|
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)
|
1613011006NRG24290620230460581
|
30/06/2023
|
asha S
|
1613011006WL019238
|
asha S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338439
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24290620230460584
|
30/06/2023
|
Chembakakutty
|
1613011006WL019238
|
Chembakakutty
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338475
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24290620230460585
|
30/06/2023
|
leela
|
1613011006WL019238
|
leela
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338474
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24290620230460588
|
30/06/2023
|
sujatha
|
1613011006WL019238
|
sujatha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284338473
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/236
(Vettikavala)
|
1613011006NRG24290620230460576
|
30/06/2023
|
sreekala
|
1613011006WL019238
|
sreekala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338472
|
|
Mrs. SREEKALA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG24290620230460562
|
30/06/2023
|
VIJAYAKUMARIAMMA
|
1613011006WL019238
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338466
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24290620230460563
|
30/06/2023
|
SUBHASHINI S
|
1613011006WL019238
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284338460
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24290620230460564
|
30/06/2023
|
RUGMINI AMMA K
|
1613011006WL019238
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338465
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG24290620230460565
|
30/06/2023
|
jayakumar
|
1613011006WL019238
|
jayakumar
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284338440
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24290620230460566
|
30/06/2023
|
SUSEELA KUMARI T
|
1613011006WL019238
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284338461
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24290620230460567
|
30/06/2023
|
Vasanthy Amma
|
1613011006WL019238
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284338445
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24290620230460568
|
30/06/2023
|
KARTHYAYANI
|
1613011006WL019238
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338447
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24290620230460569
|
30/06/2023
|
Sheeba Mohan
|
1613011006WL019238
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338443
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24290620230460570
|
30/06/2023
|
SUNITHA KUMARY
|
1613011006WL019238
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338455
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/174
(Vettikavala)
|
1613011006NRG24290620230460571
|
30/06/2023
|
LEEJAKUMARI
|
1613011006WL019238
|
LEEJAKUMARI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338449
|
|
LIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24290620230460572
|
30/06/2023
|
Sindhu
|
1613011006WL019238
|
Sindhu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338442
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG24290620230460573
|
30/06/2023
|
kuttan
|
1613011006WL019238
|
kuttan
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284338451
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24290620230460574
|
30/06/2023
|
Chellappan
|
1613011006WL019238
|
Chellappan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338457
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24290620230460578
|
30/06/2023
|
shala
|
1613011006WL019238
|
shala
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284338458
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24290620230460579
|
30/06/2023
|
chandren Pillai
|
1613011006WL019238
|
chandren Pillai
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284338468
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24290620230460580
|
30/06/2023
|
REJITHA V
|
1613011006WL019238
|
REJITHA V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284338453
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24290620230460582
|
30/06/2023
|
SREEDEVI R
|
1613011006WL019238
|
SREEDEVI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338450
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG24290620230460583
|
30/06/2023
|
Sujatha
|
1613011006WL019238
|
Sujatha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338441
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG24290620230460587
|
30/06/2023
|
sarala
|
1613011006WL019238
|
sarala
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338444
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG24290620230460589
|
30/06/2023
|
RADHAMANI
|
1613011006WL019238
|
RADHAMANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338467
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG24290620230460590
|
30/06/2023
|
REMA DEVI
|
1613011006WL019238
|
REMA DEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338456
|
|
P J REMADEVI
|
HDFC BANK LTD(607152)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG24290620230460591
|
30/06/2023
|
K.RAJAN NAIR
|
1613011006WL019238
|
K.RAJAN NAIR
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338446
|
|
Mr. RAJAN NAIR K
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG24290620230460592
|
30/06/2023
|
SARALADEVI M
|
1613011006WL019238
|
SARALADEVI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338452
|
|
SARALADEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24290620230460593
|
30/06/2023
|
SHINI REJI
|
1613011006WL019238
|
SHINI REJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338464
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24290620230460594
|
30/06/2023
|
MIJIMOL
|
1613011006WL019238
|
MIJIMOL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284338462
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24290620230460595
|
30/06/2023
|
GEETHAKUMARY
|
1613011006WL019238
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338459
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG24290620230460597
|
30/06/2023
|
KUTTY AMMA J
|
1613011006WL019238
|
KUTTY AMMA J
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338463
|
|
MRS KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG24290620230460596
|
30/06/2023
|
S RAMACHANDRAN PILLA
|
1613011006WL019238
|
S RAMACHANDRAN PILLA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338448
|
|
S RAMACHANDRAN PILLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/82
(Vettikavala)
|
1613011006NRG24290620230460598
|
30/06/2023
|
Ambily
|
1613011006WL019238
|
Ambily
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284338454
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24290620230460575
|
30/06/2023
|
SIVADASAN PILLAI
|
1613011006WL019238
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338470
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG24290620230460586
|
30/06/2023
|
Maya
|
1613011006WL019238
|
Maya
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284338471
|
|
Mrs. MAYA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24290620230460577
|
30/06/2023
|
Vijitha
|
1613011006WL019238
|
Vijitha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284338469
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|