|
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)
|
1613011006NRG24300520230265644
|
30/05/2023
|
Thamkamani
|
1613011006WL011033
|
Thamkamani
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744701
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-009/90
(Vettikavala)
|
1613011006NRG24300520230265658
|
30/05/2023
|
AJIKUMAR
|
1613011006WL011033
|
AJIKUMAR
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744731
|
|
AJI KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/150
(Vettikavala)
|
1613011006NRG24300520230265621
|
30/05/2023
|
Podiyan
|
1613011006WL011033
|
Podiyan
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744740
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/169
(Vettikavala)
|
1613011006NRG24300520230265622
|
30/05/2023
|
K MATHAI
|
1613011006WL011033
|
K MATHAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294744739
|
|
Mr. K MATHAI
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24300520230265627
|
30/05/2023
|
BENNY Y
|
1613011006WL011033
|
BENNY Y
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744741
|
|
MR BENNY Y
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/411
(Vettikavala)
|
1613011006NRG24300520230265650
|
30/05/2023
|
Janaki
|
1613011006WL011033
|
Janaki
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744738
|
|
Mrs. JANAKI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-008/199
(Vettikavala)
|
1613011006NRG24300520230265618
|
30/05/2023
|
PONNAMMA T P
|
1613011006WL011033
|
PONNAMMA T P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744713
|
|
PONNAMMA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-009/12
(Vettikavala)
|
1613011006NRG24300520230265619
|
30/05/2023
|
Babu Y
|
1613011006WL011033
|
Babu Y
|
00177
|
IOBA0001155
|
1998
|
1998
|
Rejected
|
07/06/2023
|
|
2294744719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-009/14
(Vettikavala)
|
1613011006NRG24300520230265620
|
30/05/2023
|
SARASWATHYAMMA
|
1613011006WL011033
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294744727
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/17
(Vettikavala)
|
1613011006NRG24300520230265623
|
30/05/2023
|
Mini
|
1613011006WL011033
|
Mini
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744721
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/174
(Vettikavala)
|
1613011006NRG24300520230265624
|
30/05/2023
|
SYAMALA KUMARI
|
1613011006WL011033
|
SYAMALA KUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294744712
|
|
MRS SYAMALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/177
(Vettikavala)
|
1613011006NRG24300520230265625
|
30/05/2023
|
sugantha
|
1613011006WL011033
|
sugantha
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744711
|
|
SUGANDA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/18
(Vettikavala)
|
1613011006NRG24300520230265626
|
30/05/2023
|
VALSAMMA
|
1613011006WL011033
|
VALSAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744720
|
|
VALSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/20
(Vettikavala)
|
1613011006NRG24300520230265629
|
30/05/2023
|
VASANTHA
|
1613011006WL011033
|
VASANTHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744726
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/22
(Vettikavala)
|
1613011006NRG24300520230265632
|
30/05/2023
|
MINI M
|
1613011006WL011033
|
MINI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294744728
|
|
MINI M
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-009/23
(Vettikavala)
|
1613011006NRG24300520230265633
|
30/05/2023
|
SASIDHARANPILLAI
|
1613011006WL011033
|
SASIDHARANPILLAI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744722
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-009/233
(Vettikavala)
|
1613011006NRG24300520230265634
|
30/05/2023
|
Chandrashekaran Pillai
|
1613011006WL011033
|
Chandrashekaran Pillai
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294744714
|
|
Chandrashekaran Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-009/240
(Vettikavala)
|
1613011006NRG24300520230265635
|
30/05/2023
|
Joykutty Y
|
1613011006WL011033
|
Joykutty Y
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744702
|
|
LINCY MOL J,JOYKUTTY Y
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-009/25
(Vettikavala)
|
1613011006NRG24300520230265636
|
30/05/2023
|
BENJAMIN T K
|
1613011006WL011033
|
BENJAMIN T K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744729
|
|
Mr. T K BENJAMIN
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24300520230265638
|
30/05/2023
|
KUNJUKOSHY
|
1613011006WL011033
|
KUNJUKOSHY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744706
|
|
KUNJUKOSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-009/285
(Vettikavala)
|
1613011006NRG24300520230265637
|
30/05/2023
|
Kunjumol
|
1613011006WL011033
|
Kunjumol
