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-13-011-002-014/193 (Melila)
|
1613011002NRG24080620230319800
|
08/06/2023
|
RADHAMANY K
|
1613011002WL013394
|
RADHAMANY K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939303
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Vettikkavala
|
KL-13-011-002-014/261 (Melila)
|
1613011002NRG24080620230319813
|
08/06/2023
|
GEORGE YOHANNAN
|
1613011002WL013394
|
GEORGE YOHANNAN
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493939287
|
|
GEORGE Y
|
FEDERAL BANK(607165)
|
3
|
Vettikkavala
|
KL-13-011-002-014/261 (Melila)
|
1613011002NRG24080620230319812
|
08/06/2023
|
RAHEL GEORGE
|
1613011002WL013394
|
RAHEL GEORGE
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493939288
|
|
RAHEL GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-014/1 (Melila)
|
1613011002NRG24080620230319794
|
08/06/2023
|
MARIYAMMA G
|
1613011002WL013394
|
MARIYAMMA G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939284
|
|
Mrs. Mariyamma G
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-014/15 (Melila)
|
1613011002NRG24080620230319795
|
08/06/2023
|
SARASWATHY
|
1613011002WL013394
|
SARASWATHY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493939283
|
|
Mrs. SARASWATHY
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-014/17 (Melila)
|
1613011002NRG24080620230319796
|
08/06/2023
|
LISSY SAMUEL
|
1613011002WL013394
|
LISSY SAMUEL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493939280
|
|
Ms. LISSY SAMUEL
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-014/178 (Melila)
|
1613011002NRG24080620230319798
|
08/06/2023
|
BHAVANI
|
1613011002WL013394
|
BHAVANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939276
|
|
BHAVANI LUKOSE
|
FEDERAL BANK(607165)
|
8
|
Vettikkavala
|
KL-13-011-002-014/18 (Melila)
|
1613011002NRG24080620230319799
|
08/06/2023
|
ANNAMMA S
|
1613011002WL013394
|
ANNAMMA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493939278
|
|
MRS ANNAMMA S
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-002-014/200 (Melila)
|
1613011002NRG24080620230319802
|
08/06/2023
|
SAMUEL E
|
1613011002WL013394
|
SAMUEL E
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493939296
|
|
Mr. SAMUEL E
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-014/217 (Melila)
|
1613011002NRG24080620230319807
|
08/06/2023
|
MEEKAYEL
|
1613011002WL013394
|
MEEKAYEL
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939298
|
|
Mr. MEEKA YEL
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-014/26 (Melila)
|
1613011002NRG24080620230319811
|
08/06/2023
|
THAMARAKSHY
|
1613011002WL013394
|
THAMARAKSHY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493939273
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-002-014/29 (Melila)
|
1613011002NRG24080620230319814
|
08/06/2023
|
BINCY
|
1613011002WL013394
|
BINCY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939275
|
|
Mrs. BINCY .
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-014/32 (Melila)
|
1613011002NRG24080620230319815
|
08/06/2023
|
BABY GIRIJA
|
1613011002WL013394
|
BABY GIRIJA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939282
|
|
Mrs. BABY GIRIJA P
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-014/41 (Melila)
|
1613011002NRG24080620230319816
|
08/06/2023
|
SIVA KUMARI
|
1613011002WL013394
|
SIVA KUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939285
|
|
SIVA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-014/42 (Melila)
|
1613011002NRG24080620230319817
|
08/06/2023
|
OMANA JOHNSON
|
1613011002WL013394
|
OMANA JOHNSON
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493939286
|
|
Mrs. Omana Johnson
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-014/44 (Melila)
|
1613011002NRG24080620230319818
|
08/06/2023
|
MOLAMMA
|
1613011002WL013394
|
MOLAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939281
|
|
Mrs. Molamma .
