|
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)
|
1613011006NRG24090220242024337
|
09/02/2024
|
asha S
|
1613011006WL089624
|
asha S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824838
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/154
(Vettikavala)
|
1613011006NRG24090220242024326
|
09/02/2024
|
SUJATHA
|
1613011006WL089624
|
SUJATHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824885
|
|
Mrs. Sujatha C .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/191
(Vettikavala)
|
1613011006NRG24090220242024293
|
09/02/2024
|
RADHAMONY AMMA
|
1613011006WL089622
|
RADHAMONY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824881
|
|
Mrs. Radhamani Amma .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/202
(Vettikavala)
|
1613011006NRG24090220242024294
|
09/02/2024
|
Mani K
|
1613011006WL089622
|
Mani K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824883
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/214
(Vettikavala)
|
1613011006NRG24090220242024295
|
09/02/2024
|
Chandrika C
|
1613011006WL089622
|
Chandrika C
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824879
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/245
(Vettikavala)
|
1613011006NRG24090220242024297
|
09/02/2024
|
srevally
|
1613011006WL089622
|
srevally
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824882
|
|
SREEVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24090220242024341
|
09/02/2024
|
Chembakakutty
|
1613011006WL089624
|
Chembakakutty
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824880
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24090220242024342
|
09/02/2024
|
leela
|
1613011006WL089624
|
leela
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824878
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24090220242024343
|
09/02/2024
|
sujatha
|
1613011006WL089624
|
sujatha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824877
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG24090220242024314
|
09/02/2024
|
AMMINIKUTTY
|
1613011006WL089624
|
AMMINIKUTTY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824868
|
|
AMMINIKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG24090220242024315
|
09/02/2024
|
DANIEL
|
1613011006WL089624
|
DANIEL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824846
|
|
DANIEL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24090220242024316
|
09/02/2024
|
SUBHASHINI S
|
1613011006WL089624
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824862
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24090220242024317
|
09/02/2024
|
RUGMINI AMMA K
|
1613011006WL089624
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824869
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG24090220242024318
|
09/02/2024
|
jayakumar
|
1613011006WL089624
|
jayakumar
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824839
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG24090220242024319
|
09/02/2024
|
VIJAYASREE S
|
1613011006WL089624
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824850
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG24090220242024289
|
09/02/2024
|
mohanan Pillai
|
1613011006WL089622
|
mohanan Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824872
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24090220242024320
|
09/02/2024
|
SUSEELA KUMARI T
|
1613011006WL089624
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824863
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG24090220242024321
|
09/02/2024
|
THANKAMANI A
|
1613011006WL089624
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824865
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24090220242024322
|
09/02/2024
|
Vasanthy Amma
|
1613011006WL089624
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824844
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24090220242024323
|
09/02/2024
|
KARTHYAYANI
|
1613011006WL089624
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824847
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/126
(Vettikavala)
|
1613011006NRG24090220242024290
|
09/02/2024
|
DEEPA K P
|
1613011006WL089622
|
DEEPA K P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824857
|
|
DEEPA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/137
(Vettikavala)
|
1613011006NRG24090220242024291
|
09/02/2024
|
Podiyan
|
1613011006WL089622
|
Podiyan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824858
|
|
PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/142
(Vettikavala)
|
1613011006NRG24090220242024292
|
09/02/2024
|
Valsala S
|
1613011006WL089622
|
Valsala S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824884
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24090220242024324
|
09/02/2024
|
Sheeba Mohan
|
1613011006WL089624
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824843
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/148
(Vettikavala)
|
1613011006NRG24090220242024325
|
09/02/2024
|
SREEJITH
|
1613011006WL089624
|
SREEJITH
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824845
|
|
SREEJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24090220242024327
|
09/02/2024
|
SUNITHA KUMARY
|
1613011006WL089624
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824855
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/174
(Vettikavala)
|
1613011006NRG24090220242024328
|
09/02/2024
|
LEEJAKUMARI
|
1613011006WL089624
|
LEEJAKUMARI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824848
|
|
LIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24090220242024329
|
09/02/2024
|
Sindhu
|
1613011006WL089624
|
Sindhu
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824841
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG24090220242024330
|
09/02/2024
|
kuttan
|
1613011006WL089624
|
kuttan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824851
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24090220242024331
|
09/02/2024
|
Chellappan
|
1613011006WL089624
|
Chellappan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824856
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/216
(Vettikavala)
|
1613011006NRG24090220242024296
|
09/02/2024
|
radha
|
1613011006WL089622
|
radha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824854
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24090220242024334
|
09/02/2024
|
shala
|
1613011006WL089624
|
shala
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824860
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24090220242024335
|
09/02/2024
|
chandren Pillai
|
1613011006WL089624
|
chandren Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824874
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24090220242024336
|
09/02/2024
|
REJITHA V
|
1613011006WL089624
|
REJITHA V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824852
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/306
(Vettikavala)
|
1613011006NRG24090220242024298
|
09/02/2024
|
Mani
|
1613011006WL089622
|
Mani
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824842
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG24090220242024299
|
09/02/2024
|
James
|
1613011006WL089622
|
James
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824859
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-005/325
(Vettikavala)
|
1613011006NRG24090220242024338
|
09/02/2024
|
shiny
|
1613011006WL089624
|
shiny
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824873
|
|
SANJANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24090220242024339
|
09/02/2024
|
SREEDEVI R
|
1613011006WL089624
|
SREEDEVI R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824849
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG24090220242024340
|
09/02/2024
|
Sujatha
|
1613011006WL089624
|
Sujatha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141824840
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-005/38
(Vettikavala)
|
1613011006NRG24090220242024300
|
09/02/2024
|
VIMALA E
|
1613011006WL089622
|
VIMALA E
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824870
|
|
VIMALA E
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24090220242024344
|
09/02/2024
|
SHINI REJI
|
1613011006WL089624
|
SHINI REJI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824866
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24090220242024345
|
09/02/2024
|
MIJIMOL
|
1613011006WL089624
|
MIJIMOL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824864
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24090220242024346
|
09/02/2024
|
GEETHAKUMARY
|
1613011006WL089624
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824861
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG24090220242024301
|
09/02/2024
|
GRACY D
|
1613011006WL089622
|
GRACY D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824867
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-005/82
(Vettikavala)
|
1613011006NRG24090220242024347
|
09/02/2024
|
Ambily
|
1613011006WL089624
|
Ambily
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824853
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Vettikkavala
|
KL-13-011-006-005/89
(Vettikavala)
|
1613011006NRG24090220242024302
|
09/02/2024
|
SUMANGALA
|
1613011006WL089622
|
SUMANGALA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824871
|
|
SUKANYA YESODHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24090220242024332
|
09/02/2024
|
SIVADASAN PILLAI
|
1613011006WL089624
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824876
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24090220242024333
|
09/02/2024
|
Vijitha
|
1613011006WL089624
|
Vijitha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824875
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|