|
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-13-011-006-004/290
(Vettikavala)
|
1613011006NRG23160320232129836
|
16/03/2023
|
Rojith
|
1613011006WL083088
|
Rojith
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272423408
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG23160320232129825
|
16/03/2023
|
Anitha B
|
1613011006WL083088
|
Anitha B
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423386
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/105
(Vettikavala)
|
1613011006NRG23160320232129826
|
16/03/2023
|
MANIYAMMA S
|
1613011006WL083088
|
MANIYAMMA S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423399
|
|
MANIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG23160320232129827
|
16/03/2023
|
ARAVINDAKSHAN S
|
1613011006WL083088
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272423405
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG23160320232129828
|
16/03/2023
|
USHA S
|
1613011006WL083088
|
USHA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272423392
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG23160320232129829
|
16/03/2023
|
VIJAYAMMA
|
1613011006WL083088
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423400
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG23160320232129831
|
16/03/2023
|
Sugathan
|
1613011006WL083088
|
Sugathan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272423390
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG23160320232129832
|
16/03/2023
|
BABY
|
1613011006WL083088
|
BABY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423391
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG23160320232129834
|
16/03/2023
|
Vidhya T.I
|
1613011006WL083088
|
Vidhya T.I
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423411
|
|
Vidhya T.I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG23160320232129835
|
16/03/2023
|
RAJI T
|
1613011006WL083088
|
RAJI T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272423412
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/332
(Vettikavala)
|
1613011006NRG23160320232129837
|
16/03/2023
|
Sathibai
|
1613011006WL083088
|
Sathibai
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272423388
|
|
SATHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/343
(Vettikavala)
|
1613011006NRG23160320232129838
|
16/03/2023
|
Shylaja
|
1613011006WL083088
|
Shylaja
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272423397
|
|
SHYLAJA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG23160320232129839
|
16/03/2023
|
Babu
|
1613011006WL083088
|
Babu
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423398
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/395
(Vettikavala)
|
1613011006NRG23160320232129840
|
16/03/2023
|
pushpaja
|
1613011006WL083088
|
pushpaja
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423395
|
|
PUSHPAJA C .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/42
(Vettikavala)
|
1613011006NRG23160320232129841
|
16/03/2023
|
AMBI K
|
1613011006WL083088
|
AMBI K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272423387
|
|
AMBI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG23160320232129842
|
16/03/2023
|
Mani
|
1613011006WL083088
|
Mani
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272423394
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/436
(Vettikavala)
|
1613011006NRG23160320232129843
|
16/03/2023
|
Parukutty
|
1613011006WL083088
|
Parukutty
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272423396
|
|
PARUKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG23160320232129845
|
16/03/2023
|
sasidharen Achary
|
1613011006WL083088
|
sasidharen Achary
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423385
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG23160320232129846
|
16/03/2023
|
VASAVAN K
|
1613011006WL083088
|
VASAVAN K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423389
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG23160320232129848
|
16/03/2023
|
ASWATHY K
|
1613011006WL083088
|
ASWATHY K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272423403
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG23160320232129849
|
16/03/2023
|
GEETHAKUMARI M
|
1613011006WL083088
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272423402
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG23160320232129851
|
16/03/2023
|
BIJU P
|
1613011006WL083088
|
BIJU P
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272423404
|
|
BIJU P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG23160320232129852
|
16/03/2023
|
VALSALA S
|
1613011006WL083088
|
VALSALA S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272423401
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG23160320232129853
|
16/03/2023
|
Nandhini
|
1613011006WL083088
|
Nandhini
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272423393
|
|
NANDINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34210
|
34210
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG23160320232129833
|
16/03/2023
|
Ajitha A
|
1613011006WL083088
|
Ajitha A
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272423407
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/451
(Vettikavala)
|
1613011006NRG23160320232129844
|
16/03/2023
|
renji rajan
|
1613011006WL083088
|
renji rajan
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272423406
|
|
Ms. RENI RAJAN
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG23160320232129850
|
16/03/2023
|
Kuttiyamma
|
1613011006WL083088
|
Kuttiyamma
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272423409
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/779
(Vettikavala)
|
1613011006NRG23160320232129847
|
16/03/2023
|
GIRIJA KUMARI
|
1613011006WL083088
|
GIRIJA KUMARI
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272423410
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41674
|
41674
|
|
|
|
|
|
|
|