|
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-13-011-006-007/124
(Vettikavala)
|
1613011006NRG23071120221017311
|
07/11/2022
|
M Daniel
|
1613011006WL048216
|
M Daniel
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194810712
|
|
Mr. M Daniel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/184
(Vettikavala)
|
1613011006NRG23071120221017240
|
07/11/2022
|
Joy
|
1613011006WL048216
|
Joy
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810707
|
|
JOYKUTTY A
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG23071120221017299
|
07/11/2022
|
Podiyamma
|
1613011006WL048216
|
Podiyamma
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194810705
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-007/118
(Vettikavala)
|
1613011006NRG23071120221017309
|
07/11/2022
|
Thomas Y
|
1613011006WL048216
|
Thomas Y
|
00127
|
FDRL0001327
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194810706
|
|
THOMAS.Y
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/70
(Vettikavala)
|
1613011006NRG23071120221017312
|
07/11/2022
|
Raju
|
1613011006WL048216
|
Raju
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810708
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/189
(Vettikavala)
|
1613011006NRG23071120221017241
|
07/11/2022
|
MINI SHAJAN
|
1613011006WL048216
|
MINI SHAJAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810713
|
|
Mrs. MINI SHAJAN
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-006/214
(Vettikavala)
|
1613011006NRG23071120221017248
|
07/11/2022
|
MAYA
|
1613011006WL048216
|
MAYA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810715
|
|
Mrs. Maya .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-006/233
(Vettikavala)
|
1613011006NRG23071120221017251
|
07/11/2022
|
Chinnan
|
1613011006WL048216
|
Chinnan
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194810714
|
|
Mr. CHINNAN .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-006/236
(Vettikavala)
|
1613011006NRG23071120221017253
|
07/11/2022
|
Syamala
|
1613011006WL048216
|
Syamala
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194810716
|
|
Mrs. SYAM ALA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-006/237
(Vettikavala)
|
1613011006NRG23071120221017254
|
07/11/2022
|
Sulochana
|
1613011006WL048216
|
Sulochana
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194810719
|
|
Mrs. SULOCHANA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-005/125
(Vettikavala)
|
1613011006NRG23071120221017233
|
07/11/2022
|
SARASWATHY K K
|
1613011006WL048216
|
SARASWATHY K K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810689
|
|
SARASWATHI K K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-006/110
(Vettikavala)
|
1613011006NRG23071120221017234
|
07/11/2022
|
Rajamma G
|
1613011006WL048216
|
Rajamma G
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810672
|
|
RAJAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-006/115
(Vettikavala)
|
1613011006NRG23071120221017235
|
07/11/2022
|
MINIMOLE P
|
1613011006WL048216
|
MINIMOLE P
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194810700
|
|
MINIMOLE P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-006/12
(Vettikavala)
|
1613011006NRG23071120221017236
|
07/11/2022
|
LALITHAMMA M
|
1613011006WL048216
|
LALITHAMMA M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194810675
|
|
LALITHAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-006/14
(Vettikavala)
|
1613011006NRG23071120221017237
|
07/11/2022
|
K DAMODHARAN NAIR
|
1613011006WL048216
|
K DAMODHARAN NAIR
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810679
|
|
K DAMODHARAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-006/155
(Vettikavala)
|
1613011006NRG23071120221017238
|
07/11/2022
|
Radhamany
|
1613011006WL048216
|
Radhamany
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810678
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-006/170
(Vettikavala)
|
1613011006NRG23071120221017239
|
07/11/2022
|
SINDHU
|
1613011006WL048216
|
SINDHU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810686
|
|
SURESH S
|
BANK OF BARODA(606985)
|
|
18
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG23071120221017242
|
07/11/2022
|
GOPINATH K
|
1613011006WL048216
|
GOPINATH K
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194810703
|
|
GOPINATH K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-006/19
(Vettikavala)
|
1613011006NRG23071120221017243
|
07/11/2022
|
MANI V
|
1613011006WL048216
|
MANI V
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194810677
|
|
MRS MANI GOPINATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-006/20
(Vettikavala)
|
1613011006NRG23071120221017244
|
07/11/2022
|
SHEELA KUMARY AMMA
|
1613011006WL048216
|
SHEELA KUMARY AMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810696
|
|
SHEELA KUMARY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-006/211
(Vettikavala)
|
1613011006NRG23071120221017246
|
07/11/2022
|
Gracykutty
|
1613011006WL048216
|
Gracykutty
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194810690
|
|
GRACY KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-006/212
(Vettikavala)
|
1613011006NRG23071120221017247
|
07/11/2022
|
Rajitha S
|
1613011006WL048216
|
Rajitha S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810688
|
|
REJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-006/22
(Vettikavala)
|
1613011006NRG23071120221017249
|
07/11/2022
|
CHACKO Y
|
1613011006WL048216
|
CHACKO Y
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194810701
|
|
MR CHACKO Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-006/28
(Vettikavala)
|
1613011006NRG23071120221017259
|
07/11/2022
|
RENUKA SUKUMARAN
|
1613011006WL048216
|
RENUKA SUKUMARAN
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810699
|
|
RENUKA SUKUMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-006/29
(Vettikavala)
|
1613011006NRG23071120221017263
|
07/11/2022
|
Lalitha L
|
1613011006WL048216
|
Lalitha L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810692
