|
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-13-011-006-009/388
(Vettikavala)
|
1613011006NRG24121020231195240
|
13/10/2023
|
Thamkamani
|
1613011006WL050021
|
Thamkamani
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719714
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24121020231195253
|
13/10/2023
|
AJIKUMAR
|
1613011006WL050021
|
AJIKUMAR
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352719747
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24121020231195219
|
13/10/2023
|
Podiyan
|
1613011006WL050021
|
Podiyan
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719740
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG24121020231195220
|
13/10/2023
|
K MATHAI
|
1613011006WL050021
|
K MATHAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352719742
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24121020231195225
|
13/10/2023
|
BENNY Y
|
1613011006WL050021
|
BENNY Y
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352719745
|
|
MR BENNY Y
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/396
(Vettikavala)
|
1613011006NRG24121020231195242
|
13/10/2023
|
Nakulan G
|
1613011006WL050021
|
Nakulan G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352719752
|
|
Mr. Nakulan G
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24121020231195245
|
13/10/2023
|
Janaki
|
1613011006WL050021
|
Janaki
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719746
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24121020231195216
|
13/10/2023
|
PONNAMMA T P
|
1613011006WL050021
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352719724
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24121020231195217
|
13/10/2023
|
Babu Y
|
1613011006WL050021
|
Babu Y
|
00177
|
IOBA0001155
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7352719729
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24121020231195218
|
13/10/2023
|
SARASWATHYAMMA
|
1613011006WL050021
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7352719736
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24121020231195221
|
13/10/2023
|
Mini
|
1613011006WL050021
|
Mini
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719731
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24121020231195222
|
13/10/2023
|
sugantha
|
1613011006WL050021
|
sugantha
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352719723
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24121020231195223
|
13/10/2023
|
VALSAMMA
|
1613011006WL050021
|
VALSAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352719730
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24121020231195229
|
13/10/2023
|
MINI M
|
1613011006WL050021
|
MINI M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352719737
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24121020231195230
|
13/10/2023
|
SASIDHARANPILLAI
|
1613011006WL050021
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352719732
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24121020231195231
|
13/10/2023
|
Chandrashekaran Pillai
|
1613011006WL050021
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719725
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24121020231195232
|
13/10/2023
|
BENJAMIN T K
|
1613011006WL050021
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719738
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24121020231195234
|
13/10/2023
|
KUNJUKOSHY
|
1613011006WL050021
|
KUNJUKOSHY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352719717
|
|
KUNJUKOSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24121020231195233
|
13/10/2023
|
Kunjumol
|
1613011006WL050021
|
Kunjumol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352719716
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24121020231195235
|
13/10/2023
|
Indira
|
1613011006WL050021
|
Indira
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719718
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24121020231195236
|
13/10/2023
|
RENJINI R
|
1613011006WL050021
|
RENJINI R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352719721
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24121020231195237
|
13/10/2023
|
Saritha Vijayan
|
1613011006WL050021
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352719720
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG24121020231195238
|
13/10/2023
|
Rachel
|
1613011006WL050021
|
Rachel
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719726
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24121020231195239
|
13/10/2023
|
AJITHA N
|
1613011006WL050021
|
AJITHA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352719735
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24121020231195243
|
13/10/2023
|
ashakumary
|
1613011006WL050021
|
ashakumary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352719715
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24121020231195247
|
13/10/2023
|
shymala
|
1613011006WL050021
|
shymala
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352719722
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24121020231195248
|
13/10/2023
|
ANITHAKUMARI G
|
1613011006WL050021
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352719734
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24121020231195249
|
13/10/2023
|
SREEJA VINOD
|
1613011006WL050021
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719733
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24121020231195250
|
13/10/2023
|
JAYA L
|
1613011006WL050021
|
JAYA L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352719728
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24121020231195251
|
13/10/2023
|
Prema
|
1613011006WL050021
|
Prema
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352719719
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24121020231195252
|
13/10/2023
|
RAJAN
|
1613011006WL050021
|
RAJAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352719727
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24121020231195254
|
13/10/2023
|
LEELAMMA D
|
1613011006WL050021
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719739
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24121020231195227
|
13/10/2023
|
Omana
|
1613011006WL050021
|
Omana
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719743
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/185
(Vettikavala)
|
1613011006NRG24121020231195224
|
13/10/2023
|
anandhavally
|
1613011006WL050021
|
anandhavally
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352719751
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24121020231195226
|
13/10/2023
|
MARIYAKUTTY
|
1613011006WL050021
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352719749
|
|
MRS K MARIAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24121020231195228
|
13/10/2023
|
PONNAMMA
|
1613011006WL050021
|
PONNAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719741
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24121020231195241
|
13/10/2023
|
lissy
|
1613011006WL050021
|
lissy
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352719744
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/403
(Vettikavala)
|
1613011006NRG24121020231195244
|
13/10/2023
|
Balakrishna Pillai
|
1613011006WL050021
|
Balakrishna Pillai
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352719750
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24121020231195246
|
13/10/2023
|
sindhu
|
1613011006WL050021
|
sindhu
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352719748
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|