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-014/47 (Melila)
|
1613011002NRG24080620230319819
|
08/06/2023
|
ELSY ANIYAN
|
1613011002WL013394
|
ELSY ANIYAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493939272
|
|
Mrs. ELSY ANIYAN
|
INDIAN BANK(607105)
|
18
|
Vettikkavala
|
KL-13-011-002-014/48 (Melila)
|
1613011002NRG24080620230319820
|
08/06/2023
|
KOCHUNNI
|
1613011002WL013394
|
KOCHUNNI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493939299
|
|
Mr. KOCHUNNI ..
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-014/5 (Melila)
|
1613011002NRG24080620230319821
|
08/06/2023
|
V BHAVANI
|
1613011002WL013394
|
V BHAVANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939304
|
|
Mrs. V BHAVANI
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-014/50 (Melila)
|
1613011002NRG24080620230319822
|
08/06/2023
|
LEELAMMA JOY
|
1613011002WL013394
|
LEELAMMA JOY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939274
|
|
Mrs. LEELAMMA JOY
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-014/60 (Melila)
|
1613011002NRG24080620230319823
|
08/06/2023
|
KOCHUCHERUKKAN
|
1613011002WL013394
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493939277
|
|
Mr. KOCHU CHERUKKAN
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-014/69 (Melila)
|
1613011002NRG24080620230319824
|
08/06/2023
|
SUSAMMA R
|
1613011002WL013394
|
SUSAMMA R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939295
|
|
SOOSAMMA .
|
FEDERAL BANK(607165)
|
23
|
Vettikkavala
|
KL-13-011-002-014/7 (Melila)
|
1613011002NRG24080620230319825
|
08/06/2023
|
OMANA
|
1613011002WL013394
|
OMANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493939279
|
|
Smt. OMANA
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-014/83 (Melila)
|
1613011002NRG24080620230319826
|
08/06/2023
|
MARYKUTTY M
|
1613011002WL013394
|
MARYKUTTY M
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939297
|
|
Mrs. M MARY KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-002-014/173 (Melila)
|
1613011002NRG24080620230319797
|
08/06/2023
|
KRISHNAN K .CHRISTHUDAS
|
1613011002WL013394
|
KRISHNAN K .CHRISTHUDAS
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493939289
|
|
KRISHNAN K CHRISTUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-014/203 (Melila)
|
1613011002NRG24080620230319804
|
08/06/2023
|
AMBIKA
|
1613011002WL013394
|
AMBIKA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493939291
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-002-014/240 (Melila)
|
1613011002NRG24080620230319809
|
08/06/2023
|
ELIZABATH
|
1613011002WL013394
|
ELIZABATH
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493939292
|
|
MRS ELISABATH
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-002-014/243 (Melila)
|
1613011002NRG24080620230319810
|
08/06/2023
|
SARADA HABEL
|
1613011002WL013394
|
SARADA HABEL
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493939290
|
|
SARADA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-002-014/196 (Melila)
|
1613011002NRG24080620230319801
|
08/06/2023
|
ELIYA
|
1613011002WL013394
|
ELIYA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2493939293
|
|
MRS ELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-002-014/204 (Melila)
|
1613011002NRG24080620230319805
|
08/06/2023
|
OMANA
|
1613011002WL013394
|
OMANA
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493939301
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
31
|
Vettikkavala
|
KL-13-011-002-014/229 (Melila)
|
1613011002NRG24080620230319808
|
08/06/2023
|
LEELAMMA YOVEL
|
1613011002WL013394
|
LEELAMMA YOVEL
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493939300
|
|
MRS LEELAMMA YOVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-002-014/202 (Melila)
|
1613011002NRG24080620230319803
|
08/06/2023
|
LISSY M
|
1613011002WL013394
|
LISSY M
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493939302
|
|
LISSY BENNY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-014/21 (Melila)
|
1613011002NRG24080620230319806
|
08/06/2023
|
GEORGE
|
1613011002WL013394
|
GEORGE
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493939294
|
|
GEORGE.D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|