|
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-13-011-006-002/313
(Vettikavala)
|
1613011006NRG24240620230431406
|
24/06/2023
|
aeliyamma
|
1613011006WL017995
|
aeliyamma
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862145116
|
|
AELIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-002/34
(Vettikavala)
|
1613011006NRG24240620230431409
|
24/06/2023
|
jayamol
|
1613011006WL017995
|
jayamol
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862145117
|
|
JAYA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/114
(Vettikavala)
|
1613011006NRG24240620230431382
|
24/06/2023
|
Surendren A
|
1613011006WL017995
|
Surendren A
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862145128
|
|
SURENDRAN A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/124
(Vettikavala)
|
1613011006NRG24240620230431384
|
24/06/2023
|
Thankamani Sivandan
|
1613011006WL017995
|
Thankamani Sivandan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862145134
|
|
THANKAMANI SIVANDAN
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/221
(Vettikavala)
|
1613011006NRG24240620230431390
|
24/06/2023
|
USHAKUMARY
|
1613011006WL017995
|
USHAKUMARY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145126
|
|
USHAKUMARI T
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/224
(Vettikavala)
|
1613011006NRG24240620230431391
|
24/06/2023
|
BINDHU V
|
1613011006WL017995
|
BINDHU V
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145123
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24240620230431393
|
24/06/2023
|
MANIAMMAL C
|
1613011006WL017995
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Rejected
|
30/06/2023
|
|
2862145127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-002/229
(Vettikavala)
|
1613011006NRG24240620230431394
|
24/06/2023
|
PONNAMMA L
|
1613011006WL017995
|
PONNAMMA L
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145125
|
|
PONNAMMA L
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/248
(Vettikavala)
|
1613011006NRG24240620230431396
|
24/06/2023
|
RAJAN K
|
1613011006WL017995
|
RAJAN K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862145094
|
|
RAJAN K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-002/278
(Vettikavala)
|
1613011006NRG24240620230431402
|
24/06/2023
|
santha
|
1613011006WL017995
|
santha
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862145121
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-002/285
(Vettikavala)
|
1613011006NRG24240620230431403
|
24/06/2023
|
Mariya
|
1613011006WL017995
|
Mariya
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145135
|
|
MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/358
(Vettikavala)
|
1613011006NRG24240620230431410
|
24/06/2023
|
Pushpalatha
|
1613011006WL017995
|
Pushpalatha
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862145136
|
|
PUSHPALETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-002/55
(Vettikavala)
|
1613011006NRG24240620230431417
|
24/06/2023
|
Latha.S
|
1613011006WL017995
|
Latha.S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862145122
|
|
LETHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-002/225
(Vettikavala)
|
1613011006NRG24240620230431392
|
24/06/2023
|
Jayasree
|
1613011006WL017995
|
Jayasree
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145093
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-002/272
(Vettikavala)
|
1613011006NRG24240620230431400
|
24/06/2023
|
pappachan L
|
1613011006WL017995
|
pappachan L
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145092
|
|
PAPPACHAN .. L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-002/246
(Vettikavala)
|
1613011006NRG24240620230431395
|
24/06/2023
|
Lalithammal
|
1613011006WL017995
|
Lalithammal
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862145133
|
|
Mrs. Lalithammal .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-002/274
(Vettikavala)
|
1613011006NRG24240620230431401
|
24/06/2023
|
Rosamma
|
1613011006WL017995
|
Rosamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145130
|
|
Mrs. Rosamma M
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-002/45
(Vettikavala)
|
1613011006NRG24240620230431415
|
24/06/2023
|
U RAJAMMA
|
1613011006WL017995
|
U RAJAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862145124
|
|
Mrs. U RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-002/142
(Vettikavala)
|
1613011006NRG24240620230431385
|
24/06/2023
|
SUJA N
|
1613011006WL017995
|
SUJA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862145103
|
|
SUJA N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-002/160
(Vettikavala)
|
1613011006NRG24240620230431386
|
24/06/2023
|
JOBY SAJIMON
|
1613011006WL017995
|
JOBY SAJIMON
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862145095
|
|
JOBY SAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-002/17
(Vettikavala)
|
1613011006NRG24240620230431387
|
24/06/2023
|
MARIYAMMA
|
1613011006WL017995
|
MARIYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862145106
|
|
MRS MARIYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-002/177
(Vettikavala)
|
1613011006NRG24240620230431388
|
24/06/2023
|
RAMESAN R
|
1613011006WL017995
|
RAMESAN R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862145097
|
|
RAMESAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-002/21
(Vettikavala)
|
1613011006NRG24240620230431389
|
24/06/2023
|
LEELAMMA
|
1613011006WL017995
|
LEELAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145111
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-002/27
(Vettikavala)
|
1613011006NRG24240620230431398
|
24/06/2023
|
LISSY VARGHESE
|
1613011006WL017995
|
LISSY VARGHESE
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145099
|
|
LISY VARGHESE
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-002/271
(Vettikavala)
|
1613011006NRG24240620230431399
|
24/06/2023
|
daveed
|
1613011006WL017995
|
daveed
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145101
|
|
DAVEED
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-002/29
(Vettikavala)
|
1613011006NRG24240620230431404
|
24/06/2023
|
SUSAMMA P K
|
1613011006WL017995
|
SUSAMMA P K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145105
|
|
SUSAMMA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-002/30
(Vettikavala)
|
1613011006NRG24240620230431405
|
24/06/2023
|
JESSY JOHN
|
1613011006WL017995
|
JESSY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862145096
|
|
JESSY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-002/36
(Vettikavala)
|
1613011006NRG24240620230431411
|
24/06/2023
|
JOLLY JOHN
|
1613011006WL017995
|
JOLLY JOHN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862145100
|
|
JOLLY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-002/38
(Vettikavala)
|
1613011006NRG24240620230431412
|
24/06/2023
|
VIJAYAMMAL
|
1613011006WL017995
|
VIJAYAMMAL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862145104
|
|
VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-002/39
(Vettikavala)
|
1613011006NRG24240620230431413
|
24/06/2023
|
PODICHI K
|
1613011006WL017995
|
PODICHI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862145110
|
|
PODICHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-002/43
(Vettikavala)
|
1613011006NRG24240620230431414
|
24/06/2023
|
ELIZABETH A
|
1613011006WL017995
|
ELIZABETH A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862145109
|
|
ELIZABETH A
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-002/49
(Vettikavala)
|
1613011006NRG24240620230431416
|
24/06/2023
|
SANDHYA S
|
1613011006WL017995
|
SANDHYA S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145107
|
|
SANDHYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-002/57
(Vettikavala)
|
1613011006NRG24240620230431418
|
24/06/2023
|
LISSY ISSAC
|
1613011006WL017995
|
LISSY ISSAC
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145108
|
|
LISSY T
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Vettikkavala
|
KL-13-011-006-002/58
(Vettikavala)
|
1613011006NRG24240620230431419
|
24/06/2023
|
THANKAMMA UMMEN
|
1613011006WL017995
|
THANKAMMA UMMEN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862145112
|
|
THANKAMMA UMMEN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-002/65
(Vettikavala)
|
1613011006NRG24240620230431420
|
24/06/2023
|
GIRIJA
|
1613011006WL017995
|
GIRIJA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862145098
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-006-002/76
(Vettikavala)
|
1613011006NRG24240620230431421
|
24/06/2023
|
THARAMANY
|
1613011006WL017995
|
THARAMANY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145102
|
|
THARAMANY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-002/8
(Vettikavala)
|
1613011006NRG24240620230431422
|
24/06/2023
|
MANJUSHA V
|
1613011006WL017995
|
MANJUSHA V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145113
|
|
MANJUSHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-002/315
(Vettikavala)
|
1613011006NRG24240620230431407
|
24/06/2023
|
Omana
|
1613011006WL017995
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862145114
|
|
OMANA
|
UCO BANK(607066)
|
|
39
|
Vettikkavala
|
KL-13-011-006-003/302
(Vettikavala)
|
1613011006NRG24240620230431423
|
24/06/2023
|
Bindhumol
|
1613011006WL017995
|
Bindhumol
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862145119
|
|
MRS BINDHUMOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-003/304
(Vettikavala)
|
1613011006NRG24240620230431424
|
24/06/2023
|
Annie M
|
1613011006WL017995
|
Annie M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862145115
|
|
MS ANNIE M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-003/305
(Vettikavala)
|
1613011006NRG24240620230431425
|
24/06/2023
|
Ammini
|
1613011006WL017995
|
Ammini
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862145118
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-002/105
(Vettikavala)
|
1613011006NRG24240620230431381
|
24/06/2023
|
jolly
|
1613011006WL017995
|
jolly
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862145132
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-002/115
(Vettikavala)
|
1613011006NRG24240620230431383
|
24/06/2023
|
Kasthurba M
|
1613011006WL017995
|
Kasthurba M
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862145120
|
|
KASTHOORBA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-006-002/251
(Vettikavala)
|
1613011006NRG24240620230431397
|
24/06/2023
|
RAJI C
|
1613011006WL017995
|
RAJI C
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145129
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-002/328
(Vettikavala)
|
1613011006NRG24240620230431408
|
24/06/2023
|
beena
|
1613011006WL017995
|
beena
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862145131
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73593
|
73593
|
|
|
|
|
|
|
|