|
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)
|
1613011006NRG24290620230460660
|
30/06/2023
|
Omana S
|
1613011006WL019241
|
Omana S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284450787
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/192
(Vettikavala)
|
1613011006NRG24290620230460669
|
30/06/2023
|
ARCHANA
|
1613011006WL019241
|
ARCHANA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284450806
|
|
Mrs. ARCHANA SAMKUTTY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/202
(Vettikavala)
|
1613011006NRG24290620230460670
|
30/06/2023
|
Mani K
|
1613011006WL019241
|
Mani K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284450788
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/214
(Vettikavala)
|
1613011006NRG24290620230460671
|
30/06/2023
|
Chandrika C
|
1613011006WL019241
|
Chandrika C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284450804
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/268
(Vettikavala)
|
1613011006NRG24290620230460674
|
30/06/2023
|
Aneesh
|
1613011006WL019241
|
Aneesh
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284450807
|
|
Mr. ANEESH P P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/268
(Vettikavala)
|
1613011006NRG24290620230460673
|
30/06/2023
|
Siji S
|
1613011006WL019241
|
Siji S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284450805
|
|
Mrs. SIJI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/185
(Vettikavala)
|
1613011006NRG24290620230460661
|
30/06/2023
|
Latha Madhusoodhanan
|
1613011006WL019241
|
Latha Madhusoodhanan
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284450789
|
|
LALITHA MADHUSUDANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG24290620230460662
|
30/06/2023
|
vasanthakumary
|
1613011006WL019241
|
vasanthakumary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284450797
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/301
(Vettikavala)
|
1613011006NRG24290620230460663
|
30/06/2023
|
ganashen
|
1613011006WL019241
|
ganashen
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284450792
|
|
GANESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG24290620230460664
|
30/06/2023
|
mohanan Pillai
|
1613011006WL019241
|
mohanan Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284450802
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/137
(Vettikavala)
|
1613011006NRG24290620230460666
|
30/06/2023
|
Podiyan
|
1613011006WL019241
|
Podiyan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284450795
|
|
PODIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/152
(Vettikavala)
|
1613011006NRG24290620230460668
|
30/06/2023
|
CHANDRAMATHY AMMA
|
1613011006WL019241
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284450791
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/216
(Vettikavala)
|
1613011006NRG24290620230460672
|
30/06/2023
|
radha
|
1613011006WL019241
|
radha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284450794
|
|
MRS RADHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/30
(Vettikavala)
|
1613011006NRG24290620230460675
|
30/06/2023
|
LATHA KUMARI S
|
1613011006WL019241
|
LATHA KUMARI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284450800
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/306
(Vettikavala)
|
1613011006NRG24290620230460676
|
30/06/2023
|
Mani
|
1613011006WL019241
|
Mani
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284450790
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG24290620230460677
|
30/06/2023
|
James
|
1613011006WL019241
|
James
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284450796
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/38
(Vettikavala)
|
1613011006NRG24290620230460679
|
30/06/2023
|
VIMALA E
|
1613011006WL019241
|
VIMALA E
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284450799
|
|
VIMALA E
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG24290620230460680
|
30/06/2023
|
GRACY D
|
1613011006WL019241
|
GRACY D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284450798
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/89
(Vettikavala)
|
1613011006NRG24290620230460681
|
30/06/2023
|
SUMANGALA
|
1613011006WL019241
|
SUMANGALA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284450801
|
|
SUKANYA YESODHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG24290620230460682
|
30/06/2023
|
MARIYAKUTTY
|
1613011006WL019241
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/07/2023
|
|
3284450793
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/129
(Vettikavala)
|
1613011006NRG24290620230460665
|
30/06/2023
|
Prabha
|
1613011006WL019241
|
Prabha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284450803
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|