|
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-13-011-006-005/302
(Vettikavala)
|
1613011006NRG24160120241873883
|
16/01/2024
|
asha S
|
1613011006WL081901
|
asha S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833281
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24160120241873888
|
16/01/2024
|
leela
|
1613011006WL081901
|
leela
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833313
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24160120241873889
|
16/01/2024
|
sujatha
|
1613011006WL081901
|
sujatha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833312
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG24160120241873861
|
16/01/2024
|
AMMINIKUTTY
|
1613011006WL081901
|
AMMINIKUTTY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907833305
|
|
AMMINIKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG24160120241873862
|
16/01/2024
|
DANIEL
|
1613011006WL081901
|
DANIEL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833288
|
|
DANIEL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24160120241873863
|
16/01/2024
|
SUBHASHINI S
|
1613011006WL081901
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833300
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24160120241873864
|
16/01/2024
|
RUGMINI AMMA K
|
1613011006WL081901
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833306
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/146
(Vettikavala)
|
1613011006NRG24160120241873865
|
16/01/2024
|
Vinithakumari K R
|
1613011006WL081901
|
Vinithakumari K R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907833290
|
|
VINITHA KUMARI K R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG24160120241873866
|
16/01/2024
|
jayakumar
|
1613011006WL081901
|
jayakumar
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833282
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG24160120241873867
|
16/01/2024
|
VIJAYASREE S
|
1613011006WL081901
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833293
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24160120241873868
|
16/01/2024
|
SUSEELA KUMARI T
|
1613011006WL081901
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833301
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG24160120241873869
|
16/01/2024
|
THANKAMANI A
|
1613011006WL081901
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833303
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24160120241873870
|
16/01/2024
|
Vasanthy Amma
|
1613011006WL081901
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833286
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24160120241873871
|
16/01/2024
|
KARTHYAYANI
|
1613011006WL081901
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833289
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24160120241873872
|
16/01/2024
|
Sheeba Mohan
|
1613011006WL081901
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833285
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/148
(Vettikavala)
|
1613011006NRG24160120241873873
|
16/01/2024
|
SREEJITH
|
1613011006WL081901
|
SREEJITH
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833287
|
|
SREEJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24160120241873874
|
16/01/2024
|
SUNITHA KUMARY
|
1613011006WL081901
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833297
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/174
(Vettikavala)
|
1613011006NRG24160120241873875
|
16/01/2024
|
LEEJAKUMARI
|
1613011006WL081901
|
LEEJAKUMARI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833291
|
|
LIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24160120241873876
|
16/01/2024
|
Sindhu
|
1613011006WL081901
|
Sindhu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833284
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG24160120241873877
|
16/01/2024
|
kuttan
|
1613011006WL081901
|
kuttan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833294
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24160120241873880
|
16/01/2024
|
shala
|
1613011006WL081901
|
shala
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833298
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24160120241873881
|
16/01/2024
|
chandren Pillai
|
1613011006WL081901
|
chandren Pillai
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907833308
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24160120241873882
|
16/01/2024
|
REJITHA V
|
1613011006WL081901
|
REJITHA V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833295
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/325
(Vettikavala)
|
1613011006NRG24160120241873884
|
16/01/2024
|
shiny
|
1613011006WL081901
|
shiny
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907833307
|
|
SANJANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24160120241873885
|
16/01/2024
|
SREEDEVI R
|
1613011006WL081901
|
SREEDEVI R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907833292
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG24160120241873886
|
16/01/2024
|
Sujatha
|
1613011006WL081901
|
Sujatha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833283
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24160120241873890
|
16/01/2024
|
SHINI REJI
|
1613011006WL081901
|
SHINI REJI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833304
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24160120241873891
|
16/01/2024
|
MIJIMOL
|
1613011006WL081901
|
MIJIMOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907833302
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24160120241873892
|
16/01/2024
|
GEETHAKUMARY
|
1613011006WL081901
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907833299
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/82
(Vettikavala)
|
1613011006NRG24160120241873893
|
16/01/2024
|
Ambily
|
1613011006WL081901
|
Ambily
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833296
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24160120241873878
|
16/01/2024
|
SIVADASAN PILLAI
|
1613011006WL081901
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907833311
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24160120241873879
|
16/01/2024
|
Vijitha
|
1613011006WL081901
|
Vijitha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833310
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/343
(Vettikavala)
|
1613011006NRG24160120241873887
|
16/01/2024
|
kala
|
1613011006WL081901
|
kala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907833309
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|