|
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)
|
1613011006NRG24280420230095942
|
29/04/2023
|
asha S
|
1613011006WL003677
|
asha S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643075
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/139
(Vettikavala)
|
1613011006NRG24280420230095920
|
29/04/2023
|
Omana S
|
1613011006WL003677
|
Omana S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748643115
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/192
(Vettikavala)
|
1613011006NRG24280420230095935
|
29/04/2023
|
ARCHANA
|
1613011006WL003677
|
ARCHANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643114
|
|
Mrs. ARCHANA SAMKUTTY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG24280420230095948
|
29/04/2023
|
Chembakakutty
|
1613011006WL003677
|
Chembakakutty
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643116
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG24280420230095949
|
29/04/2023
|
leela
|
1613011006WL003677
|
leela
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643113
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG24280420230095951
|
29/04/2023
|
sujatha
|
1613011006WL003677
|
sujatha
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643112
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/236
(Vettikavala)
|
1613011006NRG24280420230095936
|
29/04/2023
|
sreekala
|
1613011006WL003677
|
sreekala
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643111
|
|
Mrs. SREEKALA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG24280420230095919
|
29/04/2023
|
VIJAYAKUMARIAMMA
|
1613011006WL003677
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643101
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG24280420230095921
|
29/04/2023
|
SUBHASHINI S
|
1613011006WL003677
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643094
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG24280420230095922
|
29/04/2023
|
vasanthakumary
|
1613011006WL003677
|
vasanthakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643092
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG24280420230095923
|
29/04/2023
|
mohanan Pillai
|
1613011006WL003677
|
mohanan Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643105
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG24280420230095924
|
29/04/2023
|
SUSEELA KUMARI T
|
1613011006WL003677
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643095
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG24280420230095925
|
29/04/2023
|
THANKAMANI A
|
1613011006WL003677
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643097
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG24280420230095926
|
29/04/2023
|
Vasanthy Amma
|
1613011006WL003677
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643079
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG24280420230095927
|
29/04/2023
|
KARTHYAYANI
|
1613011006WL003677
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643082
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG24280420230095929
|
29/04/2023
|
Sheeba Mohan
|
1613011006WL003677
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643078
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/148
(Vettikavala)
|
1613011006NRG24280420230095930
|
29/04/2023
|
SREEJITH
|
1613011006WL003677
|
SREEJITH
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748643080
|
|
SREEJITH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/152
(Vettikavala)
|
1613011006NRG24280420230095931
|
29/04/2023
|
CHANDRAMATHY AMMA
|
1613011006WL003677
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643081
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG24280420230095932
|
29/04/2023
|
SUNITHA KUMARY
|
1613011006WL003677
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643089
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/182
(Vettikavala)
|
1613011006NRG24280420230095933
|
29/04/2023
|
Sindhu
|
1613011006WL003677
|
Sindhu
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643077
|
|
MADHUSOODANAN PILLAI,SINDHU MADHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG24280420230095934
|
29/04/2023
|
Chellappan
|
1613011006WL003677
|
Chellappan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643090
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/237
(Vettikavala)
|
1613011006NRG24280420230095937
|
29/04/2023
|
Bindhu R
|
1613011006WL003677
|
Bindhu R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643083
|
|
BINDU R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG24280420230095939
|
29/04/2023
|
chandren Pillai
|
1613011006WL003677
|
chandren Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643107
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG24280420230095940
|
29/04/2023
|
REJITHA V
|
1613011006WL003677
|
REJITHA V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643087
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/30
(Vettikavala)
|
1613011006NRG24280420230095941
|
29/04/2023
|
LATHA KUMARI S
|
1613011006WL003677
|
LATHA KUMARI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643103
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG24280420230095943
|
29/04/2023
|
James
|
1613011006WL003677
|
James
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643091
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/325
(Vettikavala)
|
1613011006NRG24280420230095944
|
29/04/2023
|
shiny
|
1613011006WL003677
|
shiny
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643106
|
|
SANJANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG24280420230095945
|
29/04/2023
|
SREEDEVI R
|
1613011006WL003677
|
SREEDEVI R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643084
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG24280420230095946
|
29/04/2023
|
Sujatha
|
1613011006WL003677
|
Sujatha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643076
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG24280420230095952
|
29/04/2023
|
RADHAMANI
|
1613011006WL003677
|
RADHAMANI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643102
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG24280420230095953
|
29/04/2023
|
SARALADEVI M
|
1613011006WL003677
|
SARALADEVI M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643086
|
|
SARALADEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG24280420230095954
|
29/04/2023
|
SHINI REJI
|
1613011006WL003677
|
SHINI REJI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643099
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG24280420230095955
|
29/04/2023
|
MIJIMOL
|
1613011006WL003677
|
MIJIMOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643096
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG24280420230095956
|
29/04/2023
|
GEETHAKUMARY
|
1613011006WL003677
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643093
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG24280420230095957
|
29/04/2023
|
GRACY D
|
1613011006WL003677
|
GRACY D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643100
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG24280420230095958
|
29/04/2023
|
KUTTY AMMA J
|
1613011006WL003677
|
KUTTY AMMA J
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643098
|
|
MRS KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-005/836
(Vettikavala)
|
1613011006NRG24280420230095959
|
29/04/2023
|
Rajeswari S
|
1613011006WL003677
|
Rajeswari S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643085
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-005/89
(Vettikavala)
|
1613011006NRG24280420230095960
|
29/04/2023
|
SUMANGALA
|
1613011006WL003677
|
SUMANGALA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643104
|
|
SUKANYA YESODHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG24280420230095961
|
29/04/2023
|
MARIYAKUTTY
|
1613011006WL003677
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643088
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG24280420230095950
|
29/04/2023
|
Maya
|
1613011006WL003677
|
Maya
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643110
|
|
Mrs. MAYA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG24280420230095938
|
29/04/2023
|
Vijitha
|
1613011006WL003677
|
Vijitha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643109
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-005/343
(Vettikavala)
|
1613011006NRG24280420230095947
|
29/04/2023
|
kala
|
1613011006WL003677
|
kala
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748643108
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|