|
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-13-011-006-004/603
(Vettikavala)
|
1613011006NRG24220620230415226
|
24/06/2023
|
Suja
|
1613011006WL017346
|
Suja
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865545162
|
|
SUJA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/344
(Vettikavala)
|
1613011006NRG24220620230415220
|
24/06/2023
|
Suma
|
1613011006WL017346
|
Suma
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865545163
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/290
(Vettikavala)
|
1613011006NRG24220620230415217
|
24/06/2023
|
Rojith
|
1613011006WL017346
|
Rojith
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545167
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG24220620230415205
|
24/06/2023
|
Anitha B
|
1613011006WL017346
|
Anitha B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545141
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/105
(Vettikavala)
|
1613011006NRG24220620230415206
|
24/06/2023
|
MANIYAMMA S
|
1613011006WL017346
|
MANIYAMMA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545157
|
|
MANIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG24220620230415207
|
24/06/2023
|
ARAVINDAKSHAN S
|
1613011006WL017346
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865545161
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/135
(Vettikavala)
|
1613011006NRG24220620230415208
|
24/06/2023
|
Priya
|
1613011006WL017346
|
Priya
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545149
|
|
PRIYA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG24220620230415209
|
24/06/2023
|
USHA S
|
1613011006WL017346
|
USHA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545150
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG24220620230415210
|
24/06/2023
|
VIJAYAMMA
|
1613011006WL017346
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545158
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG24220620230415211
|
24/06/2023
|
Sugathan
|
1613011006WL017346
|
Sugathan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545147
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24220620230415212
|
24/06/2023
|
BABY
|
1613011006WL017346
|
BABY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545148
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG24220620230415214
|
24/06/2023
|
Vidhya T.I
|
1613011006WL017346
|
Vidhya T.I
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545154
|
|
Vidhya T.I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG24220620230415215
|
24/06/2023
|
RAJI T
|
1613011006WL017346
|
RAJI T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865545153
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/279
(Vettikavala)
|
1613011006NRG24220620230415216
|
24/06/2023
|
Sheela
|
1613011006WL017346
|
Sheela
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545142
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/332
(Vettikavala)
|
1613011006NRG24220620230415219
|
24/06/2023
|
Sathibai
|
1613011006WL017346
|
Sathibai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545145
|
|
SATHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/395
(Vettikavala)
|
1613011006NRG24220620230415221
|
24/06/2023
|
pushpaja
|
1613011006WL017346
|
pushpaja
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545155
|
|
PUSHPAJA C .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/42
(Vettikavala)
|
1613011006NRG24220620230415222
|
24/06/2023
|
AMBI K
|
1613011006WL017346
|
AMBI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545144
|
|
AMBI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/436
(Vettikavala)
|
1613011006NRG24220620230415223
|
24/06/2023
|
Parukutty
|
1613011006WL017346
|
Parukutty
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865545156
|
|
PARUKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG24220620230415224
|
24/06/2023
|
sasidharen Achary
|
1613011006WL017346
|
sasidharen Achary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545140
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG24220620230415227
|
24/06/2023
|
VASAVAN K
|
1613011006WL017346
|
VASAVAN K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545146
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/69
(Vettikavala)
|
1613011006NRG24220620230415228
|
24/06/2023
|
USHAKUMARI
|
1613011006WL017346
|
USHAKUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865545143
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/77
(Vettikavala)
|
1613011006NRG24220620230415229
|
24/06/2023
|
AJITHA
|
1613011006WL017346
|
AJITHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545152
|
|
AJITHA RAJESH
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG24220620230415230
|
24/06/2023
|
ASWATHY K
|
1613011006WL017346
|
ASWATHY K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545160
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG24220620230415231
|
24/06/2023
|
GEETHAKUMARI M
|
1613011006WL017346
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865545159
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG24220620230415234
|
24/06/2023
|
Nandhini
|
1613011006WL017346
|
Nandhini
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865545151
|
|
NANDINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24220620230415213
|
24/06/2023
|
Ajitha A
|
1613011006WL017346
|
Ajitha A
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865545164
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG24220620230415232
|
24/06/2023
|
Kuttiyamma
|
1613011006WL017346
|
Kuttiyamma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865545165
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/847
(Vettikavala)
|
1613011006NRG24220620230415233
|
24/06/2023
|
Kamalamma
|
1613011006WL017346
|
Kamalamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865545166
|
|
KAMALAMMA P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|