|
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)
|
1613011006NRG24040520230119637
|
04/05/2023
|
Thamkamani
|
1613011006WL004756
|
Thamkamani
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748512135
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24040520230119650
|
04/05/2023
|
AJIKUMAR
|
1613011006WL004756
|
AJIKUMAR
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748512125
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24040520230119615
|
04/05/2023
|
Podiyan
|
1613011006WL004756
|
Podiyan
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748512133
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG24040520230119616
|
04/05/2023
|
K MATHAI
|
1613011006WL004756
|
K MATHAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512132
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24040520230119622
|
04/05/2023
|
BENNY Y
|
1613011006WL004756
|
BENNY Y
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748512134
|
|
MR BENNY Y
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24040520230119642
|
04/05/2023
|
Janaki
|
1613011006WL004756
|
Janaki
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748512131
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24040520230119612
|
04/05/2023
|
PONNAMMA T P
|
1613011006WL004756
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512106
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24040520230119613
|
04/05/2023
|
Babu Y
|
1613011006WL004756
|
Babu Y
|
00177
|
IOBA0001155
|
333
|
333
|
Rejected
|
20/05/2023
|
|
1748512113
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24040520230119614
|
04/05/2023
|
SARASWATHYAMMA
|
1613011006WL004756
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748512121
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24040520230119617
|
04/05/2023
|
Mini
|
1613011006WL004756
|
Mini
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748512115
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG24040520230119618
|
04/05/2023
|
SYAMALA KUMARI
|
1613011006WL004756
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748512105
|
|
MRS SYAMALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24040520230119619
|
04/05/2023
|
sugantha
|
1613011006WL004756
|
sugantha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748512104
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24040520230119620
|
04/05/2023
|
VALSAMMA
|
1613011006WL004756
|
VALSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512114
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/20
(Vettikavala)
|
1613011006NRG24040520230119623
|
04/05/2023
|
VASANTHA
|
1613011006WL004756
|
VASANTHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748512120
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24040520230119625
|
04/05/2023
|
MINI M
|
1613011006WL004756
|
MINI M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748512122
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24040520230119626
|
04/05/2023
|
SASIDHARANPILLAI
|
1613011006WL004756
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748512116
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24040520230119627
|
04/05/2023
|
Chandrashekaran Pillai
|
1613011006WL004756
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748512107
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24040520230119628
|
04/05/2023
|
BENJAMIN T K
|
1613011006WL004756
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512123
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24040520230119630
|
04/05/2023
|
KUNJUKOSHY
|
1613011006WL004756
|
KUNJUKOSHY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748512099
|
|
KUNJUKOSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24040520230119629
|
04/05/2023
|
Kunjumol
|
1613011006WL004756
|
Kunjumol
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748512138
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24040520230119631
|
04/05/2023
|
Indira
|
1613011006WL004756
|
Indira
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512100
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24040520230119632
|
04/05/2023
|
RENJINI R
|
1613011006WL004756
|
RENJINI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512103
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24040520230119633
|
04/05/2023
|
Saritha Vijayan
|
1613011006WL004756
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512102
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/36
(Vettikavala)
|
1613011006NRG24040520230119634
|
04/05/2023
|
LALI LALACHAN
|
1613011006WL004756
|
LALI LALACHAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512112
|
|
Mrs. LALY LALACHAN
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG24040520230119635
|
04/05/2023
|
Rachel
|
1613011006WL004756
|
Rachel
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748512108
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24040520230119636
|
04/05/2023
|
AJITHA N
|
1613011006WL004756
|
AJITHA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748512119
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24040520230119640
|
04/05/2023
|
T K DAVID
|
1613011006WL004756
|
T K DAVID
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512136
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24040520230119641
|
04/05/2023
|
ashakumary
|
1613011006WL004756
|
ashakumary
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748512137
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24040520230119644
|
04/05/2023
|
ANITHAKUMARI G
|
1613011006WL004756
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748512118
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24040520230119645
|
04/05/2023
|
SREEJA VINOD
|
1613011006WL004756
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512117
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24040520230119646
|
04/05/2023
|
JAYA L
|
1613011006WL004756
|
JAYA L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512111
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG24040520230119647
|
04/05/2023
|
KUNJUMOLS
|
1613011006WL004756
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512109
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24040520230119648
|
04/05/2023
|
Prema
|
1613011006WL004756
|
Prema
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512101
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24040520230119649
|
04/05/2023
|
RAJAN
|
1613011006WL004756
|
RAJAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748512110
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24040520230119651
|
04/05/2023
|
LEELAMMA D
|
1613011006WL004756
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748512124
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/182
(Vettikavala)
|
1613011006NRG24040520230119621
|
04/05/2023
|
SOBHINI
|
1613011006WL004756
|
SOBHINI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748512126
|
|
MRS SOBHINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24040520230119624
|
04/05/2023
|
Omana
|
1613011006WL004756
|
Omana
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748512127
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24040520230119611
|
04/05/2023
|
JIJIMOL
|
1613011006WL004756
|
JIJIMOL
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748512129
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24040520230119638
|
04/05/2023
|
lissy
|
1613011006WL004756
|
lissy
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748512128
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24040520230119643
|
04/05/2023
|
sindhu
|
1613011006WL004756
|
sindhu
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748512130
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|