|
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)
|
1613011006NRG24260620230437222
|
27/06/2023
|
Vishnu Priya
|
1613011006WL018220
|
Vishnu Priya
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090841
|
|
Mrs. VISHNUPRIYA. K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/405
(Vettikavala)
|
1613011006NRG24260620230437225
|
27/06/2023
|
mani
|
1613011006WL018220
|
mani
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090840
|
|
Mrs. MANI P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/408
(Vettikavala)
|
1613011006NRG24260620230437226
|
27/06/2023
|
Thankappan
|
1613011006WL018220
|
Thankappan
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090842
|
|
Mr. THANKAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/100
(Vettikavala)
|
1613011006NRG24260620230437216
|
27/06/2023
|
VIJAYAMMA P G
|
1613011006WL018220
|
VIJAYAMMA P G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090833
|
|
VIJAYAMMA P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-003/182
(Vettikavala)
|
1613011006NRG24260620230437217
|
27/06/2023
|
Ushakumary S
|
1613011006WL018220
|
Ushakumary S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090825
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/196
(Vettikavala)
|
1613011006NRG24260620230437218
|
27/06/2023
|
Prema Kumari
|
1613011006WL018220
|
Prema Kumari
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090824
|
|
PREMAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG24260620230437219
|
27/06/2023
|
anitha
|
1613011006WL018220
|
anitha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090820
|
|
ANITHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/236
(Vettikavala)
|
1613011006NRG24260620230437220
|
27/06/2023
|
Saradha
|
1613011006WL018220
|
Saradha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090819
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/28
(Vettikavala)
|
1613011006NRG24260620230437221
|
27/06/2023
|
KANAKAMMA
|
1613011006WL018220
|
KANAKAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983090821
|
|
KANAKAMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/371
(Vettikavala)
|
1613011006NRG24260620230437223
|
27/06/2023
|
Beena
|
1613011006WL018220
|
Beena
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2983090826
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/415
(Vettikavala)
|
1613011006NRG24260620230437227
|
27/06/2023
|
Renuka V
|
1613011006WL018220
|
Renuka V
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090838
|
|
RENUKA V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/47
(Vettikavala)
|
1613011006NRG24260620230437228
|
27/06/2023
|
RADHAMANI
|
1613011006WL018220
|
RADHAMANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090828
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/60
(Vettikavala)
|
1613011006NRG24260620230437229
|
27/06/2023
|
BHAVANI AMMA K
|
1613011006WL018220
|
BHAVANI AMMA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090823
|
|
BHAVANI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/61
(Vettikavala)
|
1613011006NRG24260620230437230
|
27/06/2023
|
SARASWATHY G
|
1613011006WL018220
|
SARASWATHY G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090832
|
|
SARASWATHY G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/69
(Vettikavala)
|
1613011006NRG24260620230437231
|
27/06/2023
|
USHA S
|
1613011006WL018220
|
USHA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090830
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/71
(Vettikavala)
|
1613011006NRG24260620230437232
|
27/06/2023
|
SANTHAMMA G
|
1613011006WL018220
|
SANTHAMMA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090831
|
|
SANTHAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/75
(Vettikavala)
|
1613011006NRG24260620230437233
|
27/06/2023
|
SREEKALA K
|
1613011006WL018220
|
SREEKALA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090817
|
|
SREEKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/77
(Vettikavala)
|
1613011006NRG24260620230437234
|
27/06/2023
|
LEELAMONYAMMA
|
1613011006WL018220
|
LEELAMONYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090822
|
|
LEELAMONYAMMA
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-006-003/794
(Vettikavala)
|
1613011006NRG24260620230437235
|
27/06/2023
|
INDIRAMANI T
|
1613011006WL018220
|
INDIRAMANI T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/07/2023
|
|
2983090837
|
|
MR INDIRAMANI ALIAS INDIRAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-003/802
(Vettikavala)
|
1613011006NRG24260620230437236
|
27/06/2023
|
Maheswari
|
1613011006WL018220
|
Maheswari
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/07/2023
|
|
2983090836
|
|
MAHESWARY S P
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Vettikkavala
|
KL-13-011-006-003/822
(Vettikavala)
|
1613011006NRG24260620230437237
|
27/06/2023
|
leela
|
1613011006WL018220
|
leela
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090827
|
|
LEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-003/91
(Vettikavala)
|
1613011006NRG24260620230437238
|
27/06/2023
|
SUSEELA S
|
1613011006WL018220
|
SUSEELA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/07/2023
|
|
2983090829
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-003/94
(Vettikavala)
|
1613011006NRG24260620230437239
|
27/06/2023
|
RADHAMANY L
|
1613011006WL018220
|
RADHAMANY L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090835
|
|
RADHAMANY L
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG24260620230437240
|
27/06/2023
|
alexander
|
1613011006WL018220
|
alexander
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090839
|
|
ALEXANDER .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-003/95
(Vettikavala)
|
1613011006NRG24260620230437241
|
27/06/2023
|
SUSAMMA K
|
1613011006WL018220
|
SUSAMMA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090816
|
|
SUSAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-003/98
(Vettikavala)
|
1613011006NRG24260620230437242
|
27/06/2023
|
SUDHARMANY AMMA B
|
1613011006WL018220
|
SUDHARMANY AMMA B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2983090834
|
|
SUDHARMANY AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/102
(Vettikavala)
|
1613011006NRG24260620230437243
|
27/06/2023
|
LATHA MADHU
|
1613011006WL018220
|
LATHA MADHU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2983090818
|
|
MRS LATHA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|