|
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)
|
1613011006NRG23230320232210930
|
23/03/2023
|
asha S
|
1613011006WL086117
|
asha S
|
00127
|
FDRL0001036
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277622570
|
|
ASHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/2
(Vettikavala)
|
1613011006NRG23230320232210921
|
23/03/2023
|
Vasanthy Amma
|
1613011006WL086117
|
Vasanthy Amma
|
00127
|
FDRL0001327
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277622607
|
|
VASANTHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/245
(Vettikavala)
|
1613011006NRG23230320232210924
|
23/03/2023
|
srevally
|
1613011006WL086117
|
srevally
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277622616
|
|
SREEVALLY .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/352
(Vettikavala)
|
1613011006NRG23230320232210937
|
23/03/2023
|
Chembakakutty
|
1613011006WL086117
|
Chembakakutty
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277622615
|
|
Mrs. CHEMBAKAKUTTY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/358
(Vettikavala)
|
1613011006NRG23230320232210938
|
23/03/2023
|
leela
|
1613011006WL086117
|
leela
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277622612
|
|
Mrs. LEELA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-005/383
(Vettikavala)
|
1613011006NRG23230320232210939
|
23/03/2023
|
sujatha
|
1613011006WL086117
|
sujatha
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277622611
|
|
Mrs. SUJATHA THULASI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-005/53
(Vettikavala)
|
1613011006NRG23230320232210942
|
23/03/2023
|
DEEPA G
|
1613011006WL086117
|
DEEPA G
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0277622613
|
|
MRS DEEPA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG23230320232210900
|
23/03/2023
|
AMMINIKUTTY
|
1613011006WL086117
|
AMMINIKUTTY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277622600
|
|
AMMINIKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/140
(Vettikavala)
|
1613011006NRG23230320232210901
|
23/03/2023
|
SUBHASHINI S
|
1613011006WL086117
|
SUBHASHINI S
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277622594
|
|
SUBHASHINI T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/173
(Vettikavala)
|
1613011006NRG23230320232210902
|
23/03/2023
|
jayakumar
|
1613011006WL086117
|
jayakumar
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277622571
|
|
JAYAKUMAR R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/27
(Vettikavala)
|
1613011006NRG23230320232210903
|
23/03/2023
|
vasanthakumary
|
1613011006WL086117
|
vasanthakumary
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277622593
|
|
MRS VASANTHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/431
(Vettikavala)
|
1613011006NRG23230320232210904
|
23/03/2023
|
mohanan Pillai
|
1613011006WL086117
|
mohanan Pillai
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277622604
|
|
M MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG23230320232210905
|
23/03/2023
|
THANKAMANI A
|
1613011006WL086117
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277622596
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG23230320232210906
|
23/03/2023
|
Vasanthy Amma
|
1613011006WL086117
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277622574
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG23230320232210908
|
23/03/2023
|
KARTHYAYANI
|
1613011006WL086117
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277622577
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/10
(Vettikavala)
|
1613011006NRG23230320232210909
|
23/03/2023
|
Manju L
|
1613011006WL086117
|
Manju L
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277622601
|
|
MANJU L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/130
(Vettikavala)
|
1613011006NRG23230320232210910
|
23/03/2023
|
Rajimol R
|
1613011006WL086117
|
Rajimol R
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277622579
|
|
RAJIMOL R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/132
(Vettikavala)
|
1613011006NRG23230320232210911
|
23/03/2023
|
Yohannan
|
1613011006WL086117
|
Yohannan
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277622578
|
|
YOHANAN T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/146
(Vettikavala)
|
1613011006NRG23230320232210913
|
23/03/2023
|
Sheeba Mohan
|
1613011006WL086117
|
Sheeba Mohan
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277622573
|
|
SHEEBA MOHANAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/152
(Vettikavala)
|
1613011006NRG23230320232210915
|
23/03/2023
|
CHANDRAMATHY AMMA
|
1613011006WL086117
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277622575
|
|
CHANDRAMATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/157
(Vettikavala)
|
1613011006NRG23230320232210916
|
23/03/2023
|
SUNITHA KUMARY
|
1613011006WL086117
|
SUNITHA KUMARY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277622589
|
|
SUNITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/168
(Vettikavala)
|
1613011006NRG23230320232210917
|
23/03/2023
|
RASHEEDA BEEVI
|
1613011006WL086117
|
RASHEEDA BEEVI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277622584
|
|
RASHEEDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG23230320232210918
|
23/03/2023
|
SOBHANAKUMARY
|
1613011006WL086117
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277622602
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/186
(Vettikavala)
|
1613011006NRG23230320232210919
|
23/03/2023
|
kuttan
|
1613011006WL086117
|
