|
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-13-011-006-002/34
(Vettikavala)
|
1613011006NRG24271220231761891
|
28/12/2023
|
jayamol
|
1613011006WL076216
|
jayamol
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662559804
|
|
JAYA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-002/114
(Vettikavala)
|
1613011006NRG24271220231761871
|
28/12/2023
|
Surendren A
|
1613011006WL076216
|
Surendren A
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662559816
|
|
SURENDRAN A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/224
(Vettikavala)
|
1613011006NRG24271220231761877
|
28/12/2023
|
BINDHU V
|
1613011006WL076216
|
BINDHU V
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662559814
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24271220231761878
|
28/12/2023
|
MANIAMMAL C
|
1613011006WL076216
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1662559813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/229
(Vettikavala)
|
1613011006NRG24271220231761879
|
28/12/2023
|
PONNAMMA L
|
1613011006WL076216
|
PONNAMMA L
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662559811
|
|
PONNAMMA L
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/278
(Vettikavala)
|
1613011006NRG24271220231761884
|
28/12/2023
|
santha
|
1613011006WL076216
|
santha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662559809
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/285
(Vettikavala)
|
1613011006NRG24271220231761885
|
28/12/2023
|
Mariya
|
1613011006WL076216
|
Mariya
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662559812
|
|
MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-002/358
(Vettikavala)
|
1613011006NRG24271220231761893
|
28/12/2023
|
Pushpalatha
|
1613011006WL076216
|
Pushpalatha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662559815
|
|
PUSHPALETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/55
(Vettikavala)
|
1613011006NRG24271220231761900
|
28/12/2023
|
Latha.S
|
1613011006WL076216
|
Latha.S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662559810
|
|
LETHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-002/246
(Vettikavala)
|
1613011006NRG24271220231761880
|
28/12/2023
|
Lalithammal
|
1613011006WL076216
|
Lalithammal
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662559824
|
|
Mrs. Lalithammal .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-002/274
(Vettikavala)
|
1613011006NRG24271220231761883
|
28/12/2023
|
Rosamma
|
1613011006WL076216
|
Rosamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662559819
|
|
Mrs. Rosamma M
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/316
(Vettikavala)
|
1613011006NRG24271220231761889
|
28/12/2023
|
susi
|
1613011006WL076216
|
susi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662559817
|
|
Mrs. Susy .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-002/45
(Vettikavala)
|
1613011006NRG24271220231761898
|
28/12/2023
|
U RAJAMMA
|
1613011006WL076216
|
U RAJAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662559818
|
|
Mrs. U RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-002/12
(Vettikavala)
|
1613011006NRG24271220231761873
|
28/12/2023
|
SHEEJABIJU
|
1613011006WL076216
|
SHEEJABIJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662559791
|
|
SHEEJABIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-002/160
(Vettikavala)
|
1613011006NRG24271220231761874
|
28/12/2023
|
JOBY SAJIMON
|
1613011006WL076216
|
JOBY SAJIMON
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662559790
|
|
JOBY SAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-002/177
(Vettikavala)
|
1613011006NRG24271220231761875
|
28/12/2023
|
RAMESAN R
|
1613011006WL076216
|
RAMESAN R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662559793
|
|
RAMESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-002/21
(Vettikavala)
|
1613011006NRG24271220231761876
|
28/12/2023
|
LEELAMMA
|
1613011006WL076216
|
LEELAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662559800
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-002/27
(Vettikavala)
|
1613011006NRG24271220231761882
|
28/12/2023
|
LISSY VARGHESE
|
1613011006WL076216
|
LISSY VARGHESE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662559794
|
|
LISY VARGHESE
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-002/29
(Vettikavala)
|
1613011006NRG24271220231761886
|
28/12/2023
|
SUSAMMA P K
|
1613011006WL076216
|
SUSAMMA P K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662559796
|
|
SUSAMMA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-002/30
(Vettikavala)
|
1613011006NRG24271220231761887
|
28/12/2023
|
JESSY JOHN
|
1613011006WL076216
|
JESSY JOHN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662559792
|
|
JESSY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-002/38
(Vettikavala)
|
1613011006NRG24271220231761894
|
28/12/2023
|
VIJAYAMMAL
|
1613011006WL076216
|
VIJAYAMMAL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662559795
|
|
VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-002/39
(Vettikavala)
|
1613011006NRG24271220231761896
|
28/12/2023
|
PODICHI K
|
1613011006WL076216
|
PODICHI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662559799
|
|
PODICHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-002/43
(Vettikavala)
|
1613011006NRG24271220231761897
|
28/12/2023
|
ELIZABETH A
|
1613011006WL076216
|
ELIZABETH A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662559798
|
|
ELIZABETH A
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-002/57
(Vettikavala)
|
1613011006NRG24271220231761901
|
28/12/2023
|
LISSY ISSAC
|
1613011006WL076216
|
LISSY ISSAC
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662559797
|
|
LISSY T
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Vettikkavala
|
KL-13-011-006-002/8
(Vettikavala)
|
1613011006NRG24271220231761902
|
28/12/2023
|
MANJUSHA V
|
1613011006WL076216
|
MANJUSHA V
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662559801
|
|
MANJUSHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-002/315
(Vettikavala)
|
1613011006NRG24271220231761888
|
28/12/2023
|
Omana
|
1613011006WL076216
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662559803
|
|
OMANA
|
UCO BANK(607066)
|
|
27
|
Vettikkavala
|
KL-13-011-006-002/347
(Vettikavala)
|
1613011006NRG24271220231761892
|
28/12/2023
|
REBEAKKA Y
|
1613011006WL076216
|
REBEAKKA Y
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662559805
|
|
REBACA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-002/381
(Vettikavala)
|
1613011006NRG24271220231761895
|
28/12/2023
|
Kochammini
|
1613011006WL076216
|
Kochammini
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662559802
|
|
KOCHAMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-003/302
(Vettikavala)
|
1613011006NRG24271220231761903
|
28/12/2023
|
Bindhumol
|
1613011006WL076216
|
Bindhumol
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662559807
|
|
MRS BINDHUMOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-003/305
(Vettikavala)
|
1613011006NRG24271220231761904
|
28/12/2023
|
Ammini
|
1613011006WL076216
|
Ammini
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662559806
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-002/105
(Vettikavala)
|
1613011006NRG24271220231761870
|
28/12/2023
|
jolly
|
1613011006WL076216
|
jolly
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662559821
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-002/115
(Vettikavala)
|
1613011006NRG24271220231761872
|
28/12/2023
|
Kasthurba M
|
1613011006WL076216
|
Kasthurba M
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662559808
|
|
KASTHOORBA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-002/251
(Vettikavala)
|
1613011006NRG24271220231761881
|
28/12/2023
|
RAJI C
|
1613011006WL076216
|
RAJI C
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662559822
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-002/328
(Vettikavala)
|
1613011006NRG24271220231761890
|
28/12/2023
|
beena
|
1613011006WL076216
|
beena
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662559823
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-002/54
(Vettikavala)
|
1613011006NRG24271220231761899
|
28/12/2023
|
VASALA N
|
1613011006WL076216
|
VASALA N
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662559820
|
|
MRS VALSALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|