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-13-011-006-002/221 (Vettikavala)
|
1613011006NRG24280420230095881
|
29/04/2023
|
USHAKUMARY
|
1613011006WL003676
|
USHAKUMARY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643150
|
|
USHAKUMARI T
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-006-002/224 (Vettikavala)
|
1613011006NRG24280420230095882
|
29/04/2023
|
BINDHU V
|
1613011006WL003676
|
BINDHU V
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643151
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
3
|
Vettikkavala
|
KL-13-011-006-002/226 (Vettikavala)
|
1613011006NRG24280420230095884
|
29/04/2023
|
MANIAMMAL C
|
1613011006WL003676
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1748643149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/229 (Vettikavala)
|
1613011006NRG24280420230095885
|
29/04/2023
|
PONNAMMA L
|
1613011006WL003676
|
PONNAMMA L
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643147
|
|
PONNAMMA L
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-006-002/278 (Vettikavala)
|
1613011006NRG24280420230095893
|
29/04/2023
|
santha
|
1613011006WL003676
|
santha
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643145
|
|
SANTHA K
|
CANARA BANK(508532)
|
6
|
Vettikkavala
|
KL-13-011-006-002/285 (Vettikavala)
|
1613011006NRG24280420230095894
|
29/04/2023
|
Mariya
|
1613011006WL003676
|
Mariya
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643148
|
|
MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Vettikkavala
|
KL-13-011-006-002/358 (Vettikavala)
|
1613011006NRG24280420230095901
|
29/04/2023
|
Pushpalatha
|
1613011006WL003676
|
Pushpalatha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748643152
|
|
PUSHPALETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Vettikkavala
|
KL-13-011-006-002/55 (Vettikavala)
|
1613011006NRG24280420230095911
|
29/04/2023
|
Latha.S
|
1613011006WL003676
|
Latha.S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643146
|
|
LETHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/225 (Vettikavala)
|
1613011006NRG24280420230095883
|
29/04/2023
|
Jayasree
|
1613011006WL003676
|
Jayasree
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643163
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-006-002/272 (Vettikavala)
|
1613011006NRG24280420230095891
|
29/04/2023
|
pappachan L
|
1613011006WL003676
|
pappachan L
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643119
|
|
PAPPACHAN .. L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-002/246 (Vettikavala)
|
1613011006NRG24280420230095886
|
29/04/2023
|
Lalithammal
|
1613011006WL003676
|
Lalithammal
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748643160
|
|
Mrs. Lalithammal .
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-006-002/274 (Vettikavala)
|
1613011006NRG24280420230095892
|
29/04/2023
|
Rosamma
|
1613011006WL003676
|
Rosamma
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748643155
|
|
Mrs. Rosamma M
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-006-002/316 (Vettikavala)
|
1613011006NRG24280420230095898
|
29/04/2023
|
susi
|
1613011006WL003676
|
susi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643153
|
|
Mrs. Susy .
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-006-002/45 (Vettikavala)
|
1613011006NRG24280420230095908
|
29/04/2023
|
U RAJAMMA
|
1613011006WL003676
|
U RAJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643154
|
|
Mrs. U RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-002/142 (Vettikavala)
|
1613011006NRG24280420230095876
|
29/04/2023
|
SUJA N
|
1613011006WL003676
|
SUJA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643128
|
|
SUJA N
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-006-002/160 (Vettikavala)
|
1613011006NRG24280420230095877
|
29/04/2023
|
JOBY SAJIMON
|
1613011006WL003676
|
JOBY SAJIMON
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643120
|
|
JOBY SAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-006-002/17 (Vettikavala)
|
1613011006NRG24280420230095878
|
29/04/2023
|
MARIYAMMA
|
1613011006WL003676
|
MARIYAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748643132
|
|
MRS MARIYAMMA N
|
STATE BANK OF INDIA(508548)
|
18
|
Vettikkavala
|
KL-13-011-006-002/177 (Vettikavala)
|
1613011006NRG24280420230095879
|
29/04/2023
|
RAMESAN R
|
1613011006WL003676
|
RAMESAN R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643122
|
|
RAMESAN R
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-006-002/21 (Vettikavala)
|
1613011006NRG24280420230095880
|
29/04/2023
|
LEELAMMA
|
1613011006WL003676
|
LEELAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643137
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-006-002/27 (Vettikavala)
|
1613011006NRG24280420230095889
|
29/04/2023
|
LISSY VARGHESE
|
1613011006WL003676
|
LISSY VARGHESE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643124
|
|
LISY VARGHESE
|
FEDERAL BANK(607165)
|
21
|
Vettikkavala
|
KL-13-011-006-002/271 (Vettikavala)
|
1613011006NRG24280420230095890
|
29/04/2023
|
daveed
|
1613011006WL003676
|
daveed
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643126
|
|
DAVEED
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-006-002/29 (Vettikavala)
|
1613011006NRG24280420230095895
|
29/04/2023
|
SUSAMMA P K
|
1613011006WL003676
|
SUSAMMA P K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643130
|
|
SUSAMMA P K
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-006-002/30 (Vettikavala)
|
1613011006NRG24280420230095896
|
29/04/2023
|
JESSY JOHN
|
1613011006WL003676
|
JESSY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643121
