|
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-13-011-006-009/388
(Vettikavala)
|
1613011006NRG24230620230421185
|
24/06/2023
|
Thamkamani
|
1613011006WL017594
|
Thamkamani
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565573
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24230620230421163
|
24/06/2023
|
Podiyan
|
1613011006WL017594
|
Podiyan
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565604
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG24230620230421164
|
24/06/2023
|
K MATHAI
|
1613011006WL017594
|
K MATHAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860565605
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24230620230421169
|
24/06/2023
|
BENNY Y
|
1613011006WL017594
|
BENNY Y
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860565606
|
|
MR BENNY Y
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24230620230421190
|
24/06/2023
|
Janaki
|
1613011006WL017594
|
Janaki
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565607
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24230620230421161
|
24/06/2023
|
PONNAMMA T P
|
1613011006WL017594
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565583
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24230620230421162
|
24/06/2023
|
SARASWATHYAMMA
|
1613011006WL017594
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860565596
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24230620230421165
|
24/06/2023
|
Mini
|
1613011006WL017594
|
Mini
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565590
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG24230620230421166
|
24/06/2023
|
SYAMALA KUMARI
|
1613011006WL017594
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860565582
|
|
MRS SYAMALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24230620230421167
|
24/06/2023
|
sugantha
|
1613011006WL017594
|
sugantha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565581
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24230620230421168
|
24/06/2023
|
VALSAMMA
|
1613011006WL017594
|
VALSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565589
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/20
(Vettikavala)
|
1613011006NRG24230620230421171
|
24/06/2023
|
VASANTHA
|
1613011006WL017594
|
VASANTHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860565595
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24230620230421174
|
24/06/2023
|
MINI M
|
1613011006WL017594
|
MINI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565597
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24230620230421175
|
24/06/2023
|
SASIDHARANPILLAI
|
1613011006WL017594
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565591
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24230620230421176
|
24/06/2023
|
Chandrashekaran Pillai
|
1613011006WL017594
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860565584
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24230620230421177
|
24/06/2023
|
BENJAMIN T K
|
1613011006WL017594
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860565598
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24230620230421179
|
24/06/2023
|
KUNJUKOSHY
|
1613011006WL017594
|
KUNJUKOSHY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860565576
|
|
KUNJUKOSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24230620230421178
|
24/06/2023
|
Kunjumol
|
1613011006WL017594
|
Kunjumol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860565575
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24230620230421180
|
24/06/2023
|
Indira
|
1613011006WL017594
|
Indira
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565577
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24230620230421181
|
24/06/2023
|
RENJINI R
|
1613011006WL017594
|
RENJINI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565580
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24230620230421182
|
24/06/2023
|
Saritha Vijayan
|
1613011006WL017594
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565579
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG24230620230421183
|
24/06/2023
|
Rachel
|
1613011006WL017594
|
Rachel
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565585
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24230620230421184
|
24/06/2023
|
AJITHA N
|
1613011006WL017594
|
AJITHA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565594
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24230620230421188
|
24/06/2023
|
T K DAVID
|
1613011006WL017594
|
T K DAVID
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860565574
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24230620230421192
|
24/06/2023
|
ANITHAKUMARI G
|
1613011006WL017594
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565593
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24230620230421193
|
24/06/2023
|
SREEJA VINOD
|
1613011006WL017594
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565592
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24230620230421194
|
24/06/2023
|
JAYA L
|
1613011006WL017594
|
JAYA L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860565588
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG24230620230421195
|
24/06/2023
|
KUNJUMOLS
|
1613011006WL017594
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565586
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24230620230421196
|
24/06/2023
|
Prema
|
1613011006WL017594
|
Prema
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565578
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24230620230421197
|
24/06/2023
|
RAJAN
|
1613011006WL017594
|
RAJAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565587
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24230620230421198
|
24/06/2023
|
LEELAMMA D
|
1613011006WL017594
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565599
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24230620230421172
|
24/06/2023
|
Omana
|
1613011006WL017594
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860565600
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24230620230421160
|
24/06/2023
|
JIJIMOL
|
1613011006WL017594
|
JIJIMOL
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565602
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24230620230421170
|
24/06/2023
|
MARIYAKUTTY
|
1613011006WL017594
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860565609
|
|
MRS K MARIAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24230620230421173
|
24/06/2023
|
PONNAMMA
|
1613011006WL017594
|
PONNAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860565603
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24230620230421186
|
24/06/2023
|
lissy
|
1613011006WL017594
|
lissy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565601
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24230620230421191
|
24/06/2023
|
sindhu
|
1613011006WL017594
|
sindhu
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860565608
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|