|
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-13-011-006-009/388
(Vettikavala)
|
1613011006NRG24051020231132577
|
05/10/2023
|
Thamkamani
|
1613011006WL047218
|
Thamkamani
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003860
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24051020231132589
|
05/10/2023
|
AJIKUMAR
|
1613011006WL047218
|
AJIKUMAR
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376003883
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24051020231132558
|
05/10/2023
|
Podiyan
|
1613011006WL047218
|
Podiyan
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003893
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG24051020231132559
|
05/10/2023
|
K MATHAI
|
1613011006WL047218
|
K MATHAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003892
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24051020231132564
|
05/10/2023
|
BENNY Y
|
1613011006WL047218
|
BENNY Y
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003894
|
|
MR BENNY Y
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24051020231132581
|
05/10/2023
|
Janaki
|
1613011006WL047218
|
Janaki
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003891
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24051020231132556
|
05/10/2023
|
PONNAMMA T P
|
1613011006WL047218
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376003868
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24051020231132557
|
05/10/2023
|
Babu Y
|
1613011006WL047218
|
Babu Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7376003873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24051020231132560
|
05/10/2023
|
Mini
|
1613011006WL047218
|
Mini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003875
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24051020231132561
|
05/10/2023
|
sugantha
|
1613011006WL047218
|
sugantha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003867
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24051020231132562
|
05/10/2023
|
VALSAMMA
|
1613011006WL047218
|
VALSAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003874
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24051020231132568
|
05/10/2023
|
MINI M
|
1613011006WL047218
|
MINI M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003880
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24051020231132569
|
05/10/2023
|
SASIDHARANPILLAI
|
1613011006WL047218
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003876
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24051020231132570
|
05/10/2023
|
Chandrashekaran Pillai
|
1613011006WL047218
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376003869
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24051020231132571
|
05/10/2023
|
BENJAMIN T K
|
1613011006WL047218
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003881
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24051020231132572
|
05/10/2023
|
Indira
|
1613011006WL047218
|
Indira
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003862
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24051020231132573
|
05/10/2023
|
RENJINI R
|
1613011006WL047218
|
RENJINI R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003865
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24051020231132574
|
05/10/2023
|
Saritha Vijayan
|
1613011006WL047218
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376003864
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG24051020231132575
|
05/10/2023
|
Rachel
|
1613011006WL047218
|
Rachel
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003870
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24051020231132576
|
05/10/2023
|
AJITHA N
|
1613011006WL047218
|
AJITHA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003879
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24051020231132579
|
05/10/2023
|
ashakumary
|
1613011006WL047218
|
ashakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003861
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24051020231132583
|
05/10/2023
|
shymala
|
1613011006WL047218
|
shymala
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376003866
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24051020231132584
|
05/10/2023
|
ANITHAKUMARI G
|
1613011006WL047218
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376003878
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24051020231132585
|
05/10/2023
|
SREEJA VINOD
|
1613011006WL047218
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003877
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24051020231132586
|
05/10/2023
|
JAYA L
|
1613011006WL047218
|
JAYA L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003872
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24051020231132587
|
05/10/2023
|
Prema
|
1613011006WL047218
|
Prema
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003863
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24051020231132588
|
05/10/2023
|
RAJAN
|
1613011006WL047218
|
RAJAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003871
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24051020231132590
|
05/10/2023
|
LEELAMMA D
|
1613011006WL047218
|
LEELAMMA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376003882
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24051020231132566
|
05/10/2023
|
Omana
|
1613011006WL047218
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003885
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/185
(Vettikavala)
|
1613011006NRG24051020231132563
|
05/10/2023
|
anandhavally
|
1613011006WL047218
|
anandhavally
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003888
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24051020231132565
|
05/10/2023
|
MARIYAKUTTY
|
1613011006WL047218
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376003889
|
|
MRS K MARIAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24051020231132567
|
05/10/2023
|
PONNAMMA
|
1613011006WL047218
|
PONNAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376003887
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24051020231132578
|
05/10/2023
|
lissy
|
1613011006WL047218
|
lissy
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003886
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/403
(Vettikavala)
|
1613011006NRG24051020231132580
|
05/10/2023
|
Balakrishna Pillai
|
1613011006WL047218
|
Balakrishna Pillai
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003884
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24051020231132582
|
05/10/2023
|
sindhu
|
1613011006WL047218
|
sindhu
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376003890
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|