|
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-13-011-006-003/139
(Vettikavala)
|
1613011006NRG24260520230242221
|
26/05/2023
|
Omana S
|
1613011006WL010158
|
Omana S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986514359
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/192
(Vettikavala)
|
1613011006NRG24260520230242229
|
26/05/2023
|
ARCHANA
|
1613011006WL010158
|
ARCHANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986514358
|
|
Mrs. ARCHANA SAMKUTTY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/202
(Vettikavala)
|
1613011006NRG24260520230242230
|
26/05/2023
|
Mani K
|
1613011006WL010158
|
Mani K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986514357
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/214
(Vettikavala)
|
1613011006NRG24260520230242231
|
26/05/2023
|
Chandrika C
|
1613011006WL010158
|
Chandrika C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986514355
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/245
(Vettikavala)
|
1613011006NRG24260520230242233
|
26/05/2023
|
srevally
|
1613011006WL010158
|
srevally
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986514360
|
|
SREEVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/268
(Vettikavala)
|
1613011006NRG24260520230242234
|
26/05/2023
|
Siji S
|
1613011006WL010158
|
Siji S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986514356
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG24260520230242222
|
26/05/2023
|
vasanthakumary
|
1613011006WL010158
|
vasanthakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986514349
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/301
(Vettikavala)
|
1613011006NRG24260520230242223
|
26/05/2023
|
ganashen
|
1613011006WL010158
|
ganashen
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986514343
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG24260520230242224
|
26/05/2023
|
mohanan Pillai
|
1613011006WL010158
|
mohanan Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986514354
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/53
(Vettikavala)
|
1613011006NRG24260520230242225
|
26/05/2023
|
Renuka
|
1613011006WL010158
|
Renuka
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986514346
|
|
RENUKA R
|
HDFC BANK LTD(607152)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/137
(Vettikavala)
|
1613011006NRG24260520230242226
|
26/05/2023
|
Podiyan
|
1613011006WL010158
|
Podiyan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986514347
|
|
PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/152
(Vettikavala)
|
1613011006NRG24260520230242228
|
26/05/2023
|
CHANDRAMATHY AMMA
|
1613011006WL010158
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
31/05/2023
|
|
1986514342
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/216
(Vettikavala)
|
1613011006NRG24260520230242232
|
26/05/2023
|
radha
|
1613011006WL010158
|
radha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986514345
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/306
(Vettikavala)
|
1613011006NRG24260520230242235
|
26/05/2023
|
Mani
|
1613011006WL010158
|
Mani
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986514341
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/31
(Vettikavala)
|
1613011006NRG24260520230242236
|
26/05/2023
|
SARASAMMA T
|
1613011006WL010158
|
SARASAMMA T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986514352
|
|
SARASAMMA T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG24260520230242237
|
26/05/2023
|
James
|
1613011006WL010158
|
James
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1986514348
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/38
(Vettikavala)
|
1613011006NRG24260520230242239
|
26/05/2023
|
VIMALA E
|
1613011006WL010158
|
VIMALA E
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986514351
|
|
VIMALA E
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG24260520230242240
|
26/05/2023
|
GRACY D
|
1613011006WL010158
|
GRACY D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986514350
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/89
(Vettikavala)
|
1613011006NRG24260520230242241
|
26/05/2023
|
SUMANGALA
|
1613011006WL010158
|
SUMANGALA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986514353
|
|
SUKANYA YESODHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG24260520230242242
|
26/05/2023
|
MARIYAKUTTY
|
1613011006WL010158
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1986514344
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|