|
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)
|
1613011006NRG24230920231025606
|
23/09/2023
|
Thamkamani
|
1613011006WL042430
|
Thamkamani
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371146
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24230920231025621
|
23/09/2023
|
AJIKUMAR
|
1613011006WL042430
|
AJIKUMAR
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272371174
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24230920231025585
|
23/09/2023
|
Podiyan
|
1613011006WL042430
|
Podiyan
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371185
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG24230920231025586
|
23/09/2023
|
K MATHAI
|
1613011006WL042430
|
K MATHAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272371184
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24230920231025591
|
23/09/2023
|
BENNY Y
|
1613011006WL042430
|
BENNY Y
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272371187
|
|
MR BENNY Y
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/396
(Vettikavala)
|
1613011006NRG24230920231025608
|
23/09/2023
|
Nakulan G
|
1613011006WL042430
|
Nakulan G
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371186
|
|
Mr. Nakulan G
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24230920231025612
|
23/09/2023
|
Janaki
|
1613011006WL042430
|
Janaki
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371183
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24230920231025582
|
23/09/2023
|
PONNAMMA T P
|
1613011006WL042430
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272371157
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24230920231025583
|
23/09/2023
|
Babu Y
|
1613011006WL042430
|
Babu Y
|
00177
|
IOBA0001155
|
1998
|
1998
|
Rejected
|
09/11/2023
|
|
7272371163
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24230920231025584
|
23/09/2023
|
SARASWATHYAMMA
|
1613011006WL042430
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272371170
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24230920231025587
|
23/09/2023
|
Mini
|
1613011006WL042430
|
Mini
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371165
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24230920231025588
|
23/09/2023
|
sugantha
|
1613011006WL042430
|
sugantha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371156
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24230920231025589
|
23/09/2023
|
VALSAMMA
|
1613011006WL042430
|
VALSAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371164
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24230920231025595
|
23/09/2023
|
MINI M
|
1613011006WL042430
|
MINI M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371171
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24230920231025596
|
23/09/2023
|
SASIDHARANPILLAI
|
1613011006WL042430
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272371166
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24230920231025597
|
23/09/2023
|
Chandrashekaran Pillai
|
1613011006WL042430
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371158
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24230920231025598
|
23/09/2023
|
BENJAMIN T K
|
1613011006WL042430
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371172
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24230920231025600
|
23/09/2023
|
KUNJUKOSHY
|
1613011006WL042430
|
KUNJUKOSHY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371150
|
|
KUNJUKOSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24230920231025599
|
23/09/2023
|
Kunjumol
|
1613011006WL042430
|
Kunjumol
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371149
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24230920231025601
|
23/09/2023
|
Indira
|
1613011006WL042430
|
Indira
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272371151
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24230920231025602
|
23/09/2023
|
RENJINI R
|
1613011006WL042430
|
RENJINI R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371154
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24230920231025603
|
23/09/2023
|
Saritha Vijayan
|
1613011006WL042430
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371153
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG24230920231025604
|
23/09/2023
|
Rachel
|
1613011006WL042430
|
Rachel
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371159
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24230920231025605
|
23/09/2023
|
AJITHA N
|
1613011006WL042430
|
AJITHA N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371169
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24230920231025609
|
23/09/2023
|
T K DAVID
|
1613011006WL042430
|
T K DAVID
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272371147
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24230920231025610
|
23/09/2023
|
ashakumary
|
1613011006WL042430
|
ashakumary
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272371148
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/436
(Vettikavala)
|
1613011006NRG24230920231025614
|
23/09/2023
|
shymala
|
1613011006WL042430
|
shymala
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371155
|
|
SYAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24230920231025615
|
23/09/2023
|
ANITHAKUMARI G
|
1613011006WL042430
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371168
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24230920231025616
|
23/09/2023
|
SREEJA VINOD
|
1613011006WL042430
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371167
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24230920231025617
|
23/09/2023
|
JAYA L
|
1613011006WL042430
|
JAYA L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371162
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG24230920231025618
|
23/09/2023
|
KUNJUMOLS
|
1613011006WL042430
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272371160
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24230920231025619
|
23/09/2023
|
Prema
|
1613011006WL042430
|
Prema
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272371152
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24230920231025620
|
23/09/2023
|
RAJAN
|
1613011006WL042430
|
RAJAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371161
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24230920231025622
|
23/09/2023
|
LEELAMMA D
|
1613011006WL042430
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272371173
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24230920231025593
|
23/09/2023
|
Omana
|
1613011006WL042430
|
Omana
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272371176
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24230920231025581
|
23/09/2023
|
JIJIMOL
|
1613011006WL042430
|
JIJIMOL
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272371178
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-009/185
(Vettikavala)
|
1613011006NRG24230920231025590
|
23/09/2023
|
anandhavally
|
1613011006WL042430
|
anandhavally
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272371180
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24230920231025592
|
23/09/2023
|
MARIYAKUTTY
|
1613011006WL042430
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272371181
|
|
MRS K MARIAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24230920231025594
|
23/09/2023
|
PONNAMMA
|
1613011006WL042430
|
PONNAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272371179
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24230920231025607
|
23/09/2023
|
lissy
|
1613011006WL042430
|
lissy
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272371177
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/403
(Vettikavala)
|
1613011006NRG24230920231025611
|
23/09/2023
|
Balakrishna Pillai
|
1613011006WL042430
|
Balakrishna Pillai
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272371175
|
|
MR BALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24230920231025613
|
23/09/2023
|
sindhu
|
1613011006WL042430
|
sindhu
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272371182
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|