|
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-13-011-006-005/35
(Vettikavala)
|
1613011006NRG23291020220955578
|
29/10/2022
|
Leena George
|
1613011006WL045927
|
Leena George
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141559
|
|
LIJEENA BIJU .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-005/106
(Vettikavala)
|
1613011006NRG23291020220955543
|
29/10/2022
|
SARASAMMA
|
1613011006WL045927
|
SARASAMMA
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193141588
|
|
SARASAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-005/2
(Vettikavala)
|
1613011006NRG23291020220955555
|
29/10/2022
|
Vasanthy Amma
|
1613011006WL045927
|
Vasanthy Amma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141586
|
|
VASANTHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-005/240
(Vettikavala)
|
1613011006NRG23291020220955563
|
29/10/2022
|
Thankamma
|
1613011006WL045927
|
Thankamma
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141587
|
|
Mrs. Thankamma .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-005/40
(Vettikavala)
|
1613011006NRG23291020220955582
|
29/10/2022
|
Lissy R
|
1613011006WL045927
|
Lissy R
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193141577
|
|
Mrs. R LISSY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-003/11-A
(Vettikavala)
|
1613011006NRG23291020220955531
|
29/10/2022
|
VIJAYAKUMARIAMMA
|
1613011006WL045927
|
VIJAYAKUMARIAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193141578
|
|
VIJAYAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/12
(Vettikavala)
|
1613011006NRG23291020220955532
|
29/10/2022
|
AMMINIKUTTY
|
1613011006WL045927
|
AMMINIKUTTY
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193141579
|
|
AMMINIKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG23291020220955535
|
29/10/2022
|
Krishna Pillai
|
1613011006WL045927
|
Krishna Pillai
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193141561
|
|
Mr. KRISHAN PILLAI S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-003/145
(Vettikavala)
|
1613011006NRG23291020220955534
|
29/10/2022
|
RUGMINI AMMA K
|
1613011006WL045927
|
RUGMINI AMMA K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193141580
|
|
RUGMINI AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-003/149
(Vettikavala)
|
1613011006NRG23291020220955536
|
29/10/2022
|
SHEEJA JOY
|
1613011006WL045927
|
SHEEJA JOY
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193141565
|
|
SHEEJA JOY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-003/79
(Vettikavala)
|
1613011006NRG23291020220955539
|
29/10/2022
|
SUSEELA KUMARI T
|
1613011006WL045927
|
SUSEELA KUMARI T
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141566
|
|
SUSEELA KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-003/83
(Vettikavala)
|
1613011006NRG23291020220955540
|
29/10/2022
|
THANKAMANI A
|
1613011006WL045927
|
THANKAMANI A
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141567
|
|
THANKAMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-003/89
(Vettikavala)
|
1613011006NRG23291020220955541
|
29/10/2022
|
Vasanthy Amma
|
1613011006WL045927
|
Vasanthy Amma
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141562
|
|
VASANTHI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/99
(Vettikavala)
|
1613011006NRG23291020220955542
|
29/10/2022
|
KARTHYAYANI
|
1613011006WL045927
|
KARTHYAYANI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193141563
|
|
KARTHYAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-005/126
(Vettikavala)
|
1613011006NRG23291020220955544
|
29/10/2022
|
DEEPA K P
|
1613011006WL045927
|
DEEPA K P
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141575
|
|
DEEPA K P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-005/18
(Vettikavala)
|
1613011006NRG23291020220955550
|
29/10/2022
|
SOBHANAKUMARY
|
1613011006WL045927
|
SOBHANAKUMARY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141590
|
|
SOBHANA KUAMRY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-005/189
(Vettikavala)
|
1613011006NRG23291020220955554
|
29/10/2022
|
Chellappan
|
1613011006WL045927
|
Chellappan
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141576
|
|
CHELLAPPAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-005/25
(Vettikavala)
|
1613011006NRG23291020220955564
|
29/10/2022
|
PRASANNAKUMARY
|
1613011006WL045927
|
PRASANNAKUMARY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141568
|
|
P D PRESANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-005/27
(Vettikavala)
|
1613011006NRG23291020220955567
|
29/10/2022
|
MINI JOY
|
1613011006WL045927
|
MINI JOY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141569
|
|
Mrs. MINI JOY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-006-005/29
(Vettikavala)
|
1613011006NRG23291020220955569
|
29/10/2022
|
LISSY T
|
1613011006WL045927
|
LISSY T
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141581
|
|
LISSY T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-005/34
(Vettikavala)
|
1613011006NRG23291020220955576
|
29/10/2022
|
Sujatha
|
1613011006WL045927
|
Sujatha
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193141560
|
|
SUJATHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-005/42
(Vettikavala)
|
1613011006NRG23291020220955583
|
29/10/2022
|
RADHAMANI
|
1613011006WL045927
|
RADHAMANI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193141582
|
|
RADHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-005/48
(Vettikavala)
|
1613011006NRG23291020220955585
|
29/10/2022
|
AMBIKA J
|
1613011006WL045927
|
AMBIKA J
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193141583
|
|
AMBIKA J
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-005/49
(Vettikavala)
|
1613011006NRG23291020220955586
|
29/10/2022
|
SHINI REJI
|
1613011006WL045927
|
SHINI REJI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193141584
|
|
SHINI REJI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-005/50
(Vettikavala)
|
1613011006NRG23291020220955587
|
29/10/2022
|
MIJIMOL
|
1613011006WL045927
|
MIJIMOL
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193141570
|
|
MIJY MOL M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-005/57
(Vettikavala)
|
1613011006NRG23291020220955588
|
29/10/2022
|
GEETHAKUMARY
|
1613011006WL045927
|
GEETHAKUMARY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141572
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-005/60
(Vettikavala)
|
1613011006NRG23291020220955589
|
29/10/2022
|
GRACY D
|
1613011006WL045927
|
GRACY D
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193141585
|
|
GRACY D
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-005/62
(Vettikavala)
|
1613011006NRG23291020220955590
|
29/10/2022
|
KUTTY AMMA J
|
1613011006WL045927
|
KUTTY AMMA J
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141571
|
|
MRS KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-005/836
(Vettikavala)
|
1613011006NRG23291020220955591
|
29/10/2022
|
Rajeswari S
|
1613011006WL045927
|
Rajeswari S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193141564
|
|
RAJESWARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-006/61
(Vettikavala)
|
1613011006NRG23291020220955592
|
29/10/2022
|
MARIYAKUTTY
|
1613011006WL045927
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193141574
|
|
MARIYAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-006/79
(Vettikavala)
|
1613011006NRG23291020220955593
|
29/10/2022
|
BIJI
|
1613011006WL045927
|
BIJI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193141573
|
|
BIJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-005/185
(Vettikavala)
|
1613011006NRG23291020220955552
|
29/10/2022
|
Jolly
|
1613011006WL045927
|
Jolly
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193141589
|
|
JOLLY VILSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32344
|
32344
|
|
|
|
|
|
|
|