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-13-011-002-007/73 (Melila)
|
1613011002NRG24301020231339384
|
30/10/2023
|
T A PUSHPAVALLI AMMA
|
1613011002WL056781
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629294
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Vettikkavala
|
KL-13-011-002-008/156 (Melila)
|
1613011002NRG24301020231339391
|
30/10/2023
|
CHELLAMMA M
|
1613011002WL056781
|
CHELLAMMA M
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022629289
|
|
Mrs. M CHELLAMMA
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-008/158 (Melila)
|
1613011002NRG24301020231339392
|
30/10/2023
|
SANTHAMMA
|
1613011002WL056781
|
SANTHAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629292
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-008/163 (Melila)
|
1613011002NRG24301020231339394
|
30/10/2023
|
SARASWATHY AMMA
|
1613011002WL056781
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629325
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-002-008/18 (Melila)
|
1613011002NRG24301020231339398
|
30/10/2023
|
LEELAMMA M
|
1613011002WL056781
|
LEELAMMA M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629328
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Vettikkavala
|
KL-13-011-002-008/184 (Melila)
|
1613011002NRG24301020231339400
|
30/10/2023
|
INDIRAMMA
|
1613011002WL056781
|
INDIRAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629326
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-008/203 (Melila)
|
1613011002NRG24301020231339401
|
30/10/2023
|
LILLYKUTTY
|
1613011002WL056781
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629291
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-008/211 (Melila)
|
1613011002NRG24301020231339404
|
30/10/2023
|
REJANI
|
1613011002WL056781
|
REJANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022629337
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-008/234 (Melila)
|
1613011002NRG24301020231339406
|
30/10/2023
|
JAYA S
|
1613011002WL056781
|
JAYA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629334
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-008/251 (Melila)
|
1613011002NRG24301020231339408
|
30/10/2023
|
SUNIMOLE G
|
1613011002WL056781
|
SUNIMOLE G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022629290
|
|
Ms. Suni Mol
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-008/34 (Melila)
|
1613011002NRG24301020231339412
|
30/10/2023
|
BALACHANDRAN PILLAI
|
1613011002WL056781
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629329
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-008/92 (Melila)
|
1613011002NRG24301020231339422
|
30/10/2023
|
SARASAMMA K
|
1613011002WL056781
|
SARASAMMA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022629293
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-008/96 (Melila)
|
1613011002NRG24301020231339423
|
30/10/2023
|
SASIDHARAN PILLAI
|
1613011002WL056781
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629301
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-002-008/98 (Melila)
|
1613011002NRG24301020231339424
|
30/10/2023
|
PRABHAKARAN PILLAI
|
1613011002WL056781
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629335
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-009/78 (Melila)
|
1613011002NRG24301020231339433
|
30/10/2023
|
GIRIJA S
|
1613011002WL056781
|
GIRIJA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022629302
|
|
Mrs. Girija G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/10 (Melila)
|
1613011002NRG24301020231339385
|
30/10/2023
|
BINDHUKUMARY
|
1613011002WL056781
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629304
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-008/108 (Melila)
|
1613011002NRG24301020231339386
|
30/10/2023
|
RETHNAMMA
|
1613011002WL056781
|
RETHNAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629295
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-008/11 (Melila)
|
1613011002NRG24301020231339387
|
30/10/2023
|
JANCY J
|
1613011002WL056781
|
JANCY J
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629316
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-008/128 (Melila)
|
1613011002NRG24301020231339388
|
30/10/2023
|
GEETHA L
|
1613011002WL056781
|
GEETHA L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629296
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-008/14 (Melila)
|
1613011002NRG24301020231339389
|
30/10/2023
|
VALSALA P G
|
1613011002WL056781
|
VALSALA P G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629305
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-008/154 (Melila)
|
1613011002NRG24301020231339390
|
30/10/2023
|
RAJI C
|
1613011002WL056781
|
RAJI C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022629317
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-008/161 (Melila)
|
1613011002NRG24301020231339393
|
30/10/2023
|
LEELA K S
|
1613011002WL056781
|
LEELA K S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022629323
|
|
LEELA K S
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-008/165 (Melila)
|
1613011002NRG24301020231339395
|
30/10/2023
|
PONNAMMA T
|
1613011002WL056781
|
PONNAMMA T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629318
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-008/17 (Melila)
|
1613011002NRG24301020231339397
|
30/10/2023
|
OMANA JOSE
|
1613011002WL056781
|
OMANA JOSE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629306
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-002-008/205 (Melila)
|
1613011002NRG24301020231339402
|
30/10/2023
|
RAJENDRAN
|
1613011002WL056781
|
RAJENDRAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022629327
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-002-008/21 (Melila)
|
1613011002NRG24301020231339403
|
30/10/2023
|
LALITHA B
|
1613011002WL056781
|
LALITHA B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022629307
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-008/280 (Melila)
|
1613011002NRG24301020231339409
|
30/10/2023
|
RAJI
|
1613011002WL056781
|
RAJI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629322
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-002-008/291 (Melila)
|
1613011002NRG24301020231339410
|
30/10/2023
|
ROSAMMA
|
1613011002WL056781
|
ROSAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022629331
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Vettikkavala
|
KL-13-011-002-008/32 (Melila)
|
1613011002NRG24301020231339411
|
30/10/2023
|
AMBIKA G
|
1613011002WL056781
|
AMBIKA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022629308
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-002-008/35 (Melila)
|
1613011002NRG24301020231339413
|
30/10/2023
|
INDIRA T
|
1613011002WL056781
|
INDIRA T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629309
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-002-008/36 (Melila)
|
1613011002NRG24301020231339414
|
30/10/2023
|
PUSHPAVALLI R
|
1613011002WL056781
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629310
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-002-008/420 (Melila)
|
1613011002NRG24301020231339415
|
30/10/2023
|
REMYA REGHU
|
1613011002WL056781
|
REMYA REGHU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629338
|
|
REMYA REGHU
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Vettikkavala
|
KL-13-011-002-008/47 (Melila)
|
1613011002NRG24301020231339416
|
30/10/2023
|
RAJANI S
|
1613011002WL056781
|
RAJANI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629311
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Vettikkavala
|
KL-13-011-002-008/48 (Melila)
|
1613011002NRG24301020231339417
|
30/10/2023
|
SYAMALA KUMARY B
|
1613011002WL056781
|
SYAMALA KUMARY B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629300
|
|
SYAMALA KUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Vettikkavala
|
KL-13-011-002-008/59 (Melila)
|
1613011002NRG24301020231339418
|
30/10/2023
|
KAVITHA M
|
1613011002WL056781
|
KAVITHA M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022629315
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Vettikkavala
|
KL-13-011-002-008/6 (Melila)
|
1613011002NRG24301020231339419
|
30/10/2023
|
SREEJA KUMARY
|
1613011002WL056781
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629297
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
37
|
Vettikkavala
|
KL-13-011-002-008/61 (Melila)
|
1613011002NRG24301020231339420
|
30/10/2023
|
VIJAYAN PILLAI
|
1613011002WL056781
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629319
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Vettikkavala
|
KL-13-011-002-008/9 (Melila)
|
1613011002NRG24301020231339421
|
30/10/2023
|
USHA N
|
1613011002WL056781
|
USHA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629312
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Vettikkavala
|
KL-13-011-002-009/105 (Melila)
|
1613011002NRG24301020231339425
|
30/10/2023
|
SUJA VARGHESE
|
1613011002WL056781
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629313
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Vettikkavala
|
KL-13-011-002-009/118 (Melila)
|
1613011002NRG24301020231339426
|
30/10/2023
|
SATHYAMMA D
|
1613011002WL056781
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629298
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
41
|
Vettikkavala
|
KL-13-011-002-009/168 (Melila)
|
1613011002NRG24301020231339427
|
30/10/2023
|
SUSAMMA
|
1613011002WL056781
|
SUSAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022629324
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Vettikkavala
|
KL-13-011-002-009/231 (Melila)
|
1613011002NRG24301020231339428
|
30/10/2023
|
SREELATHA P
|
1613011002WL056781
|
SREELATHA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629303
|
|
SREELATHA P
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Vettikkavala
|
KL-13-011-002-009/305 (Melila)
|
1613011002NRG24301020231339429
|
30/10/2023
|
GOPALAKRISHNAN NAIR
|
1613011002WL056781
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022629321
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Vettikkavala
|
KL-13-011-002-009/38 (Melila)
|
1613011002NRG24301020231339430
|
30/10/2023
|
LEELA VIJAYAN
|
1613011002WL056781
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629314
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Vettikkavala
|
KL-13-011-002-009/39 (Melila)
|
1613011002NRG24301020231339431
|
30/10/2023
|
GEORGEKUTTY
|
1613011002WL056781
|
GEORGEKUTTY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022629320
|
|
GEORGE KUTTY L
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Vettikkavala
|
KL-13-011-002-009/42 (Melila)
|
1613011002NRG24301020231339432
|
30/10/2023
|
SALY JOHN
|
1613011002WL056781
|
SALY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629299
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-002-008/169 (Melila)
|
1613011002NRG24301020231339396
|
30/10/2023
|
RAMANI
|
1613011002WL056781
|
RAMANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022629330
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
48
|
Vettikkavala
|
KL-13-011-002-008/224 (Melila)
|
1613011002NRG24301020231339405
|
30/10/2023
|
LEELA BHAI
|
1613011002WL056781
|
LEELA BHAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022629333
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
49
|
Vettikkavala
|
KL-13-011-002-008/246 (Melila)
|
1613011002NRG24301020231339407
|
30/10/2023
|
SARASWATHY M
|
1613011002WL056781
|
SARASWATHY M
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022629332
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-002-008/183 (Melila)
|
1613011002NRG24301020231339399
|
30/10/2023
|
SASIDHARAN PILLAI
|
1613011002WL056781
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022629336
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|