|
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)
|
1613011006NRG24300520230271564
|
31/05/2023
|
Mani
|
1613011006WL011270
|
Mani
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387255091
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/402
(Vettikavala)
|
1613011006NRG24300520230271568
|
31/05/2023
|
baiju
|
1613011006WL011270
|
baiju
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387255092
|
|
Mr. G BAIJU
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/433
(Vettikavala)
|
1613011006NRG24300520230271570
|
31/05/2023
|
Surendran G
|
1613011006WL011270
|
Surendran G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387255089
|
|
Mr. G Surendran G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/105
(Vettikavala)
|
1613011006NRG24300520230271550
|
31/05/2023
|
Vijayalekshmi
|
1613011006WL011270
|
Vijayalekshmi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387255065
|
|
VIJAYALEKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/108
(Vettikavala)
|
1613011006NRG24300520230271551
|
31/05/2023
|
SANTHAMMA D
|
1613011006WL011270
|
SANTHAMMA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387255069
|
|
SANTHAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/112
(Vettikavala)
|
1613011006NRG24300520230271552
|
31/05/2023
|
THANKAMANIAMMA B
|
1613011006WL011270
|
THANKAMANIAMMA B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387255083
|
|
THANKAMANIAMMA B
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/115
(Vettikavala)
|
1613011006NRG24300520230271553
|
31/05/2023
|
LEELAMONY AMMA
|
1613011006WL011270
|
LEELAMONY AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387255084
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/116
(Vettikavala)
|
1613011006NRG24300520230271554
|
31/05/2023
|
G RADHAMONY
|
1613011006WL011270
|
G RADHAMONY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387255070
|
|
RADHAMANI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/117
(Vettikavala)
|
1613011006NRG24300520230271555
|
31/05/2023
|
NISHA K
|
1613011006WL011270
|
NISHA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387255085
|
|
NISHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/245
(Vettikavala)
|
1613011006NRG24300520230271557
|
31/05/2023
|
Anitha
|
1613011006WL011270
|
Anitha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387255077
|
|
ANITHA KUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/25
(Vettikavala)
|
1613011006NRG24300520230271559
|
31/05/2023
|
LATHAKUMARY L
|
1613011006WL011270
|
LATHAKUMARY L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387255066
|
|
LATHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/252
(Vettikavala)
|
1613011006NRG24300520230271560
|
31/05/2023
|
Vasu
|
1613011006WL011270
|
Vasu
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387255088
|
|
VASUDEVAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/26
(Vettikavala)
|
1613011006NRG24300520230271561
|
31/05/2023
|
MOHAN DAS
|
1613011006WL011270
|
MOHAN DAS
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387255080
|
|
MOHANDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/314
(Vettikavala)
|
1613011006NRG24300520230271562
|
31/05/2023
|
RACHEL
|
1613011006WL011270
|
RACHEL
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387255081
|
|
RAICHAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/348
(Vettikavala)
|
1613011006NRG24300520230271563
|
31/05/2023
|
Babu
|
1613011006WL011270
|
Babu
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/06/2023
|
|
2387255082
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/38
(Vettikavala)
|
1613011006NRG24300520230271565
|
31/05/2023
|
VIJAYAMMA
|
1613011006WL011270
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387255071
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24300520230271566
|
31/05/2023
|
thankamaniamma
|
1613011006WL011270
|
thankamaniamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387255079
|
|
THANKAMANIAMMA R .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/41
(Vettikavala)
|
1613011006NRG24300520230271569
|
31/05/2023
|
RADHAMANI V
|
1613011006WL011270
|
RADHAMANI V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387255068
|
|
RADHAMANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/54
(Vettikavala)
|
1613011006NRG24300520230271571
|
31/05/2023
|
LATHIKA N
|
1613011006WL011270
|
LATHIKA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387255067
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/56
(Vettikavala)
|
1613011006NRG24300520230271572
|
31/05/2023
|
AMBIKADEVI K
|
1613011006WL011270
|
AMBIKADEVI K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387255064
|
|
AMBIKADEVI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/63
(Vettikavala)
|
1613011006NRG24300520230271573
|
31/05/2023
|
PRASANNAKUMARI K
|
1613011006WL011270
|
PRASANNAKUMARI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387255072
|
|
PRASANNAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/67
(Vettikavala)
|
1613011006NRG24300520230271574
|
31/05/2023
|
RADHAMANI AMMA
|
1613011006WL011270
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387255073
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/70
(Vettikavala)
|
1613011006NRG24300520230271575
|
31/05/2023
|
USHA KUMARI
|
1613011006WL011270
|
USHA KUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387255074
|
|
USHA KUMARI B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/72
(Vettikavala)
|
1613011006NRG24300520230271576
|
31/05/2023
|
ASHA S
|
1613011006WL011270
|
ASHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387255078
|
|
ASHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/791
(Vettikavala)
|
1613011006NRG24300520230271578
|
31/05/2023
|
PRASANTHI S
|
1613011006WL011270
|
PRASANTHI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387255076
|
|
PRASANTHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/82
(Vettikavala)
|
1613011006NRG24300520230271579
|
31/05/2023
|
SOBHANA N
|
1613011006WL011270
|
SOBHANA N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387255062
|
|
SOBHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-003/86
(Vettikavala)
|
1613011006NRG24300520230271580
|
31/05/2023
|
SREEKALA K
|
1613011006WL011270
|
SREEKALA K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387255063
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-003/90
(Vettikavala)
|
1613011006NRG24300520230271581
|
31/05/2023
|
KUMARI C
|
1613011006WL011270
|
KUMARI C
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387255075
|
|
KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/93
(Vettikavala)
|
1613011006NRG24300520230271582
|
31/05/2023
|
Prasanna.O
|
1613011006WL011270
|
Prasanna.O
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387255086
|
|
PRASANNAKUMARY O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/246
(Vettikavala)
|
1613011006NRG24300520230271558
|
31/05/2023
|
Usha
|
1613011006WL011270
|
Usha
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2387255087
|
|
USHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-003/393
(Vettikavala)
|
1613011006NRG24300520230271567
|
31/05/2023
|
vijayachandran Pillai
|
1613011006WL011270
|
vijayachandran Pillai
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387255090
|
|
VIJAYACHANDRAN PILLAI P .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|