|
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)
|
1613011006NRG24170220242077833
|
17/02/2024
|
asha S
|
1613011006WL092373
|
asha S
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894554350
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/154
(Vettikavala)
|
1613011006NRG24170220242077823
|
17/02/2024
|
SUJATHA
|
1613011006WL092373
|
SUJATHA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894554378
|
|
Mrs. Sujatha C .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24170220242077835
|
17/02/2024
|
Chembakakutty
|
1613011006WL092373
|
Chembakakutty
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894554377
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24170220242077836
|
17/02/2024
|
leela
|
1613011006WL092373
|
leela
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894554376
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24170220242077837
|
17/02/2024
|
sujatha
|
1613011006WL092373
|
sujatha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894554375
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG24170220242077812
|
17/02/2024
|
AMMINIKUTTY
|
1613011006WL092373
|
AMMINIKUTTY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894554371
|
|
AMMINIKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG24170220242077813
|
17/02/2024
|
DANIEL
|
1613011006WL092373
|
DANIEL
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894554355
|
|
DANIEL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24170220242077814
|
17/02/2024
|
SUBHASHINI S
|
1613011006WL092373
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894554366
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24170220242077815
|
17/02/2024
|
RUGMINI AMMA K
|
1613011006WL092373
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894554372
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG24170220242077816
|
17/02/2024
|
jayakumar
|
1613011006WL092373
|
jayakumar
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894554351
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG24170220242077817
|
17/02/2024
|
VIJAYASREE S
|
1613011006WL092373
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894554359
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24170220242077818
|
17/02/2024
|
SUSEELA KUMARI T
|
1613011006WL092373
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894554367
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG24170220242077819
|
17/02/2024
|
THANKAMANI A
|
1613011006WL092373
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894554369
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24170220242077820
|
17/02/2024
|
Vasanthy Amma
|
1613011006WL092373
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894554354
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24170220242077821
|
17/02/2024
|
KARTHYAYANI
|
1613011006WL092373
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894554356
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24170220242077822
|
17/02/2024
|
Sheeba Mohan
|
1613011006WL092373
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894554353
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24170220242077824
|
17/02/2024
|
SUNITHA KUMARY
|
1613011006WL092373
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894554362
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/174
(Vettikavala)
|
1613011006NRG24170220242077825
|
17/02/2024
|
LEEJAKUMARI
|
1613011006WL092373
|
LEEJAKUMARI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894554357
|
|
LIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24170220242077826
|
17/02/2024
|
Sindhu
|
1613011006WL092373
|
Sindhu
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894554352
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24170220242077827
|
17/02/2024
|
Chellappan
|
1613011006WL092373
|
Chellappan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894554363
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24170220242077830
|
17/02/2024
|
shala
|
1613011006WL092373
|
shala
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894554364
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24170220242077831
|
17/02/2024
|
chandren Pillai
|
1613011006WL092373
|
chandren Pillai
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894554373
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24170220242077832
|
17/02/2024
|
REJITHA V
|
1613011006WL092373
|
REJITHA V
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894554360
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24170220242077834
|
17/02/2024
|
SREEDEVI R
|
1613011006WL092373
|
SREEDEVI R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894554358
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24170220242077838
|
17/02/2024
|
SHINI REJI
|
1613011006WL092373
|
SHINI REJI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894554370
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24170220242077839
|
17/02/2024
|
MIJIMOL
|
1613011006WL092373
|
MIJIMOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894554368
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24170220242077840
|
17/02/2024
|
GEETHAKUMARY
|
1613011006WL092373
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894554365
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/82
(Vettikavala)
|
1613011006NRG24170220242077841
|
17/02/2024
|
Ambily
|
1613011006WL092373
|
Ambily
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894554361
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24170220242077828
|
17/02/2024
|
SIVADASAN PILLAI
|
1613011006WL092373
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894554374
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24170220242077829
|
17/02/2024
|
Vijitha
|
1613011006WL092373
|
Vijitha
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894554379
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|