|
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)
|
1613011006NRG24190520230196233
|
19/05/2023
|
Thamkamani
|
1613011006WL008160
|
Thamkamani
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856708618
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24190520230196247
|
19/05/2023
|
AJIKUMAR
|
1613011006WL008160
|
AJIKUMAR
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856708648
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24190520230196210
|
19/05/2023
|
Podiyan
|
1613011006WL008160
|
Podiyan
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856708656
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG24190520230196211
|
19/05/2023
|
K MATHAI
|
1613011006WL008160
|
K MATHAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856708655
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24190520230196216
|
19/05/2023
|
BENNY Y
|
1613011006WL008160
|
BENNY Y
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856708657
|
|
MR BENNY Y
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24190520230196239
|
19/05/2023
|
Janaki
|
1613011006WL008160
|
Janaki
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856708654
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24190520230196207
|
19/05/2023
|
PONNAMMA T P
|
1613011006WL008160
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1856708630
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24190520230196208
|
19/05/2023
|
Babu Y
|
1613011006WL008160
|
Babu Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Rejected
|
25/05/2023
|
|
1856708636
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24190520230196209
|
19/05/2023
|
SARASWATHYAMMA
|
1613011006WL008160
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1856708644
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24190520230196212
|
19/05/2023
|
Mini
|
1613011006WL008160
|
Mini
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856708638
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG24190520230196213
|
19/05/2023
|
SYAMALA KUMARI
|
1613011006WL008160
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856708629
|
|
MRS SYAMALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24190520230196214
|
19/05/2023
|
sugantha
|
1613011006WL008160
|
sugantha
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1856708628
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24190520230196215
|
19/05/2023
|
VALSAMMA
|
1613011006WL008160
|
VALSAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1856708637
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/20
(Vettikavala)
|
1613011006NRG24190520230196218
|
19/05/2023
|
VASANTHA
|
1613011006WL008160
|
VASANTHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/05/2023
|
|
1856708643
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24190520230196221
|
19/05/2023
|
MINI M
|
1613011006WL008160
|
MINI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1856708645
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24190520230196222
|
19/05/2023
|
SASIDHARANPILLAI
|
1613011006WL008160
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1856708639
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24190520230196223
|
19/05/2023
|
Chandrashekaran Pillai
|
1613011006WL008160
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856708631
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/240
(Vettikavala)
|
1613011006NRG24190520230196224
|
19/05/2023
|
Joykutty Y
|
1613011006WL008160
|
Joykutty Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1856708619
|
|
LINCY MOL J,JOYKUTTY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24190520230196225
|
19/05/2023
|
BENJAMIN T K
|
1613011006WL008160
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856708646
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24190520230196227
|
19/05/2023
|
KUNJUKOSHY
|
1613011006WL008160
|
KUNJUKOSHY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856708623
|
|
KUNJUKOSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24190520230196226
|
19/05/2023
|
Kunjumol
|
1613011006WL008160
|
Kunjumol
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1856708622
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24190520230196228
|
19/05/2023
|
Indira
|
1613011006WL008160
|
Indira
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856708624
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24190520230196229
|
19/05/2023
|
RENJINI R
|
1613011006WL008160
|
RENJINI R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1856708627
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24190520230196230
|
19/05/2023
|
Saritha Vijayan
|
1613011006WL008160
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1856708626
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG24190520230196231
|
19/05/2023
|
Rachel
|
1613011006WL008160
|
Rachel
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856708632
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24190520230196232
|
19/05/2023
|
AJITHA N
|
1613011006WL008160
|
AJITHA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1856708642
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24190520230196236
|
19/05/2023
|
T K DAVID
|
1613011006WL008160
|
T K DAVID
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/05/2023
|
|
1856708620
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24190520230196237
|
19/05/2023
|
ashakumary
|
1613011006WL008160
|
ashakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1856708621
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24190520230196241
|
19/05/2023
|
ANITHAKUMARI G
|
1613011006WL008160
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1856708641
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24190520230196242
|
19/05/2023
|
SREEJA VINOD
|
1613011006WL008160
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856708640
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24190520230196243
|
19/05/2023
|
JAYA L
|
1613011006WL008160
|
JAYA L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1856708635
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG24190520230196244
|
19/05/2023
|
KUNJUMOLS
|
1613011006WL008160
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856708633
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24190520230196245
|
19/05/2023
|
Prema
|
1613011006WL008160
|
Prema
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1856708625
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24190520230196246
|
19/05/2023
|
RAJAN
|
1613011006WL008160
|
RAJAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1856708634
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24190520230196248
|
19/05/2023
|
LEELAMMA D
|
1613011006WL008160
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856708647
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24190520230196219
|
19/05/2023
|
Omana
|
1613011006WL008160
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856708649
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24190520230196206
|
19/05/2023
|
JIJIMOL
|
1613011006WL008160
|
JIJIMOL
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856708651
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24190520230196217
|
19/05/2023
|
MARIYAKUTTY
|
1613011006WL008160
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856708652
|
|
MRS K MARIAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24190520230196234
|
19/05/2023
|
lissy
|
1613011006WL008160
|
lissy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856708650
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24190520230196240
|
19/05/2023
|
sindhu
|
1613011006WL008160
|
sindhu
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856708653
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|