|
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)
|
1613011006NRG24100520230144728
|
10/05/2023
|
Thamkamani
|
1613011006WL005940
|
Thamkamani
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748812069
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24100520230144741
|
10/05/2023
|
AJIKUMAR
|
1613011006WL005940
|
AJIKUMAR
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812098
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24100520230144704
|
10/05/2023
|
Podiyan
|
1613011006WL005940
|
Podiyan
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748812107
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG24100520230144705
|
10/05/2023
|
K MATHAI
|
1613011006WL005940
|
K MATHAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812106
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24100520230144711
|
10/05/2023
|
BENNY Y
|
1613011006WL005940
|
BENNY Y
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748812109
|
|
MR BENNY Y
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24100520230144733
|
10/05/2023
|
Janaki
|
1613011006WL005940
|
Janaki
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812105
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24100520230144701
|
10/05/2023
|
PONNAMMA T P
|
1613011006WL005940
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812079
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24100520230144702
|
10/05/2023
|
Babu Y
|
1613011006WL005940
|
Babu Y
|
00177
|
IOBA0001155
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1748812086
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24100520230144703
|
10/05/2023
|
SARASWATHYAMMA
|
1613011006WL005940
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812094
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24100520230144706
|
10/05/2023
|
Mini
|
1613011006WL005940
|
Mini
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812088
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG24100520230144707
|
10/05/2023
|
SYAMALA KUMARI
|
1613011006WL005940
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748812078
|
|
MRS SYAMALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24100520230144708
|
10/05/2023
|
sugantha
|
1613011006WL005940
|
sugantha
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812077
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24100520230144709
|
10/05/2023
|
VALSAMMA
|
1613011006WL005940
|
VALSAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812087
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/20
(Vettikavala)
|
1613011006NRG24100520230144713
|
10/05/2023
|
VASANTHA
|
1613011006WL005940
|
VASANTHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812093
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24100520230144716
|
10/05/2023
|
MINI M
|
1613011006WL005940
|
MINI M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812095
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24100520230144717
|
10/05/2023
|
SASIDHARANPILLAI
|
1613011006WL005940
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812089
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24100520230144718
|
10/05/2023
|
Chandrashekaran Pillai
|
1613011006WL005940
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812080
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24100520230144719
|
10/05/2023
|
BENJAMIN T K
|
1613011006WL005940
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812096
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24100520230144721
|
10/05/2023
|
KUNJUKOSHY
|
1613011006WL005940
|
KUNJUKOSHY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748812073
|
|
KUNJUKOSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24100520230144720
|
10/05/2023
|
Kunjumol
|
1613011006WL005940
|
Kunjumol
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812072
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24100520230144722
|
10/05/2023
|
Indira
|
1613011006WL005940
|
Indira
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812074
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24100520230144723
|
10/05/2023
|
RENJINI R
|
1613011006WL005940
|
RENJINI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812076
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24100520230144724
|
10/05/2023
|
Saritha Vijayan
|
1613011006WL005940
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812108
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/36
(Vettikavala)
|
1613011006NRG24100520230144725
|
10/05/2023
|
LALI LALACHAN
|
1613011006WL005940
|
LALI LALACHAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812085
|
|
Mrs. LALY LALACHAN
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG24100520230144726
|
10/05/2023
|
Rachel
|
1613011006WL005940
|
Rachel
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748812081
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24100520230144727
|
10/05/2023
|
AJITHA N
|
1613011006WL005940
|
AJITHA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812092
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24100520230144731
|
10/05/2023
|
T K DAVID
|
1613011006WL005940
|
T K DAVID
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812070
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24100520230144732
|
10/05/2023
|
ashakumary
|
1613011006WL005940
|
ashakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812071
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24100520230144735
|
10/05/2023
|
ANITHAKUMARI G
|
1613011006WL005940
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812091
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24100520230144736
|
10/05/2023
|
SREEJA VINOD
|
1613011006WL005940
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812090
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24100520230144737
|
10/05/2023
|
JAYA L
|
1613011006WL005940
|
JAYA L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812084
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG24100520230144738
|
10/05/2023
|
KUNJUMOLS
|
1613011006WL005940
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748812082
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24100520230144739
|
10/05/2023
|
Prema
|
1613011006WL005940
|
Prema
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812075
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24100520230144740
|
10/05/2023
|
RAJAN
|
1613011006WL005940
|
RAJAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812083
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24100520230144742
|
10/05/2023
|
LEELAMMA D
|
1613011006WL005940
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812097
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/182
(Vettikavala)
|
1613011006NRG24100520230144710
|
10/05/2023
|
SOBHINI
|
1613011006WL005940
|
SOBHINI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748812099
|
|
MRS SOBHINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24100520230144714
|
10/05/2023
|
Omana
|
1613011006WL005940
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812100
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24100520230144700
|
10/05/2023
|
JIJIMOL
|
1613011006WL005940
|
JIJIMOL
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812102
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24100520230144712
|
10/05/2023
|
MARIYAKUTTY
|
1613011006WL005940
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812103
|
|
MRS K MARIAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24100520230144729
|
10/05/2023
|
lissy
|
1613011006WL005940
|
lissy
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812101
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24100520230144734
|
10/05/2023
|
sindhu
|
1613011006WL005940
|
sindhu
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812104
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|