|
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-13-011-006-003/139
(Vettikavala)
|
1613011006NRG23240120231680440
|
24/01/2023
|
Omana S
|
1613011006WL071765
|
Omana S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824385
|
|
Omana S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/192
(Vettikavala)
|
1613011006NRG23240120231680454
|
24/01/2023
|
ARCHANA
|
1613011006WL071765
|
ARCHANA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824384
|
|
Mrs. ARCHANA SAMKUTTY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/214
(Vettikavala)
|
1613011006NRG23240120231680456
|
24/01/2023
|
Chandrika C
|
1613011006WL071765
|
Chandrika C
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464824383
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/245
(Vettikavala)
|
1613011006NRG23240120231680459
|
24/01/2023
|
srevally
|
1613011006WL071765
|
srevally
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464824387
|
|
SREEVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG23240120231680473
|
24/01/2023
|
Chembakakutty
|
1613011006WL071765
|
Chembakakutty
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824386
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG23240120231680474
|
24/01/2023
|
leela
|
1613011006WL071765
|
leela
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464824382
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG23240120231680477
|
24/01/2023
|
sujatha
|
1613011006WL071765
|
sujatha
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824381
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG23240120231680438
|
24/01/2023
|
VIJAYAKUMARIAMMA
|
1613011006WL071765
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824372
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG23240120231680439
|
24/01/2023
|
AMMINIKUTTY
|
1613011006WL071765
|
AMMINIKUTTY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824371
|
|
AMMINIKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG23240120231680441
|
24/01/2023
|
SUBHASHINI S
|
1613011006WL071765
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824364
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG23240120231680442
|
24/01/2023
|
vasanthakumary
|
1613011006WL071765
|
vasanthakumary
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824362
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG23240120231680443
|
24/01/2023
|
mohanan Pillai
|
1613011006WL071765
|
mohanan Pillai
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824376
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG23240120231680444
|
24/01/2023
|
SUSEELA KUMARI T
|
1613011006WL071765
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824365
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG23240120231680445
|
24/01/2023
|
THANKAMANI A
|
1613011006WL071765
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824367
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG23240120231680446
|
24/01/2023
|
Vasanthy Amma
|
1613011006WL071765
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464824347
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG23240120231680447
|
24/01/2023
|
KARTHYAYANI
|
1613011006WL071765
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824349
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG23240120231680449
|
24/01/2023
|
Sheeba Mohan
|
1613011006WL071765
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824345
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/152
(Vettikavala)
|
1613011006NRG23240120231680450
|
24/01/2023
|
CHANDRAMATHY AMMA
|
1613011006WL071765
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824348
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG23240120231680451
|
24/01/2023
|
SUNITHA KUMARY
|
1613011006WL071765
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824357
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG23240120231680452
|
24/01/2023
|
kuttan
|
1613011006WL071765
|
kuttan
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464824353
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG23240120231680453
|
24/01/2023
|
Chellappan
|
1613011006WL071765
|
Chellappan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824360
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/200
(Vettikavala)
|
1613011006NRG23240120231680455
|
24/01/2023
|
babu
|
1613011006WL071765
|
babu
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464824358
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/237
(Vettikavala)
|
1613011006NRG23240120231680458
|
24/01/2023
|
Bindhu R
|
1613011006WL071765
|
Bindhu R
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824351
|
|
BINDU R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG23240120231680463
|
24/01/2023
|
chandren Pillai
|
1613011006WL071765
|
chandren Pillai
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824377
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/30
(Vettikavala)
|
1613011006NRG23240120231680465
|
24/01/2023
|
LATHA KUMARI S
|
1613011006WL071765
|
LATHA KUMARI S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464824374
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/306
(Vettikavala)
|
1613011006NRG23240120231680467
|
24/01/2023
|
Mani
|
1613011006WL071765
|
Mani
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464824344
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG23240120231680468
|
24/01/2023
|
James
|
1613011006WL071765
|
James
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824361
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG23240120231680470
|
24/01/2023
|
SREEDEVI R
|
1613011006WL071765
|
SREEDEVI R
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464824352
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG23240120231680471
|
24/01/2023
|
Sujatha
|
1613011006WL071765
|
Sujatha
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824343
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG23240120231680476
|
24/01/2023
|
sarala
|
1613011006WL071765
|
sarala
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824346
|
|
SARALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG23240120231680478
|
24/01/2023
|
RADHAMANI
|
1613011006WL071765
|
RADHAMANI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464824373
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG23240120231680479
|
24/01/2023
|
REMA DEVI
|
1613011006WL071765
|
REMA DEVI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464824359
|
|
P J REMADEVI
|
HDFC BANK LTD(607152)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/45
(Vettikavala)
|
1613011006NRG23240120231680480
|
24/01/2023
|
SARALADEVI M
|
1613011006WL071765
|
SARALADEVI M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824355
|
|
SARALADEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG23240120231680481
|
24/01/2023
|
SHINI REJI
|
1613011006WL071765
|
SHINI REJI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464824369
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG23240120231680482
|
24/01/2023
|
MIJIMOL
|
1613011006WL071765
|
MIJIMOL
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824366
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG23240120231680483
|
24/01/2023
|
GEETHAKUMARY
|
1613011006WL071765
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824363
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG23240120231680484
|
24/01/2023
|
GRACY D
|
1613011006WL071765
|
GRACY D
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464824370
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG23240120231680486
|
24/01/2023
|
KUTTY AMMA J
|
1613011006WL071765
|
KUTTY AMMA J
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464824368
|
|
MRS KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG23240120231680485
|
24/01/2023
|
S RAMACHANDRAN PILLA
|
1613011006WL071765
|
S RAMACHANDRAN PILLA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824350
|
|
S RAMACHANDRAN PILLA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-005/836
(Vettikavala)
|
1613011006NRG23240120231680487
|
24/01/2023
|
Rajeswari S
|
1613011006WL071765
|
Rajeswari S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824354
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-005/89
(Vettikavala)
|
1613011006NRG23240120231680488
|
24/01/2023
|
SUMANGALA
|
1613011006WL071765
|
SUMANGALA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824375
|
|
SUKANYA YESODHAR .
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG23240120231680489
|
24/01/2023
|
MARIYAKUTTY
|
1613011006WL071765
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824356
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG23240120231680457
|
24/01/2023
|
SIVADASAN PILLAI
|
1613011006WL071765
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464824379
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-005/374
(Vettikavala)
|
1613011006NRG23240120231680475
|
24/01/2023
|
Maya
|
1613011006WL071765
|
Maya
|
00177
|
IOBA0003208
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464824380
|
|
Mrs. MAYA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG23240120231680460
|
24/01/2023
|
Vijitha
|
1613011006WL071765
|
Vijitha
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464824378
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53803
|
53803
|
|
|
|
|
|
|
|