|
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-13-011-006-005/302
(Vettikavala)
|
1613011006NRG24220620230415697
|
24/06/2023
|
asha S
|
1613011006WL017358
|
asha S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862142140
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24220620230415701
|
24/06/2023
|
Chembakakutty
|
1613011006WL017358
|
Chembakakutty
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142175
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24220620230415702
|
24/06/2023
|
leela
|
1613011006WL017358
|
leela
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142174
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24220620230415705
|
24/06/2023
|
sujatha
|
1613011006WL017358
|
sujatha
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862142173
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/236
(Vettikavala)
|
1613011006NRG24220620230415691
|
24/06/2023
|
sreekala
|
1613011006WL017358
|
sreekala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862142172
|
|
Mrs. SREEKALA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG24220620230415678
|
24/06/2023
|
VIJAYAKUMARIAMMA
|
1613011006WL017358
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142167
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24220620230415679
|
24/06/2023
|
SUBHASHINI S
|
1613011006WL017358
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142161
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24220620230415680
|
24/06/2023
|
RUGMINI AMMA K
|
1613011006WL017358
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862142166
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24220620230415681
|
24/06/2023
|
SUSEELA KUMARI T
|
1613011006WL017358
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142162
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24220620230415682
|
24/06/2023
|
Vasanthy Amma
|
1613011006WL017358
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142145
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24220620230415683
|
24/06/2023
|
KARTHYAYANI
|
1613011006WL017358
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142147
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24220620230415684
|
24/06/2023
|
Sheeba Mohan
|
1613011006WL017358
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142143
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24220620230415685
|
24/06/2023
|
SUNITHA KUMARY
|
1613011006WL017358
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142155
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-005/174
(Vettikavala)
|
1613011006NRG24220620230415686
|
24/06/2023
|
LEEJAKUMARI
|
1613011006WL017358
|
LEEJAKUMARI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142150
|
|
LIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24220620230415687
|
24/06/2023
|
Sindhu
|
1613011006WL017358
|
Sindhu
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142142
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24220620230415688
|
24/06/2023
|
Chellappan
|
1613011006WL017358
|
Chellappan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142157
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/197
(Vettikavala)
|
1613011006NRG24220620230415689
|
24/06/2023
|
Sudha
|
1613011006WL017358
|
Sudha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862142158
|
|
SUDHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/237
(Vettikavala)
|
1613011006NRG24220620230415692
|
24/06/2023
|
Bindhu R
|
1613011006WL017358
|
Bindhu R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142149
|
|
BINDU R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24220620230415694
|
24/06/2023
|
shala
|
1613011006WL017358
|
shala
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142159
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24220620230415695
|
24/06/2023
|
chandren Pillai
|
1613011006WL017358
|
chandren Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142169
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24220620230415696
|
24/06/2023
|
REJITHA V
|
1613011006WL017358
|
REJITHA V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142153
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24220620230415698
|
24/06/2023
|
SREEDEVI R
|
1613011006WL017358
|
SREEDEVI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142151
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG24220620230415699
|
24/06/2023
|
Sujatha
|
1613011006WL017358
|
Sujatha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142141
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG24220620230415704
|
24/06/2023
|
sarala
|
1613011006WL017358
|
sarala
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142144
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG24220620230415706
|
24/06/2023
|
RADHAMANI
|
1613011006WL017358
|
RADHAMANI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142168
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG24220620230415707
|
24/06/2023
|
REMA DEVI
|
1613011006WL017358
|
REMA DEVI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142156
|
|
P J REMADEVI
|
HDFC BANK LTD(607152)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG24220620230415708
|
24/06/2023
|
K.RAJAN NAIR
|
1613011006WL017358
|
K.RAJAN NAIR
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142146
|
|
Mr. RAJAN NAIR K
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG24220620230415709
|
24/06/2023
|
SARALADEVI M
|
1613011006WL017358
|
SARALADEVI M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142152
|
|
SARALADEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24220620230415710
|
24/06/2023
|
SHINI REJI
|
1613011006WL017358
|
SHINI REJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142165
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24220620230415711
|
24/06/2023
|
MIJIMOL
|
1613011006WL017358
|
MIJIMOL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142163
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24220620230415712
|
24/06/2023
|
GEETHAKUMARY
|
1613011006WL017358
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142160
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG24220620230415714
|
24/06/2023
|
KUTTY AMMA J
|
1613011006WL017358
|
KUTTY AMMA J
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142164
|
|
MRS KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG24220620230415713
|
24/06/2023
|
S RAMACHANDRAN PILLA
|
1613011006WL017358
|
S RAMACHANDRAN PILLA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142148
|
|
S RAMACHANDRAN PILLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/82
(Vettikavala)
|
1613011006NRG24220620230415715
|
24/06/2023
|
Ambily
|
1613011006WL017358
|
Ambily
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142154
|
|
AMBILI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24220620230415690
|
24/06/2023
|
SIVADASAN PILLAI
|
1613011006WL017358
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142171
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG24220620230415703
|
24/06/2023
|
Maya
|
1613011006WL017358
|
Maya
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862142177
|
|
Mrs. MAYA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24220620230415693
|
24/06/2023
|
Vijitha
|
1613011006WL017358
|
Vijitha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862142176
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-005/343
(Vettikavala)
|
1613011006NRG24220620230415700
|
24/06/2023
|
kala
|
1613011006WL017358
|
kala
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862142170
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|