kuttan
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277622585
|
|
KUTTAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG23230320232210920
|
23/03/2023
|
Chellappan
|
1613011006WL086117
|
Chellappan
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277622591
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/237
(Vettikavala)
|
1613011006NRG23230320232210923
|
23/03/2023
|
Bindhu R
|
1613011006WL086117
|
Bindhu R
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277622581
|
|
BINDU R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/275
(Vettikavala)
|
1613011006NRG23230320232210927
|
23/03/2023
|
chandren Pillai
|
1613011006WL086117
|
chandren Pillai
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277622606
|
|
CHANDRAN PILLAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/294
(Vettikavala)
|
1613011006NRG23230320232210928
|
23/03/2023
|
REJITHA V
|
1613011006WL086117
|
REJITHA V
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277622587
|
|
REJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/30
(Vettikavala)
|
1613011006NRG23230320232210929
|
23/03/2023
|
LATHA KUMARI S
|
1613011006WL086117
|
LATHA KUMARI S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277622603
|
|
LATHA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-005/312
(Vettikavala)
|
1613011006NRG23230320232210931
|
23/03/2023
|
James
|
1613011006WL086117
|
James
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277622592
|
|
JAMES
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-005/32
(Vettikavala)
|
1613011006NRG23230320232210932
|
23/03/2023
|
Sudharmani K
|
1613011006WL086117
|
Sudharmani K
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277622576
|
|
SUDHARMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/325
(Vettikavala)
|
1613011006NRG23230320232210933
|
23/03/2023
|
shiny
|
1613011006WL086117
|
shiny
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277622605
|
|
SANJANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-005/336
(Vettikavala)
|
1613011006NRG23230320232210935
|
23/03/2023
|
SREEDEVI R
|
1613011006WL086117
|
SREEDEVI R
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277622582
|
|
SREEDEVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG23230320232210936
|
23/03/2023
|
Sujatha
|
1613011006WL086117
|
Sujatha
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277622572
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG23230320232210940
|
23/03/2023
|
SHINI REJI
|
1613011006WL086117
|
SHINI REJI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277622598
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG23230320232210941
|
23/03/2023
|
MIJIMOL
|
1613011006WL086117
|
MIJIMOL
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277622595
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG23230320232210943
|
23/03/2023
|
GRACY D
|
1613011006WL086117
|
GRACY D
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277622599
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-006-005/836
(Vettikavala)
|
1613011006NRG23230320232210944
|
23/03/2023
|
Rajeswari S
|
1613011006WL086117
|
Rajeswari S
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277622586
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-006-005/839
(Vettikavala)
|
1613011006NRG23230320232210945
|
23/03/2023
|
ajitha
|
1613011006WL086117
|
ajitha
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277622590
|
|
AJITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-006-005/93
(Vettikavala)
|
1613011006NRG23230320232210946
|
23/03/2023
|
Saleena Beevi
|
1613011006WL086117
|
Saleena Beevi
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277622580
|
|
SALEENA BEEVI
|
HDFC BANK LTD(607152)
|
|
41
|
Vettikkavala
|
KL-13-011-006-005/98
(Vettikavala)
|
1613011006NRG23230320232210947
|
23/03/2023
|
FATHIMA BEEVI
|
1613011006WL086117
|
FATHIMA BEEVI
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277622583
|
|
FATHIMA BEEVI
|
GENERAL POST OFFICE(607245)
|
|
42
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG23230320232210948
|
23/03/2023
|
MARIYAKUTTY
|
1613011006WL086117
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277622588
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG23230320232210949
|
23/03/2023
|
BIJI
|
1613011006WL086117
|
BIJI
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277622597
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53803
|
53803
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-005/228
(Vettikavala)
|
1613011006NRG23230320232210922
|
23/03/2023
|
SIVADASAN PILLAI
|
1613011006WL086117
|
SIVADASAN PILLAI
|
00177
|
IOBA0003208
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277622610
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-005/252
(Vettikavala)
|
1613011006NRG23230320232210925
|
23/03/2023
|
Vijitha
|
1613011006WL086117
|
Vijitha
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277622609
|
|
MR VIJITHA V NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-005/328
(Vettikavala)
|
1613011006NRG23230320232210934
|
23/03/2023
|
rashida
|
1613011006WL086117
|
rashida
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277622608
|
|
RASHIDA BEEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-005/147
(Vettikavala)
|
1613011006NRG23230320232210914
|
23/03/2023
|
Sudhasen
|
1613011006WL086117
|
Sudhasen
|
00415
|
SBIN0070272
|
933
|
933
|
Processed
|
30/03/2023
|
|
0277622614
|
|
MR SUDESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|