|
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)
|
1613011006NRG24260920231056070
|
26/09/2023
|
asha S
|
1613011006WL043769
|
asha S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008362
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24260920231056073
|
26/09/2023
|
Chembakakutty
|
1613011006WL043769
|
Chembakakutty
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008398
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24260920231056074
|
26/09/2023
|
leela
|
1613011006WL043769
|
leela
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281008397
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24260920231056077
|
26/09/2023
|
sujatha
|
1613011006WL043769
|
sujatha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008396
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/236
(Vettikavala)
|
1613011006NRG24260920231056066
|
26/09/2023
|
sreekala
|
1613011006WL043769
|
sreekala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008395
|
|
Mrs. SREEKALA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG24260920231056049
|
26/09/2023
|
VIJAYAKUMARIAMMA
|
1613011006WL043769
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008384
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24260920231056050
|
26/09/2023
|
SUBHASHINI S
|
1613011006WL043769
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008385
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24260920231056051
|
26/09/2023
|
RUGMINI AMMA K
|
1613011006WL043769
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008386
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG24260920231056052
|
26/09/2023
|
jayakumar
|
1613011006WL043769
|
jayakumar
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008363
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG24260920231056053
|
26/09/2023
|
VIJAYASREE S
|
1613011006WL043769
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008375
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24260920231056054
|
26/09/2023
|
SUSEELA KUMARI T
|
1613011006WL043769
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008387
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG24260920231056055
|
26/09/2023
|
THANKAMANI A
|
1613011006WL043769
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008388
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24260920231056056
|
26/09/2023
|
Vasanthy Amma
|
1613011006WL043769
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008368
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24260920231056057
|
26/09/2023
|
KARTHYAYANI
|
1613011006WL043769
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008371
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24260920231056058
|
26/09/2023
|
Sheeba Mohan
|
1613011006WL043769
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008366
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/148
(Vettikavala)
|
1613011006NRG24260920231056059
|
26/09/2023
|
SREEJITH
|
1613011006WL043769
|
SREEJITH
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281008369
|
|
SREEJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24260920231056060
|
26/09/2023
|
SUNITHA KUMARY
|
1613011006WL043769
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008380
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/174
(Vettikavala)
|
1613011006NRG24260920231056061
|
26/09/2023
|
LEEJAKUMARI
|
1613011006WL043769
|
LEEJAKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008373
|
|
LIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24260920231056062
|
26/09/2023
|
Sindhu
|
1613011006WL043769
|
Sindhu
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008365
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG24260920231056063
|
26/09/2023
|
kuttan
|
1613011006WL043769
|
kuttan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008376
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24260920231056064
|
26/09/2023
|
Chellappan
|
1613011006WL043769
|
Chellappan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008382
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24260920231056068
|
26/09/2023
|
shala
|
1613011006WL043769
|
shala
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008383
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24260920231056069
|
26/09/2023
|
REJITHA V
|
1613011006WL043769
|
REJITHA V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008378
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24260920231056071
|
26/09/2023
|
SREEDEVI R
|
1613011006WL043769
|
SREEDEVI R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281008374
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG24260920231056072
|
26/09/2023
|
Sujatha
|
1613011006WL043769
|
Sujatha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008364
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG24260920231056076
|
26/09/2023
|
sarala
|
1613011006WL043769
|
sarala
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008367
|
|
SARALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG24260920231056078
|
26/09/2023
|
RADHAMANI
|
1613011006WL043769
|
RADHAMANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008389
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG24260920231056079
|
26/09/2023
|
REMA DEVI
|
1613011006WL043769
|
REMA DEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008381
|
|
P J REMADEVI
|
HDFC BANK LTD(607152)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG24260920231056080
|
26/09/2023
|
K.RAJAN NAIR
|
1613011006WL043769
|
K.RAJAN NAIR
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008370
|
|
Mr. RAJAN NAIR K
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG24260920231056081
|
26/09/2023
|
SARALADEVI M
|
1613011006WL043769
|
SARALADEVI M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008377
|
|
SARALADEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24260920231056082
|
26/09/2023
|
SHINI REJI
|
1613011006WL043769
|
SHINI REJI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008390
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24260920231056083
|
26/09/2023
|
MIJIMOL
|
1613011006WL043769
|
MIJIMOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008391
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24260920231056084
|
26/09/2023
|
GEETHAKUMARY
|
1613011006WL043769
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008393
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG24260920231056086
|
26/09/2023
|
KUTTY AMMA J
|
1613011006WL043769
|
KUTTY AMMA J
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281008392
|
|
MRS KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG24260920231056085
|
26/09/2023
|
S RAMACHANDRAN PILLA
|
1613011006WL043769
|
S RAMACHANDRAN PILLA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008372
|
|
S RAMACHANDRAN PILLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-005/82
(Vettikavala)
|
1613011006NRG24260920231056087
|
26/09/2023
|
Ambily
|
1613011006WL043769
|
Ambily
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281008379
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24260920231056065
|
26/09/2023
|
SIVADASAN PILLAI
|
1613011006WL043769
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281008394
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG24260920231056075
|
26/09/2023
|
Maya
|
1613011006WL043769
|
Maya
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281008400
|
|
MAYA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24260920231056067
|
26/09/2023
|
Vijitha
|
1613011006WL043769
|
Vijitha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7281008399
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|