|
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-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24180820230836527
|
18/08/2023
|
AJIKUMAR
|
1613011006WL034312
|
AJIKUMAR
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797241991
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24180820230836499
|
18/08/2023
|
BENNY Y
|
1613011006WL034312
|
BENNY Y
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797242002
|
|
MR BENNY Y
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/396
(Vettikavala)
|
1613011006NRG24180820230836516
|
18/08/2023
|
Nakulan G
|
1613011006WL034312
|
Nakulan G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797242001
|
|
Mr. Nakulan G
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24180820230836519
|
18/08/2023
|
Janaki
|
1613011006WL034312
|
Janaki
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797242000
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24180820230836493
|
18/08/2023
|
PONNAMMA T P
|
1613011006WL034312
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797242013
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24180820230836494
|
18/08/2023
|
Babu Y
|
1613011006WL034312
|
Babu Y
|
00177
|
IOBA0001155
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5797241981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24180820230836495
|
18/08/2023
|
Mini
|
1613011006WL034312
|
Mini
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797241983
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24180820230836496
|
18/08/2023
|
sugantha
|
1613011006WL034312
|
sugantha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797242012
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24180820230836497
|
18/08/2023
|
VALSAMMA
|
1613011006WL034312
|
VALSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797241982
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24180820230836503
|
18/08/2023
|
MINI M
|
1613011006WL034312
|
MINI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797241988
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24180820230836504
|
18/08/2023
|
SASIDHARANPILLAI
|
1613011006WL034312
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797241984
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24180820230836505
|
18/08/2023
|
Chandrashekaran Pillai
|
1613011006WL034312
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797242014
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/240
(Vettikavala)
|
1613011006NRG24180820230836506
|
18/08/2023
|
Joykutty Y
|
1613011006WL034312
|
Joykutty Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797242003
|
|
LINCY MOL J,JOYKUTTY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24180820230836507
|
18/08/2023
|
BENJAMIN T K
|
1613011006WL034312
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797241989
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24180820230836509
|
18/08/2023
|
KUNJUKOSHY
|
1613011006WL034312
|
KUNJUKOSHY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797242006
|
|
KUNJUKOSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24180820230836508
|
18/08/2023
|
Kunjumol
|
1613011006WL034312
|
Kunjumol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797242005
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24180820230836510
|
18/08/2023
|
Indira
|
1613011006WL034312
|
Indira
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797242007
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24180820230836511
|
18/08/2023
|
RENJINI R
|
1613011006WL034312
|
RENJINI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797242010
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24180820230836512
|
18/08/2023
|
Saritha Vijayan
|
1613011006WL034312
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797242009
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG24180820230836513
|
18/08/2023
|
Rachel
|
1613011006WL034312
|
Rachel
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797242015
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24180820230836514
|
18/08/2023
|
AJITHA N
|
1613011006WL034312
|
AJITHA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797241987
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24180820230836517
|
18/08/2023
|
T K DAVID
|
1613011006WL034312
|
T K DAVID
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797242004
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24180820230836521
|
18/08/2023
|
shymala
|
1613011006WL034312
|
shymala
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797242011
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24180820230836522
|
18/08/2023
|
ANITHAKUMARI G
|
1613011006WL034312
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797241986
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24180820230836523
|
18/08/2023
|
SREEJA VINOD
|
1613011006WL034312
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797241985
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24180820230836524
|
18/08/2023
|
JAYA L
|
1613011006WL034312
|
JAYA L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797241980
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24180820230836525
|
18/08/2023
|
Prema
|
1613011006WL034312
|
Prema
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797242008
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24180820230836526
|
18/08/2023
|
RAJAN
|
1613011006WL034312
|
RAJAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797242016
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24180820230836528
|
18/08/2023
|
LEELAMMA D
|
1613011006WL034312
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797241990
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24180820230836501
|
18/08/2023
|
Omana
|
1613011006WL034312
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797241993
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24180820230836492
|
18/08/2023
|
JIJIMOL
|
1613011006WL034312
|
JIJIMOL
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797241995
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/185
(Vettikavala)
|
1613011006NRG24180820230836498
|
18/08/2023
|
anandhavally
|
1613011006WL034312
|
anandhavally
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797241997
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24180820230836500
|
18/08/2023
|
MARIYAKUTTY
|
1613011006WL034312
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797241998
|
|
MRS K MARIAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24180820230836502
|
18/08/2023
|
PONNAMMA
|
1613011006WL034312
|
PONNAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797241996
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24180820230836515
|
18/08/2023
|
lissy
|
1613011006WL034312
|
lissy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797241994
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/403
(Vettikavala)
|
1613011006NRG24180820230836518
|
18/08/2023
|
Balakrishna Pillai
|
1613011006WL034312
|
Balakrishna Pillai
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797241992
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24180820230836520
|
18/08/2023
|
sindhu
|
1613011006WL034312
|
sindhu
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797241999
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|