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744705
|
|
KUNJUMOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-009/287
(Vettikavala)
|
1613011006NRG24300520230265639
|
30/05/2023
|
Indira
|
1613011006WL011033
|
Indira
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744707
|
|
MRS INDIRA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-009/310
(Vettikavala)
|
1613011006NRG24300520230265640
|
30/05/2023
|
RENJINI R
|
1613011006WL011033
|
RENJINI R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744710
|
|
RENJINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-009/326
(Vettikavala)
|
1613011006NRG24300520230265641
|
30/05/2023
|
Saritha Vijayan
|
1613011006WL011033
|
Saritha Vijayan
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744709
|
|
SARITHA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-009/361
(Vettikavala)
|
1613011006NRG24300520230265642
|
30/05/2023
|
Rachel
|
1613011006WL011033
|
Rachel
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744715
|
|
RAICHAL BIJU
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-009/37
(Vettikavala)
|
1613011006NRG24300520230265643
|
30/05/2023
|
AJITHA N
|
1613011006WL011033
|
AJITHA N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744725
|
|
AJITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-009/40
(Vettikavala)
|
1613011006NRG24300520230265647
|
30/05/2023
|
T K DAVID
|
1613011006WL011033
|
T K DAVID
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294744703
|
|
T K DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-009/402
(Vettikavala)
|
1613011006NRG24300520230265648
|
30/05/2023
|
ashakumary
|
1613011006WL011033
|
ashakumary
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744704
|
|
ASHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-009/46
(Vettikavala)
|
1613011006NRG24300520230265652
|
30/05/2023
|
ANITHAKUMARI G
|
1613011006WL011033
|
ANITHAKUMARI G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744724
|
|
ANITHAKUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-006-009/47
(Vettikavala)
|
1613011006NRG24300520230265653
|
30/05/2023
|
SREEJA VINOD
|
1613011006WL011033
|
SREEJA VINOD
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744723
|
|
Mrs. SREEJA VINOD
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-006-009/48
(Vettikavala)
|
1613011006NRG24300520230265654
|
30/05/2023
|
JAYA L
|
1613011006WL011033
|
JAYA L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744718
|
|
JAYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-009/53
(Vettikavala)
|
1613011006NRG24300520230265655
|
30/05/2023
|
KUNJUMOLS
|
1613011006WL011033
|
KUNJUMOLS
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294744716
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-009/70
(Vettikavala)
|
1613011006NRG24300520230265656
|
30/05/2023
|
Prema
|
1613011006WL011033
|
Prema
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744708
|
|
PREMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-009/85
(Vettikavala)
|
1613011006NRG24300520230265657
|
30/05/2023
|
RAJAN
|
1613011006WL011033
|
RAJAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744717
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-010/207
(Vettikavala)
|
1613011006NRG24300520230265659
|
30/05/2023
|
LEELAMMA D
|
1613011006WL011033
|
LEELAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294744730
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-009/207
(Vettikavala)
|
1613011006NRG24300520230265630
|
30/05/2023
|
Omana
|
1613011006WL011033
|
Omana
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744732
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-007/157
(Vettikavala)
|
1613011006NRG24300520230265617
|
30/05/2023
|
JIJIMOL
|
1613011006WL011033
|
JIJIMOL
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744734
|
|
JIJIMOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-009/192
(Vettikavala)
|
1613011006NRG24300520230265628
|
30/05/2023
|
MARIYAKUTTY
|
1613011006WL011033
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294744736
|
|
MRS K MARIAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-006-009/210
(Vettikavala)
|
1613011006NRG24300520230265631
|
30/05/2023
|
PONNAMMA
|
1613011006WL011033
|
PONNAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294744735
|
|
PONNAMMA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-009/393
(Vettikavala)
|
1613011006NRG24300520230265645
|
30/05/2023
|
lissy
|
1613011006WL011033
|
lissy
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2294744733
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-009/430
(Vettikavala)
|
1613011006NRG24300520230265651
|
30/05/2023
|
sindhu
|
1613011006WL011033
|
sindhu
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2294744737
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|