|
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-13-011-006-003/325
(Vettikavala)
|
1613011006NRG23230320232209956
|
23/03/2023
|
binu v
|
1613011006WL086064
|
binu v
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629765
|
|
BINU V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/341
(Vettikavala)
|
1613011006NRG23230320232209957
|
23/03/2023
|
Vishnu Priya
|
1613011006WL086064
|
Vishnu Priya
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629762
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/408
(Vettikavala)
|
1613011006NRG23230320232209960
|
23/03/2023
|
Thankappan
|
1613011006WL086064
|
Thankappan
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629763
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG23230320232209937
|
23/03/2023
|
Vijayalekshmi
|
1613011006WL086064
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629732
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG23230320232209938
|
23/03/2023
|
SANTHAMMA D
|
1613011006WL086064
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629746
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG23230320232209939
|
23/03/2023
|
THANKAMANIAMMA B
|
1613011006WL086064
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629757
|
|
THANKAMANIAMMA B
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG23230320232209942
|
23/03/2023
|
NISHA K
|
1613011006WL086064
|
NISHA K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629756
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG23230320232209943
|
23/03/2023
|
Vibhavathyamma
|
1613011006WL086064
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277629726
|
|
Mrs. Vibhavathi Amma
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/156
(Vettikavala)
|
1613011006NRG23230320232209944
|
23/03/2023
|
ANITHAKUMARI
|
1613011006WL086064
|
ANITHAKUMARI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277629739
|
|
ANITHA MOL N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG23230320232209945
|
23/03/2023
|
Sheeba Das
|
1613011006WL086064
|
Sheeba Das
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277629738
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/183
(Vettikavala)
|
1613011006NRG23230320232209946
|
23/03/2023
|
VALSALA
|
1613011006WL086064
|
VALSALA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629768
|
|
VALSALA VAMADEVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG23230320232209947
|
23/03/2023
|
Sindhu S
|
1613011006WL086064
|
Sindhu S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629729
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG23230320232209948
|
23/03/2023
|
Saradha
|
1613011006WL086064
|
Saradha
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629727
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG23230320232209951
|
23/03/2023
|
LATHAKUMARY L
|
1613011006WL086064
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629733
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG23230320232209953
|
23/03/2023
|
Sugandhi T
|
1613011006WL086064
|
Sugandhi T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277629769
|
|
B AJAYAKUMAR,SUGANDHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG23230320232209954
|
23/03/2023
|
RACHEL
|
1613011006WL086064
|
RACHEL
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277629744
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG23230320232209958
|
23/03/2023
|
VIJAYAMMA
|
1613011006WL086064
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629743
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/407
(Vettikavala)
|
1613011006NRG23230320232209959
|
23/03/2023
|
rema devi
|
1613011006WL086064
|
rema devi
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629759
|
|
rema devi
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG23230320232209961
|
23/03/2023
|
RADHAMANI V
|
1613011006WL086064
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629736
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG23230320232209963
|
23/03/2023
|
Sudha S
|
1613011006WL086064
|
Sudha S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629728
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG23230320232209964
|
23/03/2023
|
RENJINI
|
1613011006WL086064
|
RENJINI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629742
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/47
(Vettikavala)
|
1613011006NRG23230320232209965
|
23/03/2023
|
RADHAMANI
|
1613011006WL086064
|
RADHAMANI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629747
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG23230320232209966
|
23/03/2023
|
LATHIKA N
|
1613011006WL086064
|
LATHIKA N
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277629734
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG23230320232209967
|
23/03/2023
|
AMBIKADEVI K
|
1613011006WL086064
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629731
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/57
(Vettikavala)
|
1613011006NRG23230320232209968
|
23/03/2023
|
S.SARALA
|
1613011006WL086064
|
S.SARALA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629724
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG23230320232209969
|
23/03/2023
|
BHAVANI AMMA K
|
1613011006WL086064
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277629740
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG23230320232209970
|
23/03/2023
|
SARASWATHY G
|
1613011006WL086064
|
SARASWATHY G
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277629752
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG23230320232209971
|
23/03/2023
|
PRASANNAKUMARI K
|
1613011006WL086064
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277629737
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG23230320232209972
|
23/03/2023
|
RADHAMANI AMMA
|
1613011006WL086064
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277629755
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG23230320232209973
|
23/03/2023
|
USHA S
|
1613011006WL086064
|
USHA S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277629749
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG23230320232209974
|
23/03/2023
|
USHA KUMARI
|
1613011006WL086064
|
USHA KUMARI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629750
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-003/72
(Vettikavala)
|
1613011006NRG23230320232209976
|
23/03/2023
|
ASHA S
|
1613011006WL086064
|
ASHA S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277629753
|
|
ASHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-003/75
(Vettikavala)
|
1613011006NRG23230320232209977
|
23/03/2023
|
SREEKALA K
|
1613011006WL086064
|
SREEKALA K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629725
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-003/76
(Vettikavala)
|
1613011006NRG23230320232209978
|
23/03/2023
|
SHEELA V
|
1613011006WL086064
|
SHEELA V
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629767
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG23230320232209979
|
23/03/2023
|
LEELAMONYAMMA
|
1613011006WL086064
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629735
|
|
LEELAMONYAMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG23230320232209981
|
23/03/2023
|
PRASANTHI S
|
1613011006WL086064
|
PRASANTHI S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277629741
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-003/801
(Vettikavala)
|
1613011006NRG23230320232209982
|
23/03/2023
|
LEELALAMANY S
|
1613011006WL086064
|
LEELALAMANY S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629758
|
|
LEELALAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG23230320232209983
|
23/03/2023
|
SOBHANA N
|
1613011006WL086064
|
SOBHANA N
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629766
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-003/822
(Vettikavala)
|
1613011006NRG23230320232209984
|
23/03/2023
|
leela
|
1613011006WL086064
|
leela
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277629745
|
|
LEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG23230320232209985
|
23/03/2023
|
SREEKALA K
|
1613011006WL086064
|
SREEKALA K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629730
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG23230320232209986
|
23/03/2023
|
KUMARI C
|
1613011006WL086064
|
KUMARI C
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629751
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG23230320232209987
|
23/03/2023
|
SUSEELA S
|
1613011006WL086064
|
SUSEELA S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277629748
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG23230320232209990
|
23/03/2023
|
SUDHARMANY AMMA B
|
1613011006WL086064
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629754
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65621
|
65621
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG23230320232209950
|
23/03/2023
|
Usha
|
1613011006WL086064
|
Usha
|
00177
|
IOBA0003208
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629760
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG23230320232209962
|
23/03/2023
|
RADHAMONI K
|
1613011006WL086064
|
RADHAMONI K
|
00177
|
IOBA0003208
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277629761
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG23230320232209991
|
23/03/2023
|
sathyanatham
|
1613011006WL086064
|
sathyanatham
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277629764
|
|
MRS SATHYANANDAM SATHYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76195
|
76195
|
|
|
|
|
|
|
|