|
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-13-011-006-004/344
(Vettikavala)
|
1613011006NRG24160120241874307
|
17/01/2024
|
Suma
|
1613011006WL081920
|
Suma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910989
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/290
(Vettikavala)
|
1613011006NRG24160120241874304
|
17/01/2024
|
Rojith
|
1613011006WL081920
|
Rojith
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910995
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG24160120241874293
|
17/01/2024
|
Anitha B
|
1613011006WL081920
|
Anitha B
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910968
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG24160120241874294
|
17/01/2024
|
ARAVINDAKSHAN S
|
1613011006WL081920
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905910976
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24160120241874295
|
17/01/2024
|
Priya
|
1613011006WL081920
|
Priya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905910975
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG24160120241874296
|
17/01/2024
|
VIJAYAMMA
|
1613011006WL081920
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910977
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/182
(Vettikavala)
|
1613011006NRG24160120241874297
|
17/01/2024
|
Shiji
|
1613011006WL081920
|
Shiji
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910982
|
|
SHIJI O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG24160120241874298
|
17/01/2024
|
Sugathan
|
1613011006WL081920
|
Sugathan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910973
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24160120241874299
|
17/01/2024
|
BABY
|
1613011006WL081920
|
BABY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910974
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG24160120241874301
|
17/01/2024
|
Vidhya T.I
|
1613011006WL081920
|
Vidhya T.I
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910984
|
|
Vidhya T.I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG24160120241874302
|
17/01/2024
|
RAJI T
|
1613011006WL081920
|
RAJI T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910983
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/279
(Vettikavala)
|
1613011006NRG24160120241874303
|
17/01/2024
|
Sheela
|
1613011006WL081920
|
Sheela
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910969
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/330
(Vettikavala)
|
1613011006NRG24160120241874305
|
17/01/2024
|
LEELA S
|
1613011006WL081920
|
LEELA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910993
|
|
LEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/332
(Vettikavala)
|
1613011006NRG24160120241874306
|
17/01/2024
|
Sathibai
|
1613011006WL081920
|
Sathibai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910971
|
|
SATHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/395
(Vettikavala)
|
1613011006NRG24160120241874308
|
17/01/2024
|
pushpaja
|
1613011006WL081920
|
pushpaja
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905910987
|
|
PUSHPAJA C .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG24160120241874309
|
17/01/2024
|
Mani
|
1613011006WL081920
|
Mani
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910986
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/436
(Vettikavala)
|
1613011006NRG24160120241874310
|
17/01/2024
|
Parukutty
|
1613011006WL081920
|
Parukutty
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905910992
|
|
PARUKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG24160120241874312
|
17/01/2024
|
sasidharen Achary
|
1613011006WL081920
|
sasidharen Achary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910967
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/64
(Vettikavala)
|
1613011006NRG24160120241874314
|
17/01/2024
|
LALITHA D
|
1613011006WL081920
|
LALITHA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910978
|
|
LALITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG24160120241874315
|
17/01/2024
|
VASAVAN K
|
1613011006WL081920
|
VASAVAN K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910972
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/69
(Vettikavala)
|
1613011006NRG24160120241874316
|
17/01/2024
|
USHAKUMARI
|
1613011006WL081920
|
USHAKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905910970
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/77
(Vettikavala)
|
1613011006NRG24160120241874317
|
17/01/2024
|
AJITHA
|
1613011006WL081920
|
AJITHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910985
|
|
AJITHA RAJESH
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG24160120241874319
|
17/01/2024
|
ASWATHY K
|
1613011006WL081920
|
ASWATHY K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910979
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG24160120241874320
|
17/01/2024
|
GEETHAKUMARI M
|
1613011006WL081920
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905910980
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24160120241874323
|
17/01/2024
|
VALSALA S
|
1613011006WL081920
|
VALSALA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910981
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG24160120241874324
|
17/01/2024
|
Nandhini
|
1613011006WL081920
|
Nandhini
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905910991
|
|
NANDINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24160120241874300
|
17/01/2024
|
Ajitha A
|
1613011006WL081920
|
Ajitha A
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905910994
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/451
(Vettikavala)
|
1613011006NRG24160120241874311
|
17/01/2024
|
renji rajan
|
1613011006WL081920
|
renji rajan
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910988
|
|
Mrs. Renji Rajan
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/62
(Vettikavala)
|
1613011006NRG24160120241874313
|
17/01/2024
|
Prasanna
|
1613011006WL081920
|
Prasanna
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910998
|
|
MRS PRASANNA V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG24160120241874321
|
17/01/2024
|
Kuttiyamma
|
1613011006WL081920
|
Kuttiyamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905910996
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/847
(Vettikavala)
|
1613011006NRG24160120241874322
|
17/01/2024
|
Kamalamma
|
1613011006WL081920
|
Kamalamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905910997
|
|
KAMALAMMA P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG24160120241874318
|
17/01/2024
|
GIRIJA KUMARI
|
1613011006WL081920
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905910990
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|