|
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-13-011-006-004/603
(Vettikavala)
|
1613011006NRG24310520230275749
|
31/05/2023
|
Suja
|
1613011006WL011427
|
Suja
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874931
|
|
SUJA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/344
(Vettikavala)
|
1613011006NRG24310520230275740
|
31/05/2023
|
Suma
|
1613011006WL011427
|
Suma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/06/2023
|
|
2403874932
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-004/290
(Vettikavala)
|
1613011006NRG24310520230275737
|
31/05/2023
|
Rojith
|
1613011006WL011427
|
Rojith
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874937
|
|
Mr. ROJITH K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/260
(Vettikavala)
|
1613011006NRG24310520230275726
|
31/05/2023
|
Anitha B
|
1613011006WL011427
|
Anitha B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874908
|
|
ANITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-004/105
(Vettikavala)
|
1613011006NRG24310520230275727
|
31/05/2023
|
MANIYAMMA S
|
1613011006WL011427
|
MANIYAMMA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874925
|
|
MANIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-004/114
(Vettikavala)
|
1613011006NRG24310520230275728
|
31/05/2023
|
ARAVINDAKSHAN S
|
1613011006WL011427
|
ARAVINDAKSHAN S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874930
|
|
ARAVINDAKSHAN S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-004/144
(Vettikavala)
|
1613011006NRG24310520230275729
|
31/05/2023
|
USHA S
|
1613011006WL011427
|
USHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874916
|
|
USHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-004/178
(Vettikavala)
|
1613011006NRG24310520230275730
|
31/05/2023
|
VIJAYAMMA
|
1613011006WL011427
|
VIJAYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874926
|
|
VIJAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/207
(Vettikavala)
|
1613011006NRG24310520230275731
|
31/05/2023
|
Sugathan
|
1613011006WL011427
|
Sugathan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874914
|
|
SUGATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-004/211
(Vettikavala)
|
1613011006NRG24310520230275732
|
31/05/2023
|
BABY
|
1613011006WL011427
|
BABY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874915
|
|
BABY KUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-004/250
(Vettikavala)
|
1613011006NRG24310520230275734
|
31/05/2023
|
Vidhya T.I
|
1613011006WL011427
|
Vidhya T.I
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874921
|
|
Vidhya T.I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-004/263
(Vettikavala)
|
1613011006NRG24310520230275735
|
31/05/2023
|
RAJI T
|
1613011006WL011427
|
RAJI T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874920
|
|
RAJI T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-004/279
(Vettikavala)
|
1613011006NRG24310520230275736
|
31/05/2023
|
Sheela
|
1613011006WL011427
|
Sheela
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874909
|
|
SHEELA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-004/332
(Vettikavala)
|
1613011006NRG24310520230275739
|
31/05/2023
|
Sathibai
|
1613011006WL011427
|
Sathibai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874912
|
|
SATHIBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-004/389
(Vettikavala)
|
1613011006NRG24310520230275741
|
31/05/2023
|
Babu
|
1613011006WL011427
|
Babu
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874924
|
|
BABU .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-004/395
(Vettikavala)
|
1613011006NRG24310520230275742
|
31/05/2023
|
pushpaja
|
1613011006WL011427
|
pushpaja
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874922
|
|
PUSHPAJA C .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/42
(Vettikavala)
|
1613011006NRG24310520230275743
|
31/05/2023
|
AMBI K
|
1613011006WL011427
|
AMBI K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874911
|
|
AMBI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-004/435
(Vettikavala)
|
1613011006NRG24310520230275744
|
31/05/2023
|
Mani
|
1613011006WL011427
|
Mani
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874919
|
|
Mani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-004/436
(Vettikavala)
|
1613011006NRG24310520230275745
|
31/05/2023
|
Parukutty
|
1613011006WL011427
|
Parukutty
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874923
|
|
PARUKUTTY .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-004/461
(Vettikavala)
|
1613011006NRG24310520230275747
|
31/05/2023
|
sasidharen Achary
|
1613011006WL011427
|
sasidharen Achary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874907
|
|
SASIDHARAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-004/65
(Vettikavala)
|
1613011006NRG24310520230275750
|
31/05/2023
|
VASAVAN K
|
1613011006WL011427
|
VASAVAN K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874913
|
|
VASAVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-004/69
(Vettikavala)
|
1613011006NRG24310520230275751
|
31/05/2023
|
USHAKUMARI
|
1613011006WL011427
|
USHAKUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874910
|
|
USHAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-004/77
(Vettikavala)
|
1613011006NRG24310520230275752
|
31/05/2023
|
AJITHA
|
1613011006WL011427
|
AJITHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874918
|
|
AJITHA RAJESH
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-004/80
(Vettikavala)
|
1613011006NRG24310520230275753
|
31/05/2023
|
ASWATHY K
|
1613011006WL011427
|
ASWATHY K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874929
|
|
ASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-004/82
(Vettikavala)
|
1613011006NRG24310520230275754
|
31/05/2023
|
GEETHAKUMARI M
|
1613011006WL011427
|
GEETHAKUMARI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2403874928
|
|
GEETHAKUMARI M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-004/86
(Vettikavala)
|
1613011006NRG24310520230275757
|
31/05/2023
|
VALSALA S
|
1613011006WL011427
|
VALSALA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874927
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/416
(Vettikavala)
|
1613011006NRG24310520230275758
|
31/05/2023
|
Nandhini
|
1613011006WL011427
|
Nandhini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2403874917
|
|
NANDINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-004/243
(Vettikavala)
|
1613011006NRG24310520230275733
|
31/05/2023
|
Ajitha A
|
1613011006WL011427
|
Ajitha A
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874934
|
|
MRS AJITHA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-004/451
(Vettikavala)
|
1613011006NRG24310520230275746
|
31/05/2023
|
renji rajan
|
1613011006WL011427
|
renji rajan
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2403874933
|
|
Mrs. Renji Rajan
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-004/83
(Vettikavala)
|
1613011006NRG24310520230275755
|
31/05/2023
|
Kuttiyamma
|
1613011006WL011427
|
Kuttiyamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874935
|
|
DIYA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-004/847
(Vettikavala)
|
1613011006NRG24310520230275756
|
31/05/2023
|
Kamalamma
|
1613011006WL011427
|
Kamalamma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/06/2023
|
|
2403874936
|
|
KAMALAMMA P
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|