|
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-13-011-006-009/388
(Vettikavala)
|
1613011006NRG24021220231598156
|
04/12/2023
|
Thamkamani
|
1613011006WL068134
|
Thamkamani
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997590597
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24021220231598172
|
04/12/2023
|
AJIKUMAR
|
1613011006WL068134
|
AJIKUMAR
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997590623
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24021220231598141
|
04/12/2023
|
Podiyan
|
1613011006WL068134
|
Podiyan
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997590633
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/396
(Vettikavala)
|
1613011006NRG24021220231598158
|
04/12/2023
|
Nakulan G
|
1613011006WL068134
|
Nakulan G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997590634
|
|
Mr. Nakulan G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/4
(Vettikavala)
|
1613011006NRG24021220231598159
|
04/12/2023
|
Kunjikutty
|
1613011006WL068134
|
Kunjikutty
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590632
|
|
Mrs. KUNJIKUTTY .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24021220231598163
|
04/12/2023
|
Janaki
|
1613011006WL068134
|
Janaki
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590631
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24021220231598137
|
04/12/2023
|
PONNAMMA T P
|
1613011006WL068134
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590607
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24021220231598138
|
04/12/2023
|
Babu Y
|
1613011006WL068134
|
Babu Y
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590611
|
|
Babu Y
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/13
(Vettikavala)
|
1613011006NRG24021220231598139
|
04/12/2023
|
LEELAMMA
|
1613011006WL068134
|
LEELAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590618
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24021220231598140
|
04/12/2023
|
SARASWATHYAMMA
|
1613011006WL068134
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590619
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24021220231598142
|
04/12/2023
|
Mini
|
1613011006WL068134
|
Mini
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590613
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24021220231598143
|
04/12/2023
|
sugantha
|
1613011006WL068134
|
sugantha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590606
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24021220231598144
|
04/12/2023
|
VALSAMMA
|
1613011006WL068134
|
VALSAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590612
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24021220231598148
|
04/12/2023
|
MINI M
|
1613011006WL068134
|
MINI M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590620
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24021220231598149
|
04/12/2023
|
SASIDHARANPILLAI
|
1613011006WL068134
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997590614
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24021220231598150
|
04/12/2023
|
Chandrashekaran Pillai
|
1613011006WL068134
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590608
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24021220231598151
|
04/12/2023
|
BENJAMIN T K
|
1613011006WL068134
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590621
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24021220231598152
|
04/12/2023
|
Indira
|
1613011006WL068134
|
Indira
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590600
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24021220231598153
|
04/12/2023
|
RENJINI R
|
1613011006WL068134
|
RENJINI R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590604
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24021220231598154
|
04/12/2023
|
Saritha Vijayan
|
1613011006WL068134
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590603
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24021220231598155
|
04/12/2023
|
AJITHA N
|
1613011006WL068134
|
AJITHA N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590617
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24021220231598160
|
04/12/2023
|
T K DAVID
|
1613011006WL068134
|
T K DAVID
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997590598
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24021220231598161
|
04/12/2023
|
ashakumary
|
1613011006WL068134
|
ashakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997590599
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24021220231598165
|
04/12/2023
|
shymala
|
1613011006WL068134
|
shymala
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590605
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/44
(Vettikavala)
|
1613011006NRG24021220231598166
|
04/12/2023
|
VIJAYAMMA
|
1613011006WL068134
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590601
|
|
VIJAYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24021220231598167
|
04/12/2023
|
ANITHAKUMARI G
|
1613011006WL068134
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590616
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24021220231598168
|
04/12/2023
|
SREEJA VINOD
|
1613011006WL068134
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590615
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24021220231598169
|
04/12/2023
|
JAYA L
|
1613011006WL068134
|
JAYA L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590610
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24021220231598170
|
04/12/2023
|
Prema
|
1613011006WL068134
|
Prema
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590602
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24021220231598171
|
04/12/2023
|
RAJAN
|
1613011006WL068134
|
RAJAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590609
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24021220231598173
|
04/12/2023
|
LEELAMMA D
|
1613011006WL068134
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590622
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24021220231598146
|
04/12/2023
|
Omana
|
1613011006WL068134
|
Omana
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590625
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24021220231598136
|
04/12/2023
|
JIJIMOL
|
1613011006WL068134
|
JIJIMOL
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590627
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/185
(Vettikavala)
|
1613011006NRG24021220231598145
|
04/12/2023
|
anandhavally
|
1613011006WL068134
|
anandhavally
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590629
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24021220231598147
|
04/12/2023
|
PONNAMMA
|
1613011006WL068134
|
PONNAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997590628
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24021220231598157
|
04/12/2023
|
lissy
|
1613011006WL068134
|
lissy
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997590626
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/403
(Vettikavala)
|
1613011006NRG24021220231598162
|
04/12/2023
|
Balakrishna Pillai
|
1613011006WL068134
|
Balakrishna Pillai
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997590624
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24021220231598164
|
04/12/2023
|
sindhu
|
1613011006WL068134
|
sindhu
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997590630
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|