|
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-13-011-002-004/272
(Melila)
|
1613011002NRG24240620230432124
|
24/06/2023
|
SOORYA G
|
1613011002WL018035
|
SOORYA G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985990059
|
|
SURYA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/272
(Melila)
|
1613011002NRG24240620230432123
|
24/06/2023
|
SURENDRAN
|
1613011002WL018035
|
SURENDRAN
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990031
|
|
Mr. SURENDRAN
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/19
(Melila)
|
1613011002NRG24240620230432125
|
24/06/2023
|
KUNJUMOL
|
1613011002WL018035
|
KUNJUMOL
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990032
|
|
Mrs. KUNJUMOLE .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/262
(Melila)
|
1613011002NRG24240620230432126
|
24/06/2023
|
Lekshmi
|
1613011002WL018035
|
Lekshmi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985990068
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/219
(Melila)
|
1613011002NRG24240620230432127
|
24/06/2023
|
SUNITHA B
|
1613011002WL018035
|
SUNITHA B
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985990036
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-010/220
(Melila)
|
1613011002NRG24240620230432128
|
24/06/2023
|
SUJI
|
1613011002WL018035
|
SUJI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985990067
|
|
Mrs. SUJI .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-010/317
(Melila)
|
1613011002NRG24240620230432130
|
24/06/2023
|
SINDHU K
|
1613011002WL018035
|
SINDHU K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985990069
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-010/49
(Melila)
|
1613011002NRG24240620230432133
|
24/06/2023
|
THANAKAMMA
|
1613011002WL018035
|
THANAKAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985990030
|
|
Mrs. Thankamma K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/56
(Melila)
|
1613011002NRG24240620230432134
|
24/06/2023
|
REMADEVI
|
1613011002WL018035
|
REMADEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985990041
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-010/57
(Melila)
|
1613011002NRG24240620230432135
|
24/06/2023
|
OMANA
|
1613011002WL018035
|
OMANA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990034
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-010/62
(Melila)
|
1613011002NRG24240620230432137
|
24/06/2023
|
DEVAKI P
|
1613011002WL018035
|
DEVAKI P
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990058
|
|
Mrs. DEVAKI P
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG24240620230432138
|
24/06/2023
|
SYAMALA
|
1613011002WL018035
|
SYAMALA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985990038
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-011/149
(Melila)
|
1613011002NRG24240620230432142
|
24/06/2023
|
AJITHA T
|
1613011002WL018035
|
AJITHA T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985990060
|
|
Mrs. AJITHA T
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-011/156
(Melila)
|
1613011002NRG24240620230432143
|
24/06/2023
|
LATHAKUMARI P
|
1613011002WL018035
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990061
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-011/157
(Melila)
|
1613011002NRG24240620230432144
|
24/06/2023
|
JYOTHI
|
1613011002WL018035
|
JYOTHI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985990062
|
|
JYOTHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-011/162
(Melila)
|
1613011002NRG24240620230432146
|
24/06/2023
|
BABY AMMA
|
1613011002WL018035
|
BABY AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985990066
|
|
Mrs. BABY AMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG24240620230432148
|
24/06/2023
|
RAMACHANDRAN PILLAI K
|
1613011002WL018035
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985990037
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG24240620230432149
|
24/06/2023
|
RAJAMMA T
|
1613011002WL018035
|
RAJAMMA T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985990063
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-011/187
(Melila)
|
1613011002NRG24240620230432150
|
24/06/2023
|
THAMPI
|
1613011002WL018035
|
THAMPI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-011/188
(Melila)
|
1613011002NRG24240620230432151
|
24/06/2023
|
SWAPNA G
|
1613011002WL018035
|
SWAPNA G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985990064
|
|
Mrs. G SWAPNA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-011/45
(Melila)
|
1613011002NRG24240620230432159
|
24/06/2023
|
JAYA S
|
1613011002WL018035
|
JAYA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985990040
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-011/9
(Melila)
|
1613011002NRG24240620230432162
|
24/06/2023
|
LISSY
|
1613011002WL018035
|
LISSY
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990035
|
|
Mrs. LISY
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-013/91
(Melila)
|
1613011002NRG24240620230432163
|
24/06/2023
|
SUSMMA GEORGE
|
1613011002WL018035
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985990039
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-015/3
(Melila)
|
1613011002NRG24240620230432164
|
24/06/2023
|
KUNJAMMA
|
1613011002WL018035
|
KUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985990033
|
|
KUNJAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-002-010/49
(Melila)
|
1613011002NRG24240620230432132
|
24/06/2023
|
SURENDRAN S
|
1613011002WL018035
|
SURENDRAN S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985990047
|
|
SURENDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-002-010/59
(Melila)
|
1613011002NRG24240620230432136
|
24/06/2023
|
JANITHA S
|
1613011002WL018035
|
JANITHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985990051
|
|
JANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-011/126
(Melila)
|
1613011002NRG24240620230432139
|
24/06/2023
|
RADHA T
|
1613011002WL018035
|
RADHA T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990045
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-011/158
(Melila)
|
1613011002NRG24240620230432145
|
24/06/2023
|
NIRMALA AMMA S
|
1613011002WL018035
|
NIRMALA AMMA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985990042
|
|
S NIRMALA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-011/163
(Melila)
|
1613011002NRG24240620230432147
|
24/06/2023
|
YOHANNAN T K
|
1613011002WL018035
|
YOHANNAN T K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990046
|
|
YOHANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-011/194
(Melila)
|
1613011002NRG24240620230432153
|
24/06/2023
|
JAYAMOL
|
1613011002WL018035
|
JAYAMOL
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990049
|
|
JAYAMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-011/219
(Melila)
|
1613011002NRG24240620230432155
|
24/06/2023
|
KOCHUCHERUKKAN K
|
1613011002WL018035
|
KOCHUCHERUKKAN K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990048
|
|
KOCHUCHERUKKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-011/224
(Melila)
|
1613011002NRG24240620230432156
|
24/06/2023
|
REJANI C
|
1613011002WL018035
|
REJANI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985990050
|
|
RAJANI C .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-011/234
(Melila)
|
1613011002NRG24240620230432157
|
24/06/2023
|
VIJAYASREE V
|
1613011002WL018035
|
VIJAYASREE V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985990043
|
|
VIJAYASREE V
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-011/287
(Melila)
|
1613011002NRG24240620230432158
|
24/06/2023
|
LATHA B
|
1613011002WL018035
|
LATHA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985990044
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-002-011/51
(Melila)
|
1613011002NRG24240620230432160
|
24/06/2023
|
RADHA P
|
1613011002WL018035
|
RADHA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990052
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG24240620230432161
|
24/06/2023
|
USHA
|
1613011002WL018035
|
USHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985990053
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-002-010/318
(Melila)
|
1613011002NRG24240620230432131
|
24/06/2023
|
KARTHIKA P
|
1613011002WL018035
|
KARTHIKA P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985990054
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-002-011/133
(Melila)
|
1613011002NRG24240620230432140
|
24/06/2023
|
INDIRA BAI
|
1613011002WL018035
|
INDIRA BAI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990055
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-002-011/142
(Melila)
|
1613011002NRG24240620230432141
|
24/06/2023
|
SUDHA THULASEEDHARAN
|
1613011002WL018035
|
SUDHA THULASEEDHARAN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985990056
|
|
SUDHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-002-011/211
(Melila)
|
1613011002NRG24240620230432154
|
24/06/2023
|
OMANA AMMA K
|
1613011002WL018035
|
OMANA AMMA K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985990057
|
|
OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|