|
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)
|
1613011002NRG24080620230318260
|
08/06/2023
|
SOORYA G
|
1613011002WL013343
|
SOORYA G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496825081
|
|
SURYA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/272
(Melila)
|
1613011002NRG24080620230318261
|
08/06/2023
|
SURENDRAN
|
1613011002WL013343
|
SURENDRAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496825050
|
|
Mr. SURENDRAN
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/19
(Melila)
|
1613011002NRG24080620230318262
|
08/06/2023
|
KUNJUMOL
|
1613011002WL013343
|
KUNJUMOL
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496825051
|
|
Mrs. KUNJUMOLE .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/219
(Melila)
|
1613011002NRG24080620230318263
|
08/06/2023
|
SUNITHA B
|
1613011002WL013343
|
SUNITHA B
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496825055
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/220
(Melila)
|
1613011002NRG24080620230318264
|
08/06/2023
|
SUJI
|
1613011002WL013343
|
SUJI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496825084
|
|
Mrs. SUJI .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-010/49
(Melila)
|
1613011002NRG24080620230318268
|
08/06/2023
|
THANAKAMMA
|
1613011002WL013343
|
THANAKAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496825049
|
|
Mrs. Thankamma K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-010/56
(Melila)
|
1613011002NRG24080620230318269
|
08/06/2023
|
REMADEVI
|
1613011002WL013343
|
REMADEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496825060
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-010/57
(Melila)
|
1613011002NRG24080620230318270
|
08/06/2023
|
OMANA
|
1613011002WL013343
|
OMANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496825053
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/62
(Melila)
|
1613011002NRG24080620230318272
|
08/06/2023
|
DEVAKI P
|
1613011002WL013343
|
DEVAKI P
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496825080
|
|
Mrs. DEVAKI P
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG24080620230318273
|
08/06/2023
|
SYAMALA
|
1613011002WL013343
|
SYAMALA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496825057
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/149
(Melila)
|
1613011002NRG24080620230318278
|
08/06/2023
|
AJITHA T
|
1613011002WL013343
|
AJITHA T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496825090
|
|
Mrs. AJITHA T
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/156
(Melila)
|
1613011002NRG24080620230318279
|
08/06/2023
|
LATHAKUMARI P
|
1613011002WL013343
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496825086
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-011/157
(Melila)
|
1613011002NRG24080620230318280
|
08/06/2023
|
JYOTHI
|
1613011002WL013343
|
JYOTHI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496825088
|
|
JYOTHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-011/162
(Melila)
|
1613011002NRG24080620230318282
|
08/06/2023
|
BABY AMMA
|
1613011002WL013343
|
BABY AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496825089
|
|
Mrs. BABY AMMA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG24080620230318284
|
08/06/2023
|
RAMACHANDRAN PILLAI K
|
1613011002WL013343
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496825056
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG24080620230318285
|
08/06/2023
|
RAJAMMA T
|
1613011002WL013343
|
RAJAMMA T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496825087
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-011/187
(Melila)
|
1613011002NRG24080620230318287
|
08/06/2023
|
THAMPI
|
1613011002WL013343
|
THAMPI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Rejected
|
13/06/2023
|
|
2496825085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-011/188
(Melila)
|
1613011002NRG24080620230318289
|
08/06/2023
|
ANJU S
|
1613011002WL013343
|
ANJU S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496825083
|
|
Mrs. ANJU S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-011/188
(Melila)
|
1613011002NRG24080620230318288
|
08/06/2023
|
SWAPNA G
|
1613011002WL013343
|
SWAPNA G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496825082
|
|
Mrs. G SWAPNA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-011/45
(Melila)
|
1613011002NRG24080620230318298
|
08/06/2023
|
JAYA S
|
1613011002WL013343
|
JAYA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496825059
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-011/9
(Melila)
|
1613011002NRG24080620230318301
|
08/06/2023
|
LISSY
|
1613011002WL013343
|
LISSY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496825054
|
|
Mrs. LISY
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-013/91
(Melila)
|
1613011002NRG24080620230318302
|
08/06/2023
|
SUSMMA GEORGE
|