|
|
JESSY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-006-002/36 (Vettikavala)
|
1613011006NRG24280420230095902
|
29/04/2023
|
JOLLY JOHN
|
1613011006WL003676
|
JOLLY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643125
|
|
JOLLY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-006-002/37 (Vettikavala)
|
1613011006NRG24280420230095903
|
29/04/2023
|
ALEYKUTTY THOMAS
|
1613011006WL003676
|
ALEYKUTTY THOMAS
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643131
|
|
ALEYKUTTY THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-006-002/38 (Vettikavala)
|
1613011006NRG24280420230095904
|
29/04/2023
|
VIJAYAMMAL
|
1613011006WL003676
|
VIJAYAMMAL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643129
|
|
VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-006-002/39 (Vettikavala)
|
1613011006NRG24280420230095906
|
29/04/2023
|
PODICHI K
|
1613011006WL003676
|
PODICHI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643136
|
|
PODICHI K
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-006-002/43 (Vettikavala)
|
1613011006NRG24280420230095907
|
29/04/2023
|
ELIZABETH A
|
1613011006WL003676
|
ELIZABETH A
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748643135
|
|
ELIZABETH A
|
CANARA BANK(508532)
|
29
|
Vettikkavala
|
KL-13-011-006-002/49 (Vettikavala)
|
1613011006NRG24280420230095909
|
29/04/2023
|
SANDHYA S
|
1613011006WL003676
|
SANDHYA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643133
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-006-002/57 (Vettikavala)
|
1613011006NRG24280420230095912
|
29/04/2023
|
LISSY ISSAC
|
1613011006WL003676
|
LISSY ISSAC
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643134
|
|
LISSY T
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Vettikkavala
|
KL-13-011-006-002/58 (Vettikavala)
|
1613011006NRG24280420230095913
|
29/04/2023
|
THANKAMMA UMMEN
|
1613011006WL003676
|
THANKAMMA UMMEN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643138
|
|
THANKAMMA UMMEN
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-006-002/65 (Vettikavala)
|
1613011006NRG24280420230095914
|
29/04/2023
|
GIRIJA
|
1613011006WL003676
|
GIRIJA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643123
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Vettikkavala
|
KL-13-011-006-002/76 (Vettikavala)
|
1613011006NRG24280420230095915
|
29/04/2023
|
THARAMANY
|
1613011006WL003676
|
THARAMANY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643127
|
|
THARAMANY
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Vettikkavala
|
KL-13-011-006-002/8 (Vettikavala)
|
1613011006NRG24280420230095916
|
29/04/2023
|
MANJUSHA V
|
1613011006WL003676
|
MANJUSHA V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643139
|
|
MANJUSHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-002/268 (Vettikavala)
|
1613011006NRG24280420230095888
|
29/04/2023
|
Suseela
|
1613011006WL003676
|
Suseela
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643143
|
|
SUSEELA KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Vettikkavala
|
KL-13-011-006-002/315 (Vettikavala)
|
1613011006NRG24280420230095897
|
29/04/2023
|
Omana
|
1613011006WL003676
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643141
|
|
OMANA
|
UCO BANK(607066)
|
37
|
Vettikkavala
|
KL-13-011-006-002/347 (Vettikavala)
|
1613011006NRG24280420230095900
|
29/04/2023
|
REBEAKKA Y
|
1613011006WL003676
|
REBEAKKA Y
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643162
|
|
REBACA
|
STATE BANK OF INDIA(508548)
|
38
|
Vettikkavala
|
KL-13-011-006-002/381 (Vettikavala)
|
1613011006NRG24280420230095905
|
29/04/2023
|
Kochammini
|
1613011006WL003676
|
Kochammini
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643140
|
|
KOCHAMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Vettikkavala
|
KL-13-011-006-003/302 (Vettikavala)
|
1613011006NRG24280420230095917
|
29/04/2023
|
Bindhumol
|
1613011006WL003676
|
Bindhumol
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643144
|
|
MRS BINDHUMOL
|
STATE BANK OF INDIA(508548)
|
40
|
Vettikkavala
|
KL-13-011-006-003/304 (Vettikavala)
|
1613011006NRG24280420230095918
|
29/04/2023
|
Annie M
|
1613011006WL003676
|
Annie M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643142
|
|
MS ANNIE M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-002/105 (Vettikavala)
|
1613011006NRG24280420230095872
|
29/04/2023
|
jolly
|
1613011006WL003676
|
jolly
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643157
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
42
|
Vettikkavala
|
KL-13-011-006-002/251 (Vettikavala)
|
1613011006NRG24280420230095887
|
29/04/2023
|
RAJI C
|
1613011006WL003676
|
RAJI C
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643158
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
43
|
Vettikkavala
|
KL-13-011-006-002/328 (Vettikavala)
|
1613011006NRG24280420230095899
|
29/04/2023
|
beena
|
1613011006WL003676
|
beena
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643159
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
44
|
Vettikkavala
|
KL-13-011-006-002/54 (Vettikavala)
|
1613011006NRG24280420230095910
|
29/04/2023
|
VASALA N
|
1613011006WL003676
|
VASALA N
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643156
|
|
MRS VALSALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-002/126 (Vettikavala)
|
1613011006NRG24280420230095875
|
29/04/2023
|
Christeena
|
1613011006WL003676
|
Christeena
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643161
|
|
MRS CHRISTEENA W O SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|