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)
|
1613011006NRG24041220231609555
|
04/12/2023
|
aeliyamma
|
1613011006WL068662
|
aeliyamma
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999909956
|
|
AELIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Vettikkavala
|
KL-13-011-006-002/34 (Vettikavala)
|
1613011006NRG24041220231609559
|
04/12/2023
|
jayamol
|
1613011006WL068662
|
jayamol
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909957
|
|
JAYA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/114 (Vettikavala)
|
1613011006NRG24041220231609529
|
04/12/2023
|
Surendren A
|
1613011006WL068662
|
Surendren A
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909971
|
|
SURENDRAN A
|
KERALA GRAMIN BANK(607476)
|
4
|
Vettikkavala
|
KL-13-011-006-002/221 (Vettikavala)
|
1613011006NRG24041220231609541
|
04/12/2023
|
USHAKUMARY
|
1613011006WL068662
|
USHAKUMARY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909968
|
|
USHAKUMARI T
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-006-002/224 (Vettikavala)
|
1613011006NRG24041220231609542
|
04/12/2023
|
BINDHU V
|
1613011006WL068662
|
BINDHU V
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909969
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
6
|
Vettikkavala
|
KL-13-011-006-002/226 (Vettikavala)
|
1613011006NRG24041220231609544
|
04/12/2023
|
MANIAMMAL C
|
1613011006WL068662
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8999909967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/229 (Vettikavala)
|
1613011006NRG24041220231609545
|
04/12/2023
|
PONNAMMA L
|
1613011006WL068662
|
PONNAMMA L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909965
|
|
PONNAMMA L
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-006-002/278 (Vettikavala)
|
1613011006NRG24041220231609551
|
04/12/2023
|
santha
|
1613011006WL068662
|
santha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909963
|
|
SANTHA K
|
CANARA BANK(508532)
|
9
|
Vettikkavala
|
KL-13-011-006-002/285 (Vettikavala)
|
1613011006NRG24041220231609552
|
04/12/2023
|
Mariya
|
1613011006WL068662
|
Mariya
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909966
|
|
MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Vettikkavala
|
KL-13-011-006-002/358 (Vettikavala)
|
1613011006NRG24041220231609561
|
04/12/2023
|
Pushpalatha
|
1613011006WL068662
|
Pushpalatha
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999909970
|
|
PUSHPALETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Vettikkavala
|
KL-13-011-006-002/55 (Vettikavala)
|
1613011006NRG24041220231609569
|
04/12/2023
|
Latha.S
|
1613011006WL068662
|
Latha.S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909964
|
|
LETHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/225 (Vettikavala)
|
1613011006NRG24041220231609543
|
04/12/2023
|
Jayasree
|
1613011006WL068662
|
Jayasree
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909937
|
|
JAYASREE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-002/246 (Vettikavala)
|
1613011006NRG24041220231609546
|
04/12/2023
|
Lalithammal
|
1613011006WL068662
|
Lalithammal
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999909978
|
|
Mrs. Lalithammal .
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-006-002/274 (Vettikavala)
|
1613011006NRG24041220231609550
|
04/12/2023
|
Rosamma
|
1613011006WL068662
|
Rosamma
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909974
|
|
Mrs. Rosamma M
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-006-002/316 (Vettikavala)
|
1613011006NRG24041220231609557
|
04/12/2023
|
susi
|
1613011006WL068662
|
susi
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999909972
|
|
Mrs. Susy .
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-006-002/45 (Vettikavala)
|
1613011006NRG24041220231609567
|
04/12/2023
|
U RAJAMMA
|
1613011006WL068662
|
U RAJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909973
|
|
Mrs. U RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-002/12 (Vettikavala)
|
1613011006NRG24041220231609535
|
04/12/2023
|
SHEEJABIJU
|
1613011006WL068662
|
SHEEJABIJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999909939
|
|
SHEEJABIJU
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-006-002/160 (Vettikavala)
|
1613011006NRG24041220231609537
|
04/12/2023
|
JOBY SAJIMON
|
1613011006WL068662
|
JOBY SAJIMON
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999909938
|
|
JOBY SAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-006-002/177 (Vettikavala)
|
1613011006NRG24041220231609539
|
04/12/2023
|
RAMESAN R
|
1613011006WL068662
|
RAMESAN R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909941
|
|
RAMESAN R
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-006-002/21 (Vettikavala)
|
1613011006NRG24041220231609540
|
04/12/2023
|
LEELAMMA
|
1613011006WL068662
|
LEELAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999909951
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-006-002/27 (Vettikavala)
|
1613011006NRG24041220231609548
|
04/12/2023
|
LISSY VARGHESE
|
1613011006WL068662
|
LISSY VARGHESE
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909942
|
|
LISY VARGHESE
|
FEDERAL BANK(607165)
|
22
|
Vettikkavala
|