|
|
LALITHA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-006/32
(Vettikavala)
|
1613011006NRG23071120221017271
|
07/11/2022
|
Manoharan
|
1613011006WL048216
|
Manoharan
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194810671
|
|
MANOHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG23071120221017274
|
07/11/2022
|
ANJANA
|
1613011006WL048216
|
ANJANA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810676
|
|
ANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-006/33
(Vettikavala)
|
1613011006NRG23071120221017273
|
07/11/2022
|
PADMINI K
|
1613011006WL048216
|
PADMINI K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810673
|
|
PADMINI K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-006/34
(Vettikavala)
|
1613011006NRG23071120221017278
|
07/11/2022
|
RENJU S
|
1613011006WL048216
|
RENJU S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810682
|
|
RENJU S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/36
(Vettikavala)
|
1613011006NRG23071120221017280
|
07/11/2022
|
Omana
|
1613011006WL048216
|
Omana
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810704
|
|
D OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-006/37
(Vettikavala)
|
1613011006NRG23071120221017282
|
07/11/2022
|
JAYASREE S
|
1613011006WL048216
|
JAYASREE S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810697
|
|
JAYASREE S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-006/38
(Vettikavala)
|
1613011006NRG23071120221017284
|
07/11/2022
|
PUSHPA
|
1613011006WL048216
|
PUSHPA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810680
|
|
MR VELAYUDHAN R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-006/49
(Vettikavala)
|
1613011006NRG23071120221017295
|
07/11/2022
|
RADHA D
|
1613011006WL048216
|
RADHA D
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810693
|
|
RADHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-006/5
(Vettikavala)
|
1613011006NRG23071120221017296
|
07/11/2022
|
KUNJUMON T
|
1613011006WL048216
|
KUNJUMON T
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810683
|
|
KUNJU MON T
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-006/53
(Vettikavala)
|
1613011006NRG23071120221017297
|
07/11/2022
|
R SANTHAMMA
|
1613011006WL048216
|
R SANTHAMMA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194810670
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-006/55
(Vettikavala)
|
1613011006NRG23071120221017298
|
07/11/2022
|
BEENA RAJU
|
1613011006WL048216
|
BEENA RAJU
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810691
|
|
BEENA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-006/6
(Vettikavala)
|
1613011006NRG23071120221017300
|
07/11/2022
|
RADHAMMA
|
1613011006WL048216
|
RADHAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810694
|
|
RADHAMMA CK
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-006/60
(Vettikavala)
|
1613011006NRG23071120221017302
|
07/11/2022
|
REJITHA KUMARY
|
1613011006WL048216
|
REJITHA KUMARY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810695
|
|
REJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-006/67
(Vettikavala)
|
1613011006NRG23071120221017303
|
07/11/2022
|
ANANDAVALLY
|
1613011006WL048216
|
ANANDAVALLY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810674
|
|
ANANDAVALLY GJ
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-006/69
(Vettikavala)
|
1613011006NRG23071120221017304
|
07/11/2022
|
Suja Shaji
|
1613011006WL048216
|
Suja Shaji
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810702
|
|
SUJA SHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG23071120221017306
|
07/11/2022
|
ANNAMMA M
|
1613011006WL048216
|
ANNAMMA M
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810681
|
|
ANNAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-006/89
(Vettikavala)
|
1613011006NRG23071120221017305
|
07/11/2022
|
KUNJAPPY
|
1613011006WL048216
|
KUNJAPPY
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810684
|
|
KUNJAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-006/9
(Vettikavala)
|
1613011006NRG23071120221017307
|
07/11/2022
|
MERCY GEORGE
|
1613011006WL048216
|
MERCY GEORGE
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194810698
|
|
MERCY GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-007/121
(Vettikavala)
|
1613011006NRG23071120221017310
|
07/11/2022
|
SHERLY M
|
1613011006WL048216
|
SHERLY M
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810685
|
|
SHERLY M
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-006-014/77
(Vettikavala)
|
1613011006NRG23071120221017313
|
07/11/2022
|
THANKAMMA
|
1613011006WL048216
|
THANKAMMA
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810687
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58779
|
58779
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-006/222
(Vettikavala)
|
1613011006NRG23071120221017250
|
07/11/2022
|
PRASANNA KUMARI
|
1613011006WL048216
|
PRASANNA KUMARI
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810711
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-006/234
(Vettikavala)
|
1613011006NRG23071120221017252
|
07/11/2022
|
Meenakshy
|
1613011006WL048216
|
Meenakshy
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194810709
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-006/30
(Vettikavala)
|
1613011006NRG23071120221017265
|
07/11/2022
|
Sareswathy
|
1613011006WL048216
|
Sareswathy
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810710
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-003/188
(Vettikavala)
|
1613011006NRG23071120221017232
|
07/11/2022
|
Lissy P
|
1613011006WL048216
|
Lissy P
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810717
|
|
MRS LISSY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-006/202
(Vettikavala)
|
1613011006NRG23071120221017245
|
07/11/2022
|
Sukumariamma
|
1613011006WL048216
|
Sukumariamma
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194810718
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82104
|
82104
|
|
|
|
|
|
|
|