|
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-13-011-006-005/301
(Vettikavala)
|
1613011006NRG23240120231680538
|
24/01/2023
|
Jayalekshmi
|
1613011006WL071767
|
Jayalekshmi
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824200
|
|
JAYALEKSHMI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG23240120231680541
|
24/01/2023
|
Leena George
|
1613011006WL071767
|
Leena George
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464824199
|
|
LIJEENA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/33
(Vettikavala)
|
1613011006NRG23240120231680539
|
24/01/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL071767
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824222
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG23240120231680535
|
24/01/2023
|
rajeena
|
1613011006WL071767
|
rajeena
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824223
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG23240120231680533
|
24/01/2023
|
Thankamma
|
1613011006WL071767
|
Thankamma
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824228
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG23240120231680542
|
24/01/2023
|
Valsamma
|
1613011006WL071767
|
Valsamma
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824227
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG23240120231680543
|
24/01/2023
|
Lissy R
|
1613011006WL071767
|
Lissy R
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824226
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG23240120231680517
|
24/01/2023
|
SHEEJA JOY
|
1613011006WL071767
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824210
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG23240120231680518
|
24/01/2023
|
KUNJUMOL R
|
1613011006WL071767
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824216
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG23240120231680519
|
24/01/2023
|
Yohannan
|
1613011006WL071767
|
Yohannan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824205
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/12
(Vettikavala)
|
1613011006NRG23240120231680520
|
24/01/2023
|
Varghese
|
1613011006WL071767
|
Varghese
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824209
|
|
T VARGHESE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG23240120231680521
|
24/01/2023
|
Shanifa
|
1613011006WL071767
|
Shanifa
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824207
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG23240120231680522
|
24/01/2023
|
LEELA P
|
1613011006WL071767
|
LEELA P
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824220
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG23240120231680524
|
24/01/2023
|
Rohini
|
1613011006WL071767
|
Rohini
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824206
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG23240120231680525
|
24/01/2023
|
SOBHANAKUMARY
|
1613011006WL071767
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824219
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/208
(Vettikavala)
|
1613011006NRG23240120231680528
|
24/01/2023
|
Thankappen Pillai
|
1613011006WL071767
|
Thankappen Pillai
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824208
|
|
THANKAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG23240120231680529
|
24/01/2023
|
Geetha
|
1613011006WL071767
|
Geetha
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464824202
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG23240120231680530
|
24/01/2023
|
Sasidharen
|
1613011006WL071767
|
Sasidharen
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464824203
|
|
SASIDHARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/24
(Vettikavala)
|
1613011006NRG23240120231680532
|
24/01/2023
|
RAJANI J K
|
1613011006WL071767
|
RAJANI J K
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464824201
|
|
RAJANI J K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG23240120231680534
|
24/01/2023
|
PRASANNAKUMARY
|
1613011006WL071767
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824204
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG23240120231680536
|
24/01/2023
|
MINI JOY
|
1613011006WL071767
|
MINI JOY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824213
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG23240120231680537
|
24/01/2023
|
LISSY T
|
1613011006WL071767
|
LISSY T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824214
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG23240120231680540
|
24/01/2023
|
LEELAMMA
|
1613011006WL071767
|
LEELAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824211
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/48
(Vettikavala)
|
1613011006NRG23240120231680544
|
24/01/2023
|
AMBIKA J
|
1613011006WL071767
|
AMBIKA J
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464824218
|
|
AMBIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG23240120231680545
|
24/01/2023
|
REMANI AMMA
|
1613011006WL071767
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824221
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG23240120231680546
|
24/01/2023
|
Girija
|
1613011006WL071767
|
Girija
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464824217
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG23240120231680547
|
24/01/2023
|
BIJI
|
1613011006WL071767
|
BIJI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824212
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG23240120231680548
|
24/01/2023
|
DAMODHARAN NAIR
|
1613011006WL071767
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824215
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG23240120231680526
|
24/01/2023
|
Jolly
|
1613011006WL071767
|
Jolly
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824224
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG23240120231680531
|
24/01/2023
|
Praseetha
|
1613011006WL071767
|
Praseetha
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824225
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40430
|
40430
|
|
|
|
|
|
|
|