|
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-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24240820230913319
|
24/08/2023
|
AJIKUMAR
|
1613011006WL037099
|
AJIKUMAR
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798610649
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24240820230913290
|
24/08/2023
|
BENNY Y
|
1613011006WL037099
|
BENNY Y
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798610660
|
|
MR BENNY Y
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/396
(Vettikavala)
|
1613011006NRG24240820230913307
|
24/08/2023
|
Nakulan G
|
1613011006WL037099
|
Nakulan G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798610659
|
|
Mr. Nakulan G
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24240820230913310
|
24/08/2023
|
Janaki
|
1613011006WL037099
|
Janaki
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610658
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24240820230913284
|
24/08/2023
|
PONNAMMA T P
|
1613011006WL037099
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610633
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24240820230913285
|
24/08/2023
|
Babu Y
|
1613011006WL037099
|
Babu Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5798610639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24240820230913286
|
24/08/2023
|
Mini
|
1613011006WL037099
|
Mini
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610641
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24240820230913287
|
24/08/2023
|
sugantha
|
1613011006WL037099
|
sugantha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610632
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24240820230913288
|
24/08/2023
|
VALSAMMA
|
1613011006WL037099
|
VALSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610640
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24240820230913294
|
24/08/2023
|
MINI M
|
1613011006WL037099
|
MINI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610646
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24240820230913295
|
24/08/2023
|
SASIDHARANPILLAI
|
1613011006WL037099
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610642
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24240820230913296
|
24/08/2023
|
Chandrashekaran Pillai
|
1613011006WL037099
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798610634
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/240
(Vettikavala)
|
1613011006NRG24240820230913297
|
24/08/2023
|
Joykutty Y
|
1613011006WL037099
|
Joykutty Y
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610623
|
|
LINCY MOL J,JOYKUTTY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24240820230913298
|
24/08/2023
|
BENJAMIN T K
|
1613011006WL037099
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610647
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24240820230913300
|
24/08/2023
|
KUNJUKOSHY
|
1613011006WL037099
|
KUNJUKOSHY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798610626
|
|
KUNJUKOSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24240820230913299
|
24/08/2023
|
Kunjumol
|
1613011006WL037099
|
Kunjumol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610625
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24240820230913301
|
24/08/2023
|
Indira
|
1613011006WL037099
|
Indira
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610627
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24240820230913302
|
24/08/2023
|
RENJINI R
|
1613011006WL037099
|
RENJINI R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798610630
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24240820230913303
|
24/08/2023
|
Saritha Vijayan
|
1613011006WL037099
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610629
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG24240820230913304
|
24/08/2023
|
Rachel
|
1613011006WL037099
|
Rachel
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610635
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24240820230913305
|
24/08/2023
|
AJITHA N
|
1613011006WL037099
|
AJITHA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798610645
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24240820230913308
|
24/08/2023
|
T K DAVID
|
1613011006WL037099
|
T K DAVID
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610624
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24240820230913312
|
24/08/2023
|
shymala
|
1613011006WL037099
|
shymala
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798610631
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24240820230913313
|
24/08/2023
|
ANITHAKUMARI G
|
1613011006WL037099
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798610644
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24240820230913314
|
24/08/2023
|
SREEJA VINOD
|
1613011006WL037099
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798610643
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24240820230913315
|
24/08/2023
|
JAYA L
|
1613011006WL037099
|
JAYA L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610638
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG24240820230913316
|
24/08/2023
|
KUNJUMOLS
|
1613011006WL037099
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798610636
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24240820230913317
|
24/08/2023
|
Prema
|
1613011006WL037099
|
Prema
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610628
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24240820230913318
|
24/08/2023
|
RAJAN
|
1613011006WL037099
|
RAJAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610637
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24240820230913320
|
24/08/2023
|
LEELAMMA D
|
1613011006WL037099
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610648
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24240820230913292
|
24/08/2023
|
Omana
|
1613011006WL037099
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610651
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24240820230913283
|
24/08/2023
|
JIJIMOL
|
1613011006WL037099
|
JIJIMOL
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610653
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/185
(Vettikavala)
|
1613011006NRG24240820230913289
|
24/08/2023
|
anandhavally
|
1613011006WL037099
|
anandhavally
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610655
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24240820230913291
|
24/08/2023
|
MARIYAKUTTY
|
1613011006WL037099
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798610656
|
|
MRS K MARIAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24240820230913293
|
24/08/2023
|
PONNAMMA
|
1613011006WL037099
|
PONNAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798610654
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24240820230913306
|
24/08/2023
|
lissy
|
1613011006WL037099
|
lissy
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798610652
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/403
(Vettikavala)
|
1613011006NRG24240820230913309
|
24/08/2023
|
Balakrishna Pillai
|
1613011006WL037099
|
Balakrishna Pillai
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798610650
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24240820230913311
|
24/08/2023
|
sindhu
|
1613011006WL037099
|
sindhu
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798610657
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|