|
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-13-011-006-002/34
(Vettikavala)
|
1613011006NRG24131120231443860
|
14/11/2023
|
jayamol
|
1613011006WL061315
|
jayamol
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992908019
|
|
JAYA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-002/225
(Vettikavala)
|
1613011006NRG24131120231443843
|
14/11/2023
|
Jayasree
|
1613011006WL061315
|
Jayasree
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992907991
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/272
(Vettikavala)
|
1613011006NRG24131120231443851
|
14/11/2023
|
pappachan L
|
1613011006WL061315
|
pappachan L
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992907990
|
|
PAPPACHAN .. L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/246
(Vettikavala)
|
1613011006NRG24131120231443846
|
14/11/2023
|
Lalithammal
|
1613011006WL061315
|
Lalithammal
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908027
|
|
Mrs. Lalithammal .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/274
(Vettikavala)
|
1613011006NRG24131120231443852
|
14/11/2023
|
Rosamma
|
1613011006WL061315
|
Rosamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992908015
|
|
Mrs. Rosamma M
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/316
(Vettikavala)
|
1613011006NRG24131120231443858
|
14/11/2023
|
susi
|
1613011006WL061315
|
susi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908023
|
|
Mrs. Susy .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/45
(Vettikavala)
|
1613011006NRG24131120231443868
|
14/11/2023
|
U RAJAMMA
|
1613011006WL061315
|
U RAJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908005
|
|
Mrs. U RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-002/12
(Vettikavala)
|
1613011006NRG24131120231443836
|
14/11/2023
|
SHEEJABIJU
|
1613011006WL061315
|
SHEEJABIJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992907993
|
|
SHEEJABIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/160
(Vettikavala)
|
1613011006NRG24131120231443837
|
14/11/2023
|
JOBY SAJIMON
|
1613011006WL061315
|
JOBY SAJIMON
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992907992
|
|
JOBY SAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-002/177
(Vettikavala)
|
1613011006NRG24131120231443839
|
14/11/2023
|
RAMESAN R
|
1613011006WL061315
|
RAMESAN R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992907995
|
|
RAMESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-002/21
(Vettikavala)
|
1613011006NRG24131120231443840
|
14/11/2023
|
LEELAMMA
|
1613011006WL061315
|
LEELAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908007
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/27
(Vettikavala)
|
1613011006NRG24131120231443849
|
14/11/2023
|
LISSY VARGHESE
|
1613011006WL061315
|
LISSY VARGHESE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992907996
|
|
LISY VARGHESE
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-002/271
(Vettikavala)
|
1613011006NRG24131120231443850
|
14/11/2023
|
daveed
|
1613011006WL061315
|
daveed
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992908004
|
|
DAVEED
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-002/29
(Vettikavala)
|
1613011006NRG24131120231443855
|
14/11/2023
|
SUSAMMA P K
|
1613011006WL061315
|
SUSAMMA P K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992907997
|
|
SUSAMMA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-002/30
(Vettikavala)
|
1613011006NRG24131120231443856
|
14/11/2023
|
JESSY JOHN
|
1613011006WL061315
|
JESSY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992907994
|
|
JESSY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-002/36
(Vettikavala)
|
1613011006NRG24131120231443863
|
14/11/2023
|
JOLLY JOHN
|
1613011006WL061315
|
JOLLY JOHN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992907998
|
|
JOLLY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-002/38
(Vettikavala)
|
1613011006NRG24131120231443864
|
14/11/2023
|
VIJAYAMMAL
|
1613011006WL061315
|
VIJAYAMMAL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992907999
|
|
VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-002/39
(Vettikavala)
|
1613011006NRG24131120231443866
|
14/11/2023
|
PODICHI K
|
1613011006WL061315
|
PODICHI K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992908008
|
|
PODICHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-002/43
(Vettikavala)
|
1613011006NRG24131120231443867
|
14/11/2023
|
ELIZABETH A
|
1613011006WL061315
|
ELIZABETH A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992908009
|
|
