|
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)
|
1613011006NRG24220520230211856
|
22/05/2023
|
asha S
|
1613011006WL008780
|
asha S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878086673
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24220520230211860
|
22/05/2023
|
Chembakakutty
|
1613011006WL008780
|
Chembakakutty
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086711
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24220520230211861
|
22/05/2023
|
leela
|
1613011006WL008780
|
leela
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878086710
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24220520230211864
|
22/05/2023
|
sujatha
|
1613011006WL008780
|
sujatha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086709
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/236
(Vettikavala)
|
1613011006NRG24220520230211849
|
22/05/2023
|
sreekala
|
1613011006WL008780
|
sreekala
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086708
|
|
Mrs. SREEKALA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG24220520230211834
|
22/05/2023
|
VIJAYAKUMARIAMMA
|
1613011006WL008780
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086699
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24220520230211835
|
22/05/2023
|
SUBHASHINI S
|
1613011006WL008780
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086693
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24220520230211836
|
22/05/2023
|
RUGMINI AMMA K
|
1613011006WL008780
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086698
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG24220520230211837
|
22/05/2023
|
jayakumar
|
1613011006WL008780
|
jayakumar
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878086674
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24220520230211838
|
22/05/2023
|
SUSEELA KUMARI T
|
1613011006WL008780
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086694
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24220520230211839
|
22/05/2023
|
Vasanthy Amma
|
1613011006WL008780
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086678
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24220520230211840
|
22/05/2023
|
KARTHYAYANI
|
1613011006WL008780
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086681
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24220520230211841
|
22/05/2023
|
Sheeba Mohan
|
1613011006WL008780
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086676
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/148
(Vettikavala)
|
1613011006NRG24220520230211842
|
22/05/2023
|
SREEJITH
|
1613011006WL008780
|
SREEJITH
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/05/2023
|
|
1878086679
|
|
SREEJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24220520230211843
|
22/05/2023
|
SUNITHA KUMARY
|
1613011006WL008780
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086688
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24220520230211845
|
22/05/2023
|
Sindhu
|
1613011006WL008780
|
Sindhu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086675
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG24220520230211846
|
22/05/2023
|
kuttan
|
1613011006WL008780
|
kuttan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086685
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24220520230211847
|
22/05/2023
|
Chellappan
|
1613011006WL008780
|
Chellappan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878086690
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/237
(Vettikavala)
|
1613011006NRG24220520230211850
|
22/05/2023
|
Bindhu R
|
1613011006WL008780
|
Bindhu R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878086683
|
|
BINDU R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24220520230211852
|
22/05/2023
|
shala
|
1613011006WL008780
|
shala
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086691
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24220520230211853
|
22/05/2023
|
chandren Pillai
|
1613011006WL008780
|
chandren Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086702
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24220520230211854
|
22/05/2023
|
REJITHA V
|
1613011006WL008780
|
REJITHA V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086687
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/30
(Vettikavala)
|
1613011006NRG24220520230211855
|
22/05/2023
|
LATHA KUMARI S
|
1613011006WL008780
|
LATHA KUMARI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878086701
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24220520230211857
|
22/05/2023
|
SREEDEVI R
|
1613011006WL008780
|
SREEDEVI R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/05/2023
|
|
1878086684
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG24220520230211858
|
22/05/2023
|
Sujatha
|
1613011006WL008780
|
Sujatha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878086707
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG24220520230211863
|
22/05/2023
|
sarala
|
1613011006WL008780
|
sarala
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1878086677
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG24220520230211865
|
22/05/2023
|
RADHAMANI
|
1613011006WL008780
|
RADHAMANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086700
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG24220520230211866
|
22/05/2023
|
REMA DEVI
|
1613011006WL008780
|
REMA DEVI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878086689
|
|
P J REMADEVI
|
HDFC BANK LTD(607152)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG24220520230211867
|
22/05/2023
|
K.RAJAN NAIR
|
1613011006WL008780
|
K.RAJAN NAIR
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086680
|
|
Mr. RAJAN NAIR K
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG24220520230211868
|
22/05/2023
|
SARALADEVI M
|
1613011006WL008780
|
SARALADEVI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086686
|
|
SARALADEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24220520230211869
|
22/05/2023
|
SHINI REJI
|
1613011006WL008780
|
SHINI REJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086697
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24220520230211870
|
22/05/2023
|
MIJIMOL
|
1613011006WL008780
|
MIJIMOL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086695
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24220520230211871
|
22/05/2023
|
GEETHAKUMARY
|
1613011006WL008780
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086692
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG24220520230211873
|
22/05/2023
|
KUTTY AMMA J
|
1613011006WL008780
|
KUTTY AMMA J
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086696
|
|
MRS KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG24220520230211872
|
22/05/2023
|
S RAMACHANDRAN PILLA
|
1613011006WL008780
|
S RAMACHANDRAN PILLA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086682
|
|
S RAMACHANDRAN PILLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24220520230211848
|
22/05/2023
|
SIVADASAN PILLAI
|
1613011006WL008780
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086705
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG24220520230211862
|
22/05/2023
|
Maya
|
1613011006WL008780
|
Maya
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1878086706
|
|
Mrs. MAYA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24220520230211851
|
22/05/2023
|
Vijitha
|
1613011006WL008780
|
Vijitha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
26/05/2023
|
|
1878086704
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-005/343
(Vettikavala)
|
1613011006NRG24220520230211859
|
22/05/2023
|
kala
|
1613011006WL008780
|
kala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
26/05/2023
|
|
1878086703
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|