|
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-13-011-006-003/341
(Vettikavala)
|
1613011006NRG24290520230262375
|
29/05/2023
|
Vishnu Priya
|
1613011006WL010885
|
Vishnu Priya
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926757
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/405
(Vettikavala)
|
1613011006NRG24290520230262378
|
29/05/2023
|
mani
|
1613011006WL010885
|
mani
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926755
|
|
Mrs. MANI P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/408
(Vettikavala)
|
1613011006NRG24290520230262379
|
29/05/2023
|
Thankappan
|
1613011006WL010885
|
Thankappan
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926756
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/100
(Vettikavala)
|
1613011006NRG24290520230262371
|
29/05/2023
|
VIJAYAMMA P G
|
1613011006WL010885
|
VIJAYAMMA P G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926751
|
|
VIJAYAMMA P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG24290520230262372
|
29/05/2023
|
anitha
|
1613011006WL010885
|
anitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926740
|
|
ANITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG24290520230262373
|
29/05/2023
|
Saradha
|
1613011006WL010885
|
Saradha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926739
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/28
(Vettikavala)
|
1613011006NRG24290520230262374
|
29/05/2023
|
KANAKAMMA
|
1613011006WL010885
|
KANAKAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926741
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/371
(Vettikavala)
|
1613011006NRG24290520230262376
|
29/05/2023
|
Beena
|
1613011006WL010885
|
Beena
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926744
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/47
(Vettikavala)
|
1613011006NRG24290520230262381
|
29/05/2023
|
RADHAMANI
|
1613011006WL010885
|
RADHAMANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926746
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG24290520230262382
|
29/05/2023
|
BHAVANI AMMA K
|
1613011006WL010885
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926743
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24290520230262383
|
29/05/2023
|
SARASWATHY G
|
1613011006WL010885
|
SARASWATHY G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926750
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG24290520230262384
|
29/05/2023
|
USHA S
|
1613011006WL010885
|
USHA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926748
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/71
(Vettikavala)
|
1613011006NRG24290520230262385
|
29/05/2023
|
SANTHAMMA G
|
1613011006WL010885
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926749
|
|
SANTHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/75
(Vettikavala)
|
1613011006NRG24290520230262386
|
29/05/2023
|
SREEKALA K
|
1613011006WL010885
|
SREEKALA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926737
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG24290520230262387
|
29/05/2023
|
LEELAMONYAMMA
|
1613011006WL010885
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926742
|
|
LEELAMONYAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/822
(Vettikavala)
|
1613011006NRG24290520230262388
|
29/05/2023
|
leela
|
1613011006WL010885
|
leela
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926745
|
|
LEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG24290520230262389
|
29/05/2023
|
SUSEELA S
|
1613011006WL010885
|
SUSEELA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/06/2023
|
|
2001926747
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/94
(Vettikavala)
|
1613011006NRG24290520230262390
|
29/05/2023
|
RADHAMANY L
|
1613011006WL010885
|
RADHAMANY L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926753
|
|
RADHAMANY L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG24290520230262391
|
29/05/2023
|
alexander
|
1613011006WL010885
|
alexander
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926754
|
|
ALEXANDER .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG24290520230262392
|
29/05/2023
|
SUSAMMA K
|
1613011006WL010885
|
SUSAMMA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
2001926736
|
|
SUSAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG24290520230262393
|
29/05/2023
|
SUDHARMANY AMMA B
|
1613011006WL010885
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
2001926752
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/102
(Vettikavala)
|
1613011006NRG24290520230262394
|
29/05/2023
|
LATHA MADHU
|
1613011006WL010885
|
LATHA MADHU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
2001926738
|
|
MRS LATHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|