|
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-13-011-006-003/100
(Vettikavala)
|
1613011006NRG23021120220984814
|
04/11/2022
|
VIJAYAMMA P G
|
1613011006WL046995
|
VIJAYAMMA P G
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954398
|
|
VIJAYAMMA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/102
(Vettikavala)
|
1613011006NRG23021120220984815
|
04/11/2022
|
SUJATHA K
|
1613011006WL046995
|
SUJATHA K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193954402
|
|
SUJATHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG23021120220984816
|
04/11/2022
|
Vijayalekshmi
|
1613011006WL046995
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954375
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG23021120220984817
|
04/11/2022
|
SANTHAMMA D
|
1613011006WL046995
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954388
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/110
(Vettikavala)
|
1613011006NRG23021120220984818
|
04/11/2022
|
P V BEENA
|
1613011006WL046995
|
P V BEENA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954401
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG23021120220984819
|
04/11/2022
|
THANKAMANIAMMA B
|
1613011006WL046995
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954406
|
|
THANKAMANIAMMA B
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG23021120220984820
|
04/11/2022
|
LEELAMONY AMMA
|
1613011006WL046995
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954405
|
|
LEELAMONY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG23021120220984821
|
04/11/2022
|
G RADHAMONY
|
1613011006WL046995
|
G RADHAMONY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954403
|
|
G RADHAMONY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG23021120220984822
|
04/11/2022
|
NISHA K
|
1613011006WL046995
|
NISHA K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193954404
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/122
(Vettikavala)
|
1613011006NRG23021120220984823
|
04/11/2022
|
RATHNAVATHI S
|
1613011006WL046995
|
RATHNAVATHI S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954389
|
|
RATHNAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG23021120220984824
|
04/11/2022
|
Vibhavathyamma
|
1613011006WL046995
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954370
|
|
Mrs. Vibhavathi Amma
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG23021120220984826
|
04/11/2022
|
Sheeba Das
|
1613011006WL046995
|
Sheeba Das
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193954382
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG23021120220984827
|
04/11/2022
|
Sindhu S
|
1613011006WL046995
|
Sindhu S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954372
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG23021120220984828
|
04/11/2022
|
SINDHU
|
1613011006WL046995
|
SINDHU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954373
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG23021120220984830
|
04/11/2022
|
Anitha
|
1613011006WL046995
|
Anitha
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954387
|
|
Anitha
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG23021120220984832
|
04/11/2022
|
LATHAKUMARY L
|
1613011006WL046995
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954376
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG23021120220984833
|
04/11/2022
|
Vasu
|
1613011006WL046995
|
Vasu
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193954363
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG23021120220984834
|
04/11/2022
|
Subhadra
|
1613011006WL046995
|
Subhadra
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954386
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/28
(Vettikavala)
|
1613011006NRG23021120220984836
|
04/11/2022
|
KANAKAMMA
|
1613011006WL046995
|
KANAKAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193954378
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG23021120220984839
|
04/11/2022
|
VIJAYAMMA
|
1613011006WL046995
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954385
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG23021120220984845
|
04/11/2022
|
RADHAMANI V
|
1613011006WL046995
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954380
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG23021120220984848
|
04/11/2022
|
Sudha S
|
1613011006WL046995
|
Sudha S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954371
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG23021120220984849
|
04/11/2022
|
RENJINI
|
1613011006WL046995
|
RENJINI
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193954384
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/47
(Vettikavala)
|
1613011006NRG23021120220984850
|
04/11/2022
|
RADHAMANI
|
1613011006WL046995
|
RADHAMANI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954390
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/51
(Vettikavala)
|
1613011006NRG23021120220984851
|
04/11/2022
|
LALITHA K
|
1613011006WL046995
|
LALITHA K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954407
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG23021120220984852
|
04/11/2022
|
LATHIKA N
|
1613011006WL046995
|
LATHIKA N
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954377
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG23021120220984853
|
04/11/2022
|
AMBIKADEVI K
|
1613011006WL046995
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954374
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/57
(Vettikavala)
|
1613011006NRG23021120220984854
|
04/11/2022
|
S.SARALA
|
1613011006WL046995
|
S.SARALA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954369
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG23021120220984855
|
04/11/2022
|
BHAVANI AMMA K
|
1613011006WL046995
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954383
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG23021120220984856
|
04/11/2022
|
SARASWATHY G
|
1613011006WL046995
|
SARASWATHY G
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193954397
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG23021120220984857
|
04/11/2022
|
PRASANNAKUMARI K
|
1613011006WL046995
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954381
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG23021120220984858
|
04/11/2022
|
RADHAMANI AMMA
|
1613011006WL046995
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954400
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG23021120220984859
|
04/11/2022
|
USHA S
|
1613011006WL046995
|
USHA S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954394
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-003/71
(Vettikavala)
|
1613011006NRG23021120220984860
|
04/11/2022
|
SANTHAMMA G
|
1613011006WL046995
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954395
|
|
SANTHAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Vettikkavala
|
KL-13-011-006-003/76
(Vettikavala)
|
1613011006NRG23021120220984861
|
04/11/2022
|
SHEELA V
|
1613011006WL046995
|
SHEELA V
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193954368
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG23021120220984862
|
04/11/2022
|
LEELAMONYAMMA
|
1613011006WL046995
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193954379
|
|
LEELAMONYAMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Vettikkavala
|
KL-13-011-006-003/801
(Vettikavala)
|
1613011006NRG23021120220984863
|
04/11/2022
|
LEELALAMANY S
|
1613011006WL046995
|
LEELALAMANY S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193954362
|
|
LEELALAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG23021120220984864
|
04/11/2022
|
SOBHANA N
|
1613011006WL046995
|
SOBHANA N
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193954367
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-003/88
(Vettikavala)
|
1613011006NRG23021120220984865
|
04/11/2022
|
THANKAMMA SASI
|
1613011006WL046995
|
THANKAMMA SASI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193954393
|
|
Mrs. THANKAMMA K K
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG23021120220984866
|
04/11/2022
|
KUMARI C
|
1613011006WL046995
|
KUMARI C
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193954396
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG23021120220984867
|
04/11/2022
|
SUSEELA S
|
1613011006WL046995
|
SUSEELA S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193954392
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG23021120220984869
|
04/11/2022
|
SUSAMMA K
|
1613011006WL046995
|
SUSAMMA K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193954366
|
|
SUSAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG23021120220984870
|
04/11/2022
|
RADHAMANI P
|
1613011006WL046995
|
RADHAMANI P
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193954391
|
|
RADHAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG23021120220984871
|
04/11/2022
|
SUDHARMANY AMMA B
|
1613011006WL046995
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193954399
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG23021120220984831
|
04/11/2022
|
Usha
|
1613011006WL046995
|
Usha
|
00177
|
IOBA0003208
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193954364
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG23021120220984846
|
04/11/2022
|
RADHAMONI K
|
1613011006WL046995
|
RADHAMONI K
|
00177
|
IOBA0003208
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193954365
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74640
|
74640
|
|
|
|
|
|
|
|