|
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-13-011-006-003/373
(Vettikavala)
|
1613011006NRG24290620230461032
|
30/06/2023
|
Mani
|
1613011006WL019253
|
Mani
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902820
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24290620230461036
|
30/06/2023
|
baiju
|
1613011006WL019253
|
baiju
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902821
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24290620230461017
|
30/06/2023
|
Vijayalekshmi
|
1613011006WL019253
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902825
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24290620230461018
|
30/06/2023
|
SANTHAMMA D
|
1613011006WL019253
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902806
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24290620230461019
|
30/06/2023
|
SUMA S
|
1613011006WL019253
|
SUMA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284902812
|
|
MRS.SUMA S. PH.NO.2403944
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24290620230461020
|
30/06/2023
|
THANKAMANIAMMA B
|
1613011006WL019253
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902816
|
|
THANKAMANIAMMA B
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24290620230461021
|
30/06/2023
|
LEELAMONY AMMA
|
1613011006WL019253
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902815
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24290620230461022
|
30/06/2023
|
G RADHAMONY
|
1613011006WL019253
|
G RADHAMONY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902813
|
|
RADHAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24290620230461023
|
30/06/2023
|
NISHA K
|
1613011006WL019253
|
NISHA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902814
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24290620230461026
|
30/06/2023
|
Anitha
|
1613011006WL019253
|
Anitha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902833
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24290620230461028
|
30/06/2023
|
LATHAKUMARY L
|
1613011006WL019253
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902826
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24290620230461029
|
30/06/2023
|
Vasu
|
1613011006WL019253
|
Vasu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902817
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/26
(Vettikavala)
|
1613011006NRG24290620230461030
|
30/06/2023
|
MOHAN DAS
|
1613011006WL019253
|
MOHAN DAS
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284902834
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/348
(Vettikavala)
|
1613011006NRG24290620230461031
|
30/06/2023
|
Babu
|
1613011006WL019253
|
Babu
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284902805
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24290620230461033
|
30/06/2023
|
VIJAYAMMA
|
1613011006WL019253
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902832
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24290620230461034
|
30/06/2023
|
thankamaniamma
|
1613011006WL019253
|
thankamaniamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902835
|
|
THANKAMANIAMMA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24290620230461037
|
30/06/2023
|
RADHAMANI V
|
1613011006WL019253
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902828
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24290620230461038
|
30/06/2023
|
LATHIKA N
|
1613011006WL019253
|
LATHIKA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902827
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24290620230461039
|
30/06/2023
|
AMBIKADEVI K
|
1613011006WL019253
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902824
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24290620230461040
|
30/06/2023
|
PRASANNAKUMARI K
|
1613011006WL019253
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902829
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24290620230461041
|
30/06/2023
|
RADHAMANI AMMA
|
1613011006WL019253
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902811
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24290620230461042
|
30/06/2023
|
USHA KUMARI
|
1613011006WL019253
|
USHA KUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284902808
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/72
(Vettikavala)
|
1613011006NRG24290620230461043
|
30/06/2023
|
ASHA S
|
1613011006WL019253
|
ASHA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284902810
|
|
ASHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24290620230461044
|
30/06/2023
|
Maya
|
1613011006WL019253
|
Maya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902830
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24290620230461045
|
30/06/2023
|
PRASANTHI S
|
1613011006WL019253
|
PRASANTHI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902831
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24290620230461046
|
30/06/2023
|
SOBHANA N
|
1613011006WL019253
|
SOBHANA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902822
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24290620230461047
|
30/06/2023
|
SREEKALA K
|
1613011006WL019253
|
SREEKALA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902823
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24290620230461048
|
30/06/2023
|
KUMARI C
|
1613011006WL019253
|
KUMARI C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284902809
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG24290620230461049
|
30/06/2023
|
RADHAMANI P
|
1613011006WL019253
|
RADHAMANI P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902807
|
|
RADHAMONY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24290620230461027
|
30/06/2023
|
Usha
|
1613011006WL019253
|
Usha
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902818
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24290620230461035
|
30/06/2023
|
vijayachandran Pillai
|
1613011006WL019253
|
vijayachandran Pillai
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284902819
|
|
VIJAYACHANDRAN PILLAI P .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|