|
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-13-011-002-004/11
(Melila)
|
1613011002NRG24160620230370757
|
16/06/2023
|
SREELATHA VISWANATH
|
1613011002WL015510
|
SREELATHA VISWANATH
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807110568
|
|
Mr. Sreelatha Viswanath
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/12
(Melila)
|
1613011002NRG24160620230370758
|
16/06/2023
|
MINIMOLE
|
1613011002WL015510
|
MINIMOLE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807110569
|
|
Mrs. MINIMOLE .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/15
(Melila)
|
1613011002NRG24160620230370762
|
16/06/2023
|
REMA L
|
1613011002WL015510
|
REMA L
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110567
|
|
Mrs. Rema L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/22
(Melila)
|
1613011002NRG24160620230370767
|
16/06/2023
|
PRINCY
|
1613011002WL015510
|
PRINCY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807110570
|
|
MRS PRINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/237
(Melila)
|
1613011002NRG24160620230370770
|
16/06/2023
|
DASAMMA
|
1613011002WL015510
|
DASAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807110593
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/239
(Melila)
|
1613011002NRG24160620230370771
|
16/06/2023
|
MIN I KUMARI AMMA
|
1613011002WL015510
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110571
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/240
(Melila)
|
1613011002NRG24160620230370772
|
16/06/2023
|
GEETHA KUMARI
|
1613011002WL015510
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110579
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24160620230370774
|
16/06/2023
|
MARIYAMMA
|
1613011002WL015510
|
MARIYAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807110597
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/286
(Melila)
|
1613011002NRG24160620230370776
|
16/06/2023
|
VASANTHA KUMARI
|
1613011002WL015510
|
VASANTHA KUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807110596
|
|
Mrs. VASANTHA KUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24160620230370759
|
16/06/2023
|
MINI SAJI
|
1613011002WL015510
|
MINI SAJI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110572
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG24160620230370760
|
16/06/2023
|
ANIYAMMA G
|
1613011002WL015510
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807110582
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/145
(Melila)
|
1613011002NRG24160620230370761
|
16/06/2023
|
SAROJINI N
|
1613011002WL015510
|
SAROJINI N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/06/2023
|
|
2807110573
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/159
(Melila)
|
1613011002NRG24160620230370763
|
16/06/2023
|
KUNJUMOL
|
1613011002WL015510
|
KUNJUMOL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807110580
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/17
(Melila)
|
1613011002NRG24160620230370764
|
16/06/2023
|
USHAKUMARY P
|
1613011002WL015510
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110574
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24160620230370765
|
16/06/2023
|
BABU C
|
1613011002WL015510
|
BABU C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110575
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG24160620230370766
|
16/06/2023
|
JIJIMOL K
|
1613011002WL015510
|
JIJIMOL K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110578
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/23
(Melila)
|
1613011002NRG24160620230370769
|
16/06/2023
|
VALSALA G
|
1613011002WL015510
|
VALSALA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807110583
|
|
Mrs. G Valsala
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/26
(Melila)
|
1613011002NRG24160620230370773
|
16/06/2023
|
LEELAMMA L
|
1613011002WL015510
|
LEELAMMA L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110590
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/27
(Melila)
|
1613011002NRG24160620230370775
|
16/06/2023
|
SUSAMMABIJU
|
1613011002WL015510
|
SUSAMMABIJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807110576
|
|
Mrs. SUSAMMA BIJU
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/291
(Melila)
|
1613011002NRG24160620230370777
|
16/06/2023
|
ANNAMMA
|
1613011002WL015510
|
ANNAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807110594
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/30
(Melila)
|
1613011002NRG24160620230370778
|
16/06/2023
|
MONI JOHNSON
|
1613011002WL015510
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110577
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/304
(Melila)
|
1613011002NRG24160620230370779
|
16/06/2023
|
SOSAMMA
|
1613011002WL015510
|
SOSAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807110595
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/36
(Melila)
|
1613011002NRG24160620230370781
|
16/06/2023
|
PENNAMMA MATHEW
|
1613011002WL015510
|
PENNAMMA MATHEW
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807110584
|
|
PENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/370
(Melila)
|
1613011002NRG24160620230370782
|
16/06/2023
|
MARIYA ZAKKARIYA
|
1613011002WL015510
|
MARIYA ZAKKARIYA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807110598
|
|
MARIYA ZAKKARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/382
(Melila)
|
1613011002NRG24160620230370783
|
16/06/2023
|
MARYKUTTY
|
1613011002WL015510
|
MARYKUTTY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110581
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/47
(Melila)
|
1613011002NRG24160620230370784
|
16/06/2023
|
YESUMATHY
|
1613011002WL015510
|
YESUMATHY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110585
|
|
YESUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-004/48
(Melila)
|
1613011002NRG24160620230370785
|
16/06/2023
|
LISY MOL T
|
1613011002WL015510
|
LISY MOL T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807110591
|
|
LISY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-004/51
(Melila)
|
1613011002NRG24160620230370786
|
16/06/2023
|
LILLIKUTTY A
|
1613011002WL015510
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110586
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-004/7
(Melila)
|
1613011002NRG24160620230370787
|
16/06/2023
|
PADMANABHA PILLAI
|
1613011002WL015510
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110587
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-004/80
(Melila)
|
1613011002NRG24160620230370788
|
16/06/2023
|
SALI
|
1613011002WL015510
|
SALI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807110588
|
|
SALI Y
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-004/81
(Melila)
|
1613011002NRG24160620230370789
|
16/06/2023
|
ALICE
|
1613011002WL015510
|
ALICE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807110592
|
|
ALICE Y
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-004/84
(Melila)
|
1613011002NRG24160620230370790
|
16/06/2023
|
NAYOMI A
|
1613011002WL015510
|
NAYOMI A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807110589
|
|
Mrs. NAYOMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-004/223
(Melila)
|
1613011002NRG24160620230370768
|
16/06/2023
|
THANKAPPAN
|
1613011002WL015510
|
THANKAPPAN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110599
|
|
MR THANKAPPAN SORAMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-002-004/321
(Melila)
|
1613011002NRG24160620230370780
|
16/06/2023
|
ASHA BABY
|
1613011002WL015510
|
ASHA BABY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807110600
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|