|
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)
|
1613011006NRG24300920231099774
|
30/09/2023
|
Leena George
|
1613011006WL045596
|
Leena George
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331223504
|
|
LIJEENA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/33
(Vettikavala)
|
1613011006NRG24300920231099771
|
30/09/2023
|
RAJU THOMAS PAPPEN
|
1613011006WL045596
|
RAJU THOMAS PAPPEN
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223527
|
|
RAJU THOMAS PAPPEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/264
(Vettikavala)
|
1613011006NRG24300920231099768
|
30/09/2023
|
rajeena
|
1613011006WL045596
|
rajeena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223529
|
|
RAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/200
(Vettikavala)
|
1613011006NRG24300920231099782
|
30/09/2023
|
SUSAMMA SHAJI
|
1613011006WL045596
|
SUSAMMA SHAJI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331223528
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG24300920231099766
|
30/09/2023
|
Thankamma
|
1613011006WL045596
|
Thankamma
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331223533
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24300920231099776
|
30/09/2023
|
sabu
|
1613011006WL045596
|
sabu
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331223534
|
|
Mr. Sabu GEORGE
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/353
(Vettikavala)
|
1613011006NRG24300920231099775
|
30/09/2023
|
Valsamma
|
1613011006WL045596
|
Valsamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223532
|
|
Mrs. VALSAMMA SABU
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG24300920231099777
|
30/09/2023
|
Lissy R
|
1613011006WL045596
|
Lissy R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223531
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG24300920231099752
|
30/09/2023
|
SHEEJA JOY
|
1613011006WL045596
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223515
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-005/1
(Vettikavala)
|
1613011006NRG24300920231099753
|
30/09/2023
|
CHANDRABABU NAIR
|
1613011006WL045596
|
CHANDRABABU NAIR
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331223505
|
|
CHANDRABABU NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24300920231099754
|
30/09/2023
|
KUNJUMOL R
|
1613011006WL045596
|
KUNJUMOL R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223521
|
|
KUNJUMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/11
(Vettikavala)
|
1613011006NRG24300920231099755
|
30/09/2023
|
Yohannan
|
1613011006WL045596
|
Yohannan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223510
|
|
YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/139
(Vettikavala)
|
1613011006NRG24300920231099756
|
30/09/2023
|
Shanifa
|
1613011006WL045596
|
Shanifa
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223512
|
|
SHANIFA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/15
(Vettikavala)
|
1613011006NRG24300920231099757
|
30/09/2023
|
LEELA P
|
1613011006WL045596
|
LEELA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223524
|
|
LEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/177
(Vettikavala)
|
1613011006NRG24300920231099758
|
30/09/2023
|
Rohini
|
1613011006WL045596
|
Rohini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223511
|
|
ROHINI S
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG24300920231099759
|
30/09/2023
|
SOBHANAKUMARY
|
1613011006WL045596
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223523
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/19
(Vettikavala)
|
1613011006NRG24300920231099760
|
30/09/2023
|
VIJAYAN PILLAI
|
1613011006WL045596
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223509
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/194
(Vettikavala)
|
1613011006NRG24300920231099761
|
30/09/2023
|
ragi
|
1613011006WL045596
|
ragi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223514
|
|
RAGI R .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/208
(Vettikavala)
|
1613011006NRG24300920231099762
|
30/09/2023
|
Thankappen Pillai
|
1613011006WL045596
|
Thankappen Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223513
|
|
THANKAPPAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24300920231099763
|
30/09/2023
|
Geetha
|
1613011006WL045596
|
Geetha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7331223506
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/212
(Vettikavala)
|
1613011006NRG24300920231099764
|
30/09/2023
|
Sasidharen
|
1613011006WL045596
|
Sasidharen
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331223507
|
|
SASIDHARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG24300920231099767
|
30/09/2023
|
PRASANNAKUMARY
|
1613011006WL045596
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223508
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG24300920231099769
|
30/09/2023
|
MINI JOY
|
1613011006WL045596
|
MINI JOY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223518
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG24300920231099770
|
30/09/2023
|
LISSY T
|
1613011006WL045596
|
LISSY T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331223519
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/346
(Vettikavala)
|
1613011006NRG24300920231099772
|
30/09/2023
|
Divya
|
1613011006WL045596
|
Divya
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331223526
|
|
DIVYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/35
(Vettikavala)
|
1613011006NRG24300920231099773
|
30/09/2023
|
LEELAMMA
|
1613011006WL045596
|
LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223516
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/7
(Vettikavala)
|
1613011006NRG24300920231099778
|
30/09/2023
|
REMANI AMMA
|
1613011006WL045596
|
REMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223525
|
|
REMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/9
(Vettikavala)
|
1613011006NRG24300920231099779
|
30/09/2023
|
Girija
|
1613011006WL045596
|
Girija
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331223522
|
|
GIRIJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG24300920231099780
|
30/09/2023
|
BIJI
|
1613011006WL045596
|
BIJI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331223517
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/87
(Vettikavala)
|
1613011006NRG24300920231099781
|
30/09/2023
|
DAMODHARAN NAIR
|
1613011006WL045596
|
DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7331223520
|
|
DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/23
(Vettikavala)
|
1613011006NRG24300920231099765
|
30/09/2023
|
Praseetha
|
1613011006WL045596
|
Praseetha
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331223530
|
|
MS PRASEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|