|
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-13-011-006-003/373
(Vettikavala)
|
1613011006NRG24270620230455635
|
27/06/2023
|
Mani
|
1613011006WL018979
|
Mani
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986271158
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24270620230455639
|
27/06/2023
|
baiju
|
1613011006WL018979
|
baiju
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986271159
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24270620230455641
|
27/06/2023
|
Surendran G
|
1613011006WL018979
|
Surendran G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986271160
|
|
Mr. G Surendran G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24270620230455620
|
27/06/2023
|
Vijayalekshmi
|
1613011006WL018979
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271135
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24270620230455621
|
27/06/2023
|
SANTHAMMA D
|
1613011006WL018979
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271145
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/111
(Vettikavala)
|
1613011006NRG24270620230455622
|
27/06/2023
|
SUMA S
|
1613011006WL018979
|
SUMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986271150
|
|
MRS.SUMA S. PH.NO.2403944
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24270620230455623
|
27/06/2023
|
THANKAMANIAMMA B
|
1613011006WL018979
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271154
|
|
THANKAMANIAMMA B
|
DHANALAXMI BANK(607239)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24270620230455624
|
27/06/2023
|
LEELAMONY AMMA
|
1613011006WL018979
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271153
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24270620230455625
|
27/06/2023
|
G RADHAMONY
|
1613011006WL018979
|
G RADHAMONY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271151
|
|
RADHAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24270620230455626
|
27/06/2023
|
NISHA K
|
1613011006WL018979
|
NISHA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271152
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24270620230455629
|
27/06/2023
|
Anitha
|
1613011006WL018979
|
Anitha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271163
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24270620230455631
|
27/06/2023
|
LATHAKUMARY L
|
1613011006WL018979
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271136
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24270620230455632
|
27/06/2023
|
Vasu
|
1613011006WL018979
|
Vasu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986271155
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/26
(Vettikavala)
|
1613011006NRG24270620230455633
|
27/06/2023
|
MOHAN DAS
|
1613011006WL018979
|
MOHAN DAS
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986271143
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/348
(Vettikavala)
|
1613011006NRG24270620230455634
|
27/06/2023
|
Babu
|
1613011006WL018979
|
Babu
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986271144
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24270620230455636
|
27/06/2023
|
VIJAYAMMA
|
1613011006WL018979
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271142
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24270620230455637
|
27/06/2023
|
thankamaniamma
|
1613011006WL018979
|
thankamaniamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271162
|
|
THANKAMANIAMMA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24270620230455640
|
27/06/2023
|
RADHAMANI V
|
1613011006WL018979
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271138
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24270620230455642
|
27/06/2023
|
LATHIKA N
|
1613011006WL018979
|
LATHIKA N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271137
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24270620230455643
|
27/06/2023
|
AMBIKADEVI K
|
1613011006WL018979
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986271134
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24270620230455644
|
27/06/2023
|
PRASANNAKUMARI K
|
1613011006WL018979
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986271139
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24270620230455645
|
27/06/2023
|
RADHAMANI AMMA
|
1613011006WL018979
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271149
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24270620230455646
|
27/06/2023
|
USHA KUMARI
|
1613011006WL018979
|
USHA KUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986271147
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/72
(Vettikavala)
|
1613011006NRG24270620230455647
|
27/06/2023
|
ASHA S
|
1613011006WL018979
|
ASHA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986271161
|
|
ASHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/790
(Vettikavala)
|
1613011006NRG24270620230455648
|
27/06/2023
|
Maya
|
1613011006WL018979
|
Maya
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271140
|
|
MAYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24270620230455649
|
27/06/2023
|
PRASANTHI S
|
1613011006WL018979
|
PRASANTHI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986271141
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24270620230455650
|
27/06/2023
|
SOBHANA N
|
1613011006WL018979
|
SOBHANA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986271132
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24270620230455651
|
27/06/2023
|
SREEKALA K
|
1613011006WL018979
|
SREEKALA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986271133
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24270620230455652
|
27/06/2023
|
KUMARI C
|
1613011006WL018979
|
KUMARI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986271148
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/96
(Vettikavala)
|
1613011006NRG24270620230455653
|
27/06/2023
|
RADHAMANI P
|
1613011006WL018979
|
RADHAMANI P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271146
|
|
RADHAMONY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24270620230455630
|
27/06/2023
|
Usha
|
1613011006WL018979
|
Usha
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986271156
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24270620230455638
|
27/06/2023
|
vijayachandran Pillai
|
1613011006WL018979
|
vijayachandran Pillai
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986271157
|
|
VIJAYACHANDRAN PILLAI P .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|