|
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)
|
1613011006NRG24201020231271235
|
21/10/2023
|
asha S
|
1613011006WL053368
|
asha S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941221
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/236
(Vettikavala)
|
1613011006NRG24201020231271227
|
21/10/2023
|
jayachandren
|
1613011006WL053368
|
jayachandren
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020941220
|
|
Mr. Jayachandran Pillai C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24201020231271239
|
21/10/2023
|
Chembakakutty
|
1613011006WL053368
|
Chembakakutty
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941218
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24201020231271240
|
21/10/2023
|
leela
|
1613011006WL053368
|
leela
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020941217
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24201020231271243
|
21/10/2023
|
sujatha
|
1613011006WL053368
|
sujatha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941216
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/236
(Vettikavala)
|
1613011006NRG24201020231271228
|
21/10/2023
|
sreekala
|
1613011006WL053368
|
sreekala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020941215
|
|
Mrs. SREEKALA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG24201020231271210
|
21/10/2023
|
VIJAYAKUMARIAMMA
|
1613011006WL053368
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941195
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24201020231271211
|
21/10/2023
|
SUBHASHINI S
|
1613011006WL053368
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941196
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG24201020231271212
|
21/10/2023
|
RUGMINI AMMA K
|
1613011006WL053368
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8020941197
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG24201020231271213
|
21/10/2023
|
jayakumar
|
1613011006WL053368
|
jayakumar
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020941222
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/39
(Vettikavala)
|
1613011006NRG24201020231271214
|
21/10/2023
|
VIJAYASREE S
|
1613011006WL053368
|
VIJAYASREE S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941185
|
|
VIJAYASREE S
|
HDFC BANK LTD(607152)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24201020231271215
|
21/10/2023
|
SUSEELA KUMARI T
|
1613011006WL053368
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941198
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG24201020231271216
|
21/10/2023
|
THANKAMANI A
|
1613011006WL053368
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941199
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24201020231271217
|
21/10/2023
|
Vasanthy Amma
|
1613011006WL053368
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941186
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24201020231271218
|
21/10/2023
|
KARTHYAYANI
|
1613011006WL053368
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941187
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24201020231271219
|
21/10/2023
|
Sheeba Mohan
|
1613011006WL053368
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020941184
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/148
(Vettikavala)
|
1613011006NRG24201020231271220
|
21/10/2023
|
SREEJITH
|
1613011006WL053368
|
SREEJITH
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020941193
|
|
SREEJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24201020231271221
|
21/10/2023
|
SUNITHA KUMARY
|
1613011006WL053368
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941206
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/174
(Vettikavala)
|
1613011006NRG24201020231271222
|
21/10/2023
|
LEEJAKUMARI
|
1613011006WL053368
|
LEEJAKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020941194
|
|
LIJA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24201020231271223
|
21/10/2023
|
Sindhu
|
1613011006WL053368
|
Sindhu
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020941183
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG24201020231271224
|
21/10/2023
|
kuttan
|
1613011006WL053368
|
kuttan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941192
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24201020231271225
|
21/10/2023
|
Chellappan
|
1613011006WL053368
|
Chellappan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941205
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/237
(Vettikavala)
|
1613011006NRG24201020231271229
|
21/10/2023
|
Bindhu R
|
1613011006WL053368
|
Bindhu R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020941189
|
|
BINDU R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/256
(Vettikavala)
|
1613011006NRG24201020231271231
|
21/10/2023
|
soumya
|
1613011006WL053368
|
soumya
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020941214
|
|
MRS SOUMYA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/272
(Vettikavala)
|
1613011006NRG24201020231271232
|
21/10/2023
|
shala
|
1613011006WL053368
|
shala
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941213
|
|
SHALA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24201020231271233
|
21/10/2023
|
chandren Pillai
|
1613011006WL053368
|
chandren Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941207
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24201020231271234
|
21/10/2023
|
REJITHA V
|
1613011006WL053368
|
REJITHA V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941211
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24201020231271236
|
21/10/2023
|
SREEDEVI R
|
1613011006WL053368
|
SREEDEVI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941190
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG24201020231271237
|
21/10/2023
|
Sujatha
|
1613011006WL053368
|
Sujatha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941182
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG24201020231271242
|
21/10/2023
|
sarala
|
1613011006WL053368
|
sarala
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020941191
|
|
SARALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG24201020231271244
|
21/10/2023
|
RADHAMANI
|
1613011006WL053368
|
RADHAMANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020941200
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG24201020231271245
|
21/10/2023
|
REMA DEVI
|
1613011006WL053368
|
REMA DEVI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020941209
|
|
P J REMADEVI
|
HDFC BANK LTD(607152)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG24201020231271246
|
21/10/2023
|
K.RAJAN NAIR
|
1613011006WL053368
|
K.RAJAN NAIR
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020941188
|
|
Mr. RAJAN NAIR K
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG24201020231271247
|
21/10/2023
|
SARALADEVI M
|
1613011006WL053368
|
SARALADEVI M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/11/2023
|
|
8020941204
|
|
SARALADEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24201020231271248
|
21/10/2023
|
SHINI REJI
|
1613011006WL053368
|
SHINI REJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941201
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24201020231271249
|
21/10/2023
|
MIJIMOL
|
1613011006WL053368
|
MIJIMOL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020941202
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24201020231271250
|
21/10/2023
|
GEETHAKUMARY
|
1613011006WL053368
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941203
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG24201020231271226
|
21/10/2023
|
SIVADASAN PILLAI
|
1613011006WL053368
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941208
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG24201020231271241
|
21/10/2023
|
Maya
|
1613011006WL053368
|
Maya
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020941219
|
|
MAYA K .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24201020231271230
|
21/10/2023
|
Vijitha
|
1613011006WL053368
|
Vijitha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020941210
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-005/343
(Vettikavala)
|
1613011006NRG24201020231271238
|
21/10/2023
|
kala
|
1613011006WL053368
|
kala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020941212
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|