1613011002WL013343
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496825058
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-015/3
(Melila)
|
1613011002NRG24080620230318303
|
08/06/2023
|
KUNJAMMA
|
1613011002WL013343
|
KUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496825052
|
|
KUNJAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-010/49
(Melila)
|
1613011002NRG24080620230318267
|
08/06/2023
|
SURENDRAN S
|
1613011002WL013343
|
SURENDRAN S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496825068
|
|
SURENDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-002-010/59
(Melila)
|
1613011002NRG24080620230318271
|
08/06/2023
|
JANITHA S
|
1613011002WL013343
|
JANITHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496825073
|
|
JANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-011/126
(Melila)
|
1613011002NRG24080620230318274
|
08/06/2023
|
RADHA T
|
1613011002WL013343
|
RADHA T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496825065
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-002-011/133
(Melila)
|
1613011002NRG24080620230318275
|
08/06/2023
|
RADHAKRISHNAPILLAI G
|
1613011002WL013343
|
RADHAKRISHNAPILLAI G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496825062
|
|
RADHAKRISHNA PILLAI,INDIRABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-011/158
(Melila)
|
1613011002NRG24080620230318281
|
08/06/2023
|
NIRMALA AMMA S
|
1613011002WL013343
|
NIRMALA AMMA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496825061
|
|
S NIRMALA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-011/163
(Melila)
|
1613011002NRG24080620230318283
|
08/06/2023
|
YOHANNAN T K
|
1613011002WL013343
|
YOHANNAN T K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496825066
|
|
YOHANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-011/186
(Melila)
|
1613011002NRG24080620230318286
|
08/06/2023
|
CHANDRIKA
|
1613011002WL013343
|
CHANDRIKA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496825067
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-011/194
(Melila)
|
1613011002NRG24080620230318291
|
08/06/2023
|
JAYAMOL
|
1613011002WL013343
|
JAYAMOL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496825070
|
|
JAYAMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-011/219
(Melila)
|
1613011002NRG24080620230318293
|
08/06/2023
|
KOCHUCHERUKKAN K
|
1613011002WL013343
|
KOCHUCHERUKKAN K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496825069
|
|
KOCHUCHERUKKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-011/224
(Melila)
|
1613011002NRG24080620230318294
|
08/06/2023
|
REJANI C
|
1613011002WL013343
|
REJANI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496825072
|
|
RAJANI C .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-011/234
(Melila)
|
1613011002NRG24080620230318295
|
08/06/2023
|
VIJAYASREE V
|
1613011002WL013343
|
VIJAYASREE V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496825063
|
|
VIJAYASREE V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-011/272
(Melila)
|
1613011002NRG24080620230318296
|
08/06/2023
|
SREEJA R
|
1613011002WL013343
|
SREEJA R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496825071
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-011/287
(Melila)
|
1613011002NRG24080620230318297
|
08/06/2023
|
LATHA B
|
1613011002WL013343
|
LATHA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496825064
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-002-011/51
(Melila)
|
1613011002NRG24080620230318299
|
08/06/2023
|
RADHA P
|
1613011002WL013343
|
RADHA P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496825074
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG24080620230318300
|
08/06/2023
|
USHA
|
1613011002WL013343
|
USHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496825075
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-002-010/318
(Melila)
|
1613011002NRG24080620230318266
|
08/06/2023
|
KARTHIKA P
|
1613011002WL013343
|
KARTHIKA P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496825076
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-002-011/133
(Melila)
|
1613011002NRG24080620230318276
|
08/06/2023
|
INDIRA BAI
|
1613011002WL013343
|
INDIRA BAI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
13/06/2023
|
|
2496825077
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-002-011/142
(Melila)
|
1613011002NRG24080620230318277
|
08/06/2023
|
SUDHA THULASEEDHARAN
|
1613011002WL013343
|
SUDHA THULASEEDHARAN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
13/06/2023
|
|
2496825078
|
|
SUDHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-002-011/211
(Melila)
|
1613011002NRG24080620230318292
|
08/06/2023
|
OMANA AMMA K
|
1613011002WL013343
|
OMANA AMMA K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2496825079
|
|
OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|