|
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-13-011-002-007/308
(Melila)
|
1613011002NRG23110120231576089
|
16/01/2023
|
THANKAMMA KUNJUMON
|
1613011002WL068036
|
THANKAMMA KUNJUMON
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987948
|
|
Mrs. THANKAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/68
(Melila)
|
1613011002NRG23110120231576065
|
16/01/2023
|
PRADEEP KUMAR A
|
1613011002WL068036
|
PRADEEP KUMAR A
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522987926
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/68
(Melila)
|
1613011002NRG23110120231576064
|
16/01/2023
|
REMANI D
|
1613011002WL068036
|
REMANI D
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987918
|
|
Mrs. REMANI D
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/85
(Melila)
|
1613011002NRG23110120231576066
|
16/01/2023
|
KARTHYAYANI
|
1613011002WL068036
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987935
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/102
(Melila)
|
1613011002NRG23110120231576068
|
16/01/2023
|
RAJAN C
|
1613011002WL068036
|
RAJAN C
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987937
|
|
Mr. G Rajan
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/104
(Melila)
|
1613011002NRG23110120231576069
|
16/01/2023
|
D MATHAI
|
1613011002WL068036
|
D MATHAI
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522987925
|
|
MR MATHAI D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/106
(Melila)
|
1613011002NRG23110120231576070
|
16/01/2023
|
THOMAS K
|
1613011002WL068036
|
THOMAS K
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522987927
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/110
(Melila)
|
1613011002NRG23110120231576071
|
16/01/2023
|
S CHANDRAVALLY AMMA
|
1613011002WL068036
|
S CHANDRAVALLY AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987920
|
|
S CHANDRAVALLY AMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/116
(Melila)
|
1613011002NRG23110120231576072
|
16/01/2023
|
K JALAJA KUMARY
|
1613011002WL068036
|
K JALAJA KUMARY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987932
|
|
Mrs. Jalaja K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/134
(Melila)
|
1613011002NRG23110120231576074
|
16/01/2023
|
LISSY BAIJU
|
1613011002WL068036
|
LISSY BAIJU
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987936
|
|
Mrs. LISSY BAIJU
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/140
(Melila)
|
1613011002NRG23110120231576075
|
16/01/2023
|
SHEEJA MATHEW
|
1613011002WL068036
|
SHