|
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-13-011-006-004/603
(Vettikavala)
|
1613011006NRG24300620230472441
|
30/06/2023
|
Suja
|
1613011006WL019761
|
Suja
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284741632
|
|
SUJA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/344
(Vettikavala)
|
1613011006NRG24300620230472432
|
30/06/2023
|
Suma
|
1613011006WL019761
|
Suma
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284741633
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/290
(Vettikavala)
|
1613011006NRG24300620230472429
|
30/06/2023
|
Rojith
|
1613011006WL019761
|
Rojith
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284741638
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG24300620230472417
|
30/06/2023
|
Anitha B
|
1613011006WL019761
|
Anitha B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741640
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/105
(Vettikavala)
|
1613011006NRG24300620230472418
|
30/06/2023
|
MANIYAMMA S
|
1613011006WL019761
|
MANIYAMMA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741627
|
|
MANIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG24300620230472419
|
30/06/2023
|
ARAVINDAKSHAN S
|
1613011006WL019761
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284741631
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24300620230472420
|
30/06/2023
|
Priya
|
1613011006WL019761
|
Priya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284741647
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG24300620230472421
|
30/06/2023
|
USHA S
|
1613011006WL019761
|
USHA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284741648
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG24300620230472422
|
30/06/2023
|
VIJAYAMMA
|
1613011006WL019761
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741628
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG24300620230472423
|
30/06/2023
|
Sugathan
|
1613011006WL019761
|
Sugathan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284741645
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24300620230472424
|
30/06/2023
|
BABY
|
1613011006WL019761
|
BABY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284741646
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG24300620230472426
|
30/06/2023
|
Vidhya T.I
|
1613011006WL019761
|
Vidhya T.I
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741652
|
|
Vidhya T.I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG24300620230472427
|
30/06/2023
|
RAJI T
|
1613011006WL019761
|
RAJI T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284741651
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/279
(Vettikavala)
|
1613011006NRG24300620230472428
|
30/06/2023
|
Sheela
|
1613011006WL019761
|
Sheela
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284741641
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/332
(Vettikavala)
|
1613011006NRG24300620230472431
|
30/06/2023
|
Sathibai
|
1613011006WL019761
|
Sathibai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741643
|
|
SATHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG24300620230472433
|
30/06/2023
|
Babu
|
1613011006WL019761
|
Babu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284741626
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/395
(Vettikavala)
|
1613011006NRG24300620230472434
|
30/06/2023
|
pushpaja
|
1613011006WL019761
|
pushpaja
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741624
|
|
PUSHPAJA C .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/42
(Vettikavala)
|
1613011006NRG24300620230472435
|
30/06/2023
|
AMBI K
|
1613011006WL019761
|
AMBI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741642
|
|
AMBI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG24300620230472436
|
30/06/2023
|
Mani
|
1613011006WL019761
|
Mani
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284741650
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/436
(Vettikavala)
|
1613011006NRG24300620230472437
|
30/06/2023
|
Parukutty
|
1613011006WL019761
|
Parukutty
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741625
|
|
PARUKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG24300620230472439
|
30/06/2023
|
sasidharen Achary
|
1613011006WL019761
|
sasidharen Achary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741639
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG24300620230472442
|
30/06/2023
|
VASAVAN K
|
1613011006WL019761
|
VASAVAN K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741644
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/77
(Vettikavala)
|
1613011006NRG24300620230472443
|
30/06/2023
|
AJITHA
|
1613011006WL019761
|
AJITHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741649
|
|
AJITHA RAJESH
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG24300620230472444
|
30/06/2023
|
ASWATHY K
|
1613011006WL019761
|
ASWATHY K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741630
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG24300620230472445
|
30/06/2023
|
GEETHAKUMARI M
|
1613011006WL019761
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284741629
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24300620230472425
|
30/06/2023
|
Ajitha A
|
1613011006WL019761
|
Ajitha A
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284741635
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/451
(Vettikavala)
|
1613011006NRG24300620230472438
|
30/06/2023
|
renji rajan
|
1613011006WL019761
|
renji rajan
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284741634
|
|
Mrs. Renji Rajan
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG24300620230472446
|
30/06/2023
|
Kuttiyamma
|
1613011006WL019761
|
Kuttiyamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284741636
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/847
(Vettikavala)
|
1613011006NRG24300620230472447
|
30/06/2023
|
Kamalamma
|
1613011006WL019761
|
Kamalamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284741637
|
|
KAMALAMMA P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|