/2024
|
USHA MANI K
|
1613011006WL105896
|
USHA MANI K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105516124
|
|
MRS USHA MANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/71
(Vettikavala)
|
1613011006NRG24230320242289856
|
23/03/2024
|
Kunjumol
|
1613011006WL105896
|
Kunjumol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105516111
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/84
(Vettikavala)
|
1613011006NRG24230320242289858
|
23/03/2024
|
P RADHAMANY AMMA
|
1613011006WL105896
|
P RADHAMANY AMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105516118
|
|
P RADHAMONY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/88
(Vettikavala)
|
1613011006NRG24230320242289860
|
23/03/2024
|
UMAVATHY
|
1613011006WL105896
|
UMAVATHY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105516119
|
|
UMAVATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG24230320242289862
|
23/03/2024
|
Nandhini
|
1613011006WL105896
|
Nandhini
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105516116
|
|
NANDINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-013/244
(Vettikavala)
|
1613011006NRG24230320242289863
|
23/03/2024
|
BINDHU SURESH
|
1613011006WL105896
|
BINDHU SURESH
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105516125
|
|
BINDHU SURESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/418
(Vettikavala)
|
1613011006NRG24230320242289843
|
23/03/2024
|
chandramathy
|
1613011006WL105896
|
chandramathy
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105516134
|
|
CHANDRAMATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/412
(Vettikavala)
|
1613011006NRG24230320242289842
|
23/03/2024
|
Adhithya
|
1613011006WL105896
|
Adhithya
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105516138
|
|
ADHITHYA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24230320242289836
|
23/03/2024
|
Ajitha A
|
1613011006WL105896
|
Ajitha A
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105516132
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/483
(Vettikavala)
|
1613011006NRG24230320242289851
|
23/03/2024
|
Sheela
|
1613011006WL105896
|
Sheela
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105516139
|
|
SHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/62
(Vettikavala)
|
1613011006NRG24230320242289854
|
23/03/2024
|
Prasanna
|
1613011006WL105896
|
Prasanna
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105516144
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/847
(Vettikavala)
|
1613011006NRG24230320242289859
|
23/03/2024
|
Kamalamma
|
1613011006WL105896
|
Kamalamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105516133
|
|
KAMALAMMA P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-004/468
(Vettikavala)
|
1613011006NRG24230320242289850
|
23/03/2024
|
Manju C T
|
1613011006WL105896
|
Manju C T
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105516143
|
|
MANJU C T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG24230320242289857
|
23/03/2024
|
GIRIJA KUMARI
|
1613011006WL105896
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105516128
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-001-002-002/4130
(Vettikavala)
|
1613011006NRG24230320242289829
|
23/03/2024
|
lalithambika
|
1613011006WL105896
|
lalithambika
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105516123
|
|
LALITHAMBIKA K S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|