KL-13-011-006-002/271 (Vettikavala)
|
1613011006NRG24041220231609549
|
04/12/2023
|
daveed
|
1613011006WL068662
|
daveed
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909944
|
|
DAVEED
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-006-002/29 (Vettikavala)
|
1613011006NRG24041220231609553
|
04/12/2023
|
SUSAMMA P K
|
1613011006WL068662
|
SUSAMMA P K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999909947
|
|
SUSAMMA P K
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-006-002/30 (Vettikavala)
|
1613011006NRG24041220231609554
|
04/12/2023
|
JESSY JOHN
|
1613011006WL068662
|
JESSY JOHN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999909940
|
|
JESSY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-006-002/36 (Vettikavala)
|
1613011006NRG24041220231609562
|
04/12/2023
|
JOLLY JOHN
|
1613011006WL068662
|
JOLLY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999909943
|
|
JOLLY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-006-002/38 (Vettikavala)
|
1613011006NRG24041220231609563
|
04/12/2023
|
VIJAYAMMAL
|
1613011006WL068662
|
VIJAYAMMAL
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909946
|
|
VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-006-002/39 (Vettikavala)
|
1613011006NRG24041220231609565
|
04/12/2023
|
PODICHI K
|
1613011006WL068662
|
PODICHI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999909950
|
|
PODICHI K
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-006-002/43 (Vettikavala)
|
1613011006NRG24041220231609566
|
04/12/2023
|
ELIZABETH A
|
1613011006WL068662
|
ELIZABETH A
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909949
|
|
ELIZABETH A
|
CANARA BANK(508532)
|
29
|
Vettikkavala
|
KL-13-011-006-002/57 (Vettikavala)
|
1613011006NRG24041220231609570
|
04/12/2023
|
LISSY ISSAC
|
1613011006WL068662
|
LISSY ISSAC
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909948
|
|
LISSY T
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Vettikkavala
|
KL-13-011-006-002/76 (Vettikavala)
|
1613011006NRG24041220231609571
|
04/12/2023
|
THARAMANY
|
1613011006WL068662
|
THARAMANY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999909945
|
|
THARAMANY
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-006-002/8 (Vettikavala)
|
1613011006NRG24041220231609572
|
04/12/2023
|
MANJUSHA V
|
1613011006WL068662
|
MANJUSHA V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999909952
|
|
MANJUSHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-002/113 (Vettikavala)
|
1613011006NRG24041220231609527
|
04/12/2023
|
James
|
1613011006WL068662
|
James
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999909953
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-006-002/268 (Vettikavala)
|
1613011006NRG24041220231609547
|
04/12/2023
|
Suseela
|
1613011006WL068662
|
Suseela
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999909958
|
|
SUSEELA KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Vettikkavala
|
KL-13-011-006-002/315 (Vettikavala)
|
1613011006NRG24041220231609556
|
04/12/2023
|
Omana
|
1613011006WL068662
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909955
|
|
OMANA
|
UCO BANK(607066)
|
35
|
Vettikkavala
|
KL-13-011-006-002/347 (Vettikavala)
|
1613011006NRG24041220231609560
|
04/12/2023
|
REBEAKKA Y
|
1613011006WL068662
|
REBEAKKA Y
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999909959
|
|
REBACA
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-006-002/381 (Vettikavala)
|
1613011006NRG24041220231609564
|
04/12/2023
|
Kochammini
|
1613011006WL068662
|
Kochammini
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999909954
|
|
KOCHAMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Vettikkavala
|
KL-13-011-006-003/302 (Vettikavala)
|
1613011006NRG24041220231609573
|
04/12/2023
|
Bindhumol
|
1613011006WL068662
|
Bindhumol
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909961
|
|
MRS BINDHUMOL
|
STATE BANK OF INDIA(508548)
|
38
|
Vettikkavala
|
KL-13-011-006-003/305 (Vettikavala)
|
1613011006NRG24041220231609574
|
04/12/2023
|
Ammini
|
1613011006WL068662
|
Ammini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909960
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-002/105 (Vettikavala)
|
1613011006NRG24041220231609522
|
04/12/2023
|
jolly
|
1613011006WL068662
|
jolly
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909976
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
40
|
Vettikkavala
|
KL-13-011-006-002/115 (Vettikavala)
|
1613011006NRG24041220231609532
|
04/12/2023
|
Kasthurba M
|
1613011006WL068662
|
Kasthurba M
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999909962
|
|
KASTHOORBA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Vettikkavala
|
KL-13-011-006-002/328 (Vettikavala)
|
1613011006NRG24041220231609558
|
04/12/2023
|
beena
|
1613011006WL068662
|
beena
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999909977
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
42
|
Vettikkavala
|
KL-13-011-006-002/54 (Vettikavala)
|
1613011006NRG24041220231609568
|
04/12/2023
|
VASALA N
|
1613011006WL068662
|
VASALA N
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999909975
|
|
MRS VALSALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|