|
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-13-011-002-004/272
(Melila)
|
1613011002NRG24240720230615144
|
24/07/2023
|
SOORYA G
|
1613011002WL025931
|
SOORYA G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955771354
|
|
SURYA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/272
(Melila)
|
1613011002NRG24240720230615145
|
24/07/2023
|
SURENDRAN
|
1613011002WL025931
|
SURENDRAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771376
|
|
Mr. SURENDRAN
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/19
(Melila)
|
1613011002NRG24240720230615146
|
24/07/2023
|
KUNJUMOL
|
1613011002WL025931
|
KUNJUMOL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771375
|
|
Mrs. KUNJUMOLE .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/262
(Melila)
|
1613011002NRG24240720230615147
|
24/07/2023
|
Lekshmi
|
1613011002WL025931
|
Lekshmi
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771360
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/49
(Melila)
|
1613011002NRG24240720230615149
|
24/07/2023
|
THANAKAMMA
|
1613011002WL025931
|
THANAKAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771339
|
|
Mrs. Thankamma K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-010/57
(Melila)
|
1613011002NRG24240720230615150
|
24/07/2023
|
OMANA
|
1613011002WL025931
|
OMANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771373
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-010/62
(Melila)
|
1613011002NRG24240720230615152
|
24/07/2023
|
DEVAKI P
|
1613011002WL025931
|
DEVAKI P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771353
|
|
Mrs. DEVAKI P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG24240720230615153
|
24/07/2023
|
SYAMALA
|
1613011002WL025931
|
SYAMALA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955771370
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/149
(Melila)
|
1613011002NRG24240720230615156
|
24/07/2023
|
AJITHA T
|
1613011002WL025931
|
AJITHA T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771361
|
|
Mrs. AJITHA T
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/156
(Melila)
|
1613011002NRG24240720230615157
|
24/07/2023
|
LATHAKUMARI P
|
1613011002WL025931
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771363
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/162
(Melila)
|
1613011002NRG24240720230615159
|
24/07/2023
|
BABY AMMA
|
1613011002WL025931
|
BABY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771358
|
|
Mrs. BABY AMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG24240720230615161
|
24/07/2023
|
RAMACHANDRAN PILLAI K
|
1613011002WL025931
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955771371
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG24240720230615162
|
24/07/2023
|
RAJAMMA T
|
1613011002WL025931
|
RAJAMMA T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771362
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-011/187
(Melila)
|
1613011002NRG24240720230615164
|
24/07/2023
|
THAMPI
|
1613011002WL025931
|
THAMPI
|
00176
|
IDIB000C046
|
999
|
999
|
Rejected
|
28/07/2023
|
|
3955771356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-011/188
(Melila)
|
1613011002NRG24240720230615165
|
24/07/2023
|
SWAPNA G
|
1613011002WL025931
|
SWAPNA G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955771355
|
|
Mrs. G SWAPNA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-011/227
(Melila)
|
1613011002NRG24240720230615171
|
24/07/2023
|
USHAKUMARI AMMA
|
1613011002WL025931
|
USHAKUMARI AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771357
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-011/230
(Melila)
|
1613011002NRG24240720230615172
|
24/07/2023
|
Soumya Ratheesh
|
1613011002WL025931
|
Soumya Ratheesh
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771359
|
|
SOUMYA RATHEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-011/45
(Melila)
|
1613011002NRG24240720230615175
|
24/07/2023
|
JAYA S
|
1613011002WL025931
|
JAYA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955771368
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-011/9
(Melila)
|
1613011002NRG24240720230615179
|
24/07/2023
|
LISSY
|
1613011002WL025931
|
LISSY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771372
|
|
Mrs. LISY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-013/91
(Melila)
|
1613011002NRG24240720230615180
|
24/07/2023
|
SUSMMA GEORGE
|
1613011002WL025931
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771369
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-015/3
(Melila)
|
1613011002NRG24240720230615181
|
24/07/2023
|
KUNJAMMA
|
1613011002WL025931
|
KUNJAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771374
|
|
KUNJAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-002-010/49
(Melila)
|
1613011002NRG24240720230615148
|
24/07/2023
|
SURENDRAN S
|
1613011002WL025931
|
SURENDRAN S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
29/07/2023
|
|
3955771364
|
|
SURENDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-002-010/59
(Melila)
|
1613011002NRG24240720230615151
|
24/07/2023
|
JANITHA S
|
1613011002WL025931
|
JANITHA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771348
|
|
JANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-011/126
(Melila)
|
1613011002NRG24240720230615154
|
24/07/2023
|
RADHA T
|
1613011002WL025931
|
RADHA T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771366
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-011/158
(Melila)
|
1613011002NRG24240720230615158
|
24/07/2023
|
NIRMALA AMMA S
|
1613011002WL025931
|
NIRMALA AMMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771340
|
|
S NIRMALA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-011/163
(Melila)
|
1613011002NRG24240720230615160
|
24/07/2023
|
YOHANNAN T K
|
1613011002WL025931
|
YOHANNAN T K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955771342
|
|
YOHANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-011/186
(Melila)
|
1613011002NRG24240720230615163
|
24/07/2023
|
CHANDRIKA
|
1613011002WL025931
|
CHANDRIKA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771365
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-011/190
(Melila)
|
1613011002NRG24240720230615166
|
24/07/2023
|
SREEKALA M
|
1613011002WL025931
|
SREEKALA M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771341
|
|
SREEKALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-011/194
(Melila)
|
1613011002NRG24240720230615167
|
24/07/2023
|
JAYAMOL
|
1613011002WL025931
|
JAYAMOL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771345
|
|
JAYAMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-011/219
(Melila)
|
1613011002NRG24240720230615169
|
24/07/2023
|
KOCHUCHERUKKAN K
|
1613011002WL025931
|
KOCHUCHERUKKAN K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
29/07/2023
|
|
3955771344
|
|
KOCHUCHERUKKAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-002-011/224
(Melila)
|
1613011002NRG24240720230615170
|
24/07/2023
|
REJANI C
|
1613011002WL025931
|
REJANI C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771347
|
|
RAJANI C .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-011/234
(Melila)
|
1613011002NRG24240720230615173
|
24/07/2023
|
VIJAYASREE V
|
1613011002WL025931
|
VIJAYASREE V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771367
|
|
VIJAYASREE V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-011/272
(Melila)
|
1613011002NRG24240720230615174
|
24/07/2023
|
SREEJA R
|
1613011002WL025931
|
SREEJA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771346
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-011/51
(Melila)
|
1613011002NRG24240720230615176
|
24/07/2023
|
RADHA P
|
1613011002WL025931
|
RADHA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771349
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-002-011/56
(Melila)
|
1613011002NRG24240720230615177
|
24/07/2023
|
REMA M
|
1613011002WL025931
|
REMA M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771343
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG24240720230615178
|
24/07/2023
|
USHA
|
1613011002WL025931
|
USHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771350
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-002-011/133
(Melila)
|
1613011002NRG24240720230615155
|
24/07/2023
|
INDIRA BAI
|
1613011002WL025931
|
INDIRA BAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771351
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-002-011/211
(Melila)
|
1613011002NRG24240720230615168
|
24/07/2023
|
OMANA AMMA K
|
1613011002WL025931
|
OMANA AMMA K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955771352
|
|
OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|