|
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)
|
1613011006NRG24160920230979417
|
16/09/2023
|
Thamkamani
|
1613011006WL040380
|
Thamkamani
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938894
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24160920230979432
|
16/09/2023
|
AJIKUMAR
|
1613011006WL040380
|
AJIKUMAR
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272938922
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24160920230979396
|
16/09/2023
|
Podiyan
|
1613011006WL040380
|
Podiyan
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272938933
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG24160920230979397
|
16/09/2023
|
K MATHAI
|
1613011006WL040380
|
K MATHAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938932
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24160920230979402
|
16/09/2023
|
BENNY Y
|
1613011006WL040380
|
BENNY Y
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272938935
|
|
MR BENNY Y
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/396
(Vettikavala)
|
1613011006NRG24160920230979419
|
16/09/2023
|
Nakulan G
|
1613011006WL040380
|
Nakulan G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938934
|
|
Mr. Nakulan G
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24160920230979423
|
16/09/2023
|
Janaki
|
1613011006WL040380
|
Janaki
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938931
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24160920230979393
|
16/09/2023
|
PONNAMMA T P
|
1613011006WL040380
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938905
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24160920230979394
|
16/09/2023
|
Babu Y
|
1613011006WL040380
|
Babu Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7272938911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24160920230979395
|
16/09/2023
|
SARASWATHYAMMA
|
1613011006WL040380
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272938918
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24160920230979398
|
16/09/2023
|
Mini
|
1613011006WL040380
|
Mini
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938913
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24160920230979399
|
16/09/2023
|
sugantha
|
1613011006WL040380
|
sugantha
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938904
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24160920230979400
|
16/09/2023
|
VALSAMMA
|
1613011006WL040380
|
VALSAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272938912
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24160920230979406
|
16/09/2023
|
MINI M
|
1613011006WL040380
|
MINI M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938919
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24160920230979407
|
16/09/2023
|
SASIDHARANPILLAI
|
1613011006WL040380
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938914
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24160920230979408
|
16/09/2023
|
Chandrashekaran Pillai
|
1613011006WL040380
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938906
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24160920230979409
|
16/09/2023
|
BENJAMIN T K
|
1613011006WL040380
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272938920
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24160920230979411
|
16/09/2023
|
KUNJUKOSHY
|
1613011006WL040380
|
KUNJUKOSHY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938898
|
|
KUNJUKOSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24160920230979410
|
16/09/2023
|
Kunjumol
|
1613011006WL040380
|
Kunjumol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938897
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24160920230979412
|
16/09/2023
|
Indira
|
1613011006WL040380
|
Indira
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272938899
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24160920230979413
|
16/09/2023
|
RENJINI R
|
1613011006WL040380
|
RENJINI R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938902
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24160920230979414
|
16/09/2023
|
Saritha Vijayan
|
1613011006WL040380
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938901
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG24160920230979415
|
16/09/2023
|
Rachel
|
1613011006WL040380
|
Rachel
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938907
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24160920230979416
|
16/09/2023
|
AJITHA N
|
1613011006WL040380
|
AJITHA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938917
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24160920230979420
|
16/09/2023
|
T K DAVID
|
1613011006WL040380
|
T K DAVID
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938895
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24160920230979421
|
16/09/2023
|
ashakumary
|
1613011006WL040380
|
ashakumary
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938896
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24160920230979425
|
16/09/2023
|
shymala
|
1613011006WL040380
|
shymala
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272938903
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24160920230979426
|
16/09/2023
|
ANITHAKUMARI G
|
1613011006WL040380
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938916
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24160920230979427
|
16/09/2023
|
SREEJA VINOD
|
1613011006WL040380
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938915
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24160920230979428
|
16/09/2023
|
JAYA L
|
1613011006WL040380
|
JAYA L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938910
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG24160920230979429
|
16/09/2023
|
KUNJUMOLS
|
1613011006WL040380
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272938908
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24160920230979430
|
16/09/2023
|
Prema
|
1613011006WL040380
|
Prema
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938900
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24160920230979431
|
16/09/2023
|
RAJAN
|
1613011006WL040380
|
RAJAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272938909
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24160920230979433
|
16/09/2023
|
LEELAMMA D
|
1613011006WL040380
|
LEELAMMA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938921
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24160920230979404
|
16/09/2023
|
Omana
|
1613011006WL040380
|
Omana
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272938924
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24160920230979392
|
16/09/2023
|
JIJIMOL
|
1613011006WL040380
|
JIJIMOL
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272938926
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/185
(Vettikavala)
|
1613011006NRG24160920230979401
|
16/09/2023
|
anandhavally
|
1613011006WL040380
|
anandhavally
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272938928
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24160920230979403
|
16/09/2023
|
MARIYAKUTTY
|
1613011006WL040380
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272938929
|
|
MRS K MARIAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24160920230979405
|
16/09/2023
|
PONNAMMA
|
1613011006WL040380
|
PONNAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272938927
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24160920230979418
|
16/09/2023
|
lissy
|
1613011006WL040380
|
lissy
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272938925
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/403
(Vettikavala)
|
1613011006NRG24160920230979422
|
16/09/2023
|
Balakrishna Pillai
|
1613011006WL040380
|
Balakrishna Pillai
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7272938923
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24160920230979424
|
16/09/2023
|
sindhu
|
1613011006WL040380
|
sindhu
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272938930
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|