|
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-13-011-006-003/325
(Vettikavala)
|
1613011006NRG24100520230146383
|
11/05/2023
|
binu v
|
1613011006WL006017
|
binu v
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795139
|
|
BINU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/109
(Vettikavala)
|
1613011006NRG24100520230146368
|
11/05/2023
|
SEENA
|
1613011006WL006017
|
SEENA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795122
|
|
SEENA GS
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/110
(Vettikavala)
|
1613011006NRG24100520230146369
|
11/05/2023
|
P V BEENA
|
1613011006WL006017
|
P V BEENA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795131
|
|
P V BEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/113
(Vettikavala)
|
1613011006NRG24100520230146370
|
11/05/2023
|
RENJINA N
|
1613011006WL006017
|
RENJINA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795121
|
|
Mrs. RENJINA N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/122
(Vettikavala)
|
1613011006NRG24100520230146371
|
11/05/2023
|
RATHNAVATHI S
|
1613011006WL006017
|
RATHNAVATHI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795129
|
|
RATHNAVATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/125
(Vettikavala)
|
1613011006NRG24100520230146372
|
11/05/2023
|
Vibhavathyamma
|
1613011006WL006017
|
Vibhavathyamma
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795117
|
|
Mrs. Vibhavathi Amma
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/156
(Vettikavala)
|
1613011006NRG24100520230146373
|
11/05/2023
|
ANITHAKUMARI
|
1613011006WL006017
|
ANITHAKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795125
|
|
ANITHA MOL N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/16
(Vettikavala)
|
1613011006NRG24100520230146374
|
11/05/2023
|
MINIMOL K S
|
1613011006WL006017
|
MINIMOL K S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795127
|
|
SAJIKUMAR S,MINIMOL K S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/181
(Vettikavala)
|
1613011006NRG24100520230146375
|
11/05/2023
|
Sheeba Das
|
1613011006WL006017
|
Sheeba Das
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795124
|
|
MRS SHEEBA DAS J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/192
(Vettikavala)
|
1613011006NRG24100520230146376
|
11/05/2023
|
Sindhu S
|
1613011006WL006017
|
Sindhu S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795119
|
|
SINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/22
(Vettikavala)
|
1613011006NRG24100520230146378
|
11/05/2023
|
SINDHU
|
1613011006WL006017
|
SINDHU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795120
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/261
(Vettikavala)
|
1613011006NRG24100520230146379
|
11/05/2023
|
Subhadra
|
1613011006WL006017
|
Subhadra
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795128
|
|
SUBHADRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/275
(Vettikavala)
|
1613011006NRG24100520230146380
|
11/05/2023
|
geetha
|
1613011006WL006017
|
geetha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795123
|
|
GEETHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/308
(Vettikavala)
|
1613011006NRG24100520230146381
|
11/05/2023
|
Sugandhi T
|
1613011006WL006017
|
Sugandhi T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795115
|
|
B AJAYAKUMAR,SUGANDHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/407
(Vettikavala)
|
1613011006NRG24100520230146384
|
11/05/2023
|
rema devi
|
1613011006WL006017
|
rema devi
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795135
|
|
rema devi
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/45
(Vettikavala)
|
1613011006NRG24100520230146386
|
11/05/2023
|
Sudha S
|
1613011006WL006017
|
Sudha S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795118
|
|
SUDHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/46
(Vettikavala)
|
1613011006NRG24100520230146387
|
11/05/2023
|
RENJINI
|
1613011006WL006017
|
RENJINI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795126
|
|
RENJINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/51
(Vettikavala)
|
1613011006NRG24100520230146388
|
11/05/2023
|
LALITHA K
|
1613011006WL006017
|
LALITHA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795132
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/57
(Vettikavala)
|
1613011006NRG24100520230146390
|
11/05/2023
|
S.SARALA
|
1613011006WL006017
|
S.SARALA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795116
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/76
(Vettikavala)
|
1613011006NRG24100520230146391
|
11/05/2023
|
SHEELA V
|
1613011006WL006017
|
SHEELA V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795114
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/801
(Vettikavala)
|
1613011006NRG24100520230146392
|
11/05/2023
|
LEELALAMANY S
|
1613011006WL006017
|
LEELALAMANY S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795134
|
|
LEELALAMANY S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/88
(Vettikavala)
|
1613011006NRG24100520230146393
|
11/05/2023
|
THANKAMMA SASI
|
1613011006WL006017
|
THANKAMMA SASI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795130
|
|
Mrs. THANKAMMA K K
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/94
(Vettikavala)
|
1613011006NRG24100520230146395
|
11/05/2023
|
RADHAMANY L
|
1613011006WL006017
|
RADHAMANY L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795133
|
|
RADHAMANY L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/43
(Vettikavala)
|
1613011006NRG24100520230146385
|
11/05/2023
|
RADHAMONI K
|
1613011006WL006017
|
RADHAMONI K
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749795136
|
|
RADHAMONI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/199
(Vettikavala)
|
1613011006NRG24100520230146377
|
11/05/2023
|
SANTHA
|
1613011006WL006017
|
SANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795137
|
|
SANTHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/404
(Vettikavala)
|
1613011006NRG24100520230146396
|
11/05/2023
|
sathyanatham
|
1613011006WL006017
|
sathyanatham
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795138
|
|
MRS SATHYANANDAM SATHYANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|