ELIZABETH A
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-002/49
(Vettikavala)
|
1613011006NRG24131120231443869
|
14/11/2023
|
SANDHYA S
|
1613011006WL061315
|
SANDHYA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992908000
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-002/57
(Vettikavala)
|
1613011006NRG24131120231443872
|
14/11/2023
|
LISSY ISSAC
|
1613011006WL061315
|
LISSY ISSAC
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908001
|
|
LISSY T
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Vettikkavala
|
KL-13-011-006-002/65
(Vettikavala)
|
1613011006NRG24131120231443873
|
14/11/2023
|
GIRIJA
|
1613011006WL061315
|
GIRIJA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908002
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-002/76
(Vettikavala)
|
1613011006NRG24131120231443874
|
14/11/2023
|
THARAMANY
|
1613011006WL061315
|
THARAMANY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992908003
|
|
THARAMANY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-002/8
(Vettikavala)
|
1613011006NRG24131120231443875
|
14/11/2023
|
MANJUSHA V
|
1613011006WL061315
|
MANJUSHA V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992908010
|
|
MANJUSHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-002/113
(Vettikavala)
|
1613011006NRG24131120231443833
|
14/11/2023
|
James
|
1613011006WL061315
|
James
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992908013
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-002/268
(Vettikavala)
|
1613011006NRG24131120231443848
|
14/11/2023
|
Suseela
|
1613011006WL061315
|
Suseela
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908022
|
|
SUSEELA KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-002/315
(Vettikavala)
|
1613011006NRG24131120231443857
|
14/11/2023
|
Omana
|
1613011006WL061315
|
Omana
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992908016
|
|
OMANA
|
UCO BANK(607066)
|
|
28
|
Vettikkavala
|
KL-13-011-006-002/347
(Vettikavala)
|
1613011006NRG24131120231443861
|
14/11/2023
|
REBEAKKA Y
|
1613011006WL061315
|
REBEAKKA Y
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992908018
|
|
REBACA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-002/381
(Vettikavala)
|
1613011006NRG24131120231443865
|
14/11/2023
|
Kochammini
|
1613011006WL061315
|
Kochammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908021
|
|
KOCHAMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/302
(Vettikavala)
|
1613011006NRG24131120231443876
|
14/11/2023
|
Bindhumol
|
1613011006WL061315
|
Bindhumol
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908012
|
|
MRS BINDHUMOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-003/304
(Vettikavala)
|
1613011006NRG24131120231443877
|
14/11/2023
|
Annie M
|
1613011006WL061315
|
Annie M
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992908014
|
|
MS ANNIE M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-003/305
(Vettikavala)
|
1613011006NRG24131120231443878
|
14/11/2023
|
Ammini
|
1613011006WL061315
|
Ammini
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992908011
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-002/170
(Vettikavala)
|
1613011006NRG24131120231443838
|
14/11/2023
|
suja
|
1613011006WL061315
|
suja
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992908024
|
|
MRS SUJA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-002/105
(Vettikavala)
|
1613011006NRG24131120231443832
|
14/11/2023
|
jolly
|
1613011006WL061315
|
jolly
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992908017
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-002/115
(Vettikavala)
|
1613011006NRG24131120231443835
|
14/11/2023
|
Kasthurba M
|
1613011006WL061315
|
Kasthurba M
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992908020
|
|
KASTHOORBA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-002/251
(Vettikavala)
|
1613011006NRG24131120231443847
|
14/11/2023
|
RAJI C
|
1613011006WL061315
|
RAJI C
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992908025
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-002/328
(Vettikavala)
|
1613011006NRG24131120231443859
|
14/11/2023
|
beena
|
1613011006WL061315
|
beena
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908026
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-002/54
(Vettikavala)
|
1613011006NRG24131120231443870
|
14/11/2023
|
VASALA N
|
1613011006WL061315
|
VASALA N
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992908006
|
|
MRS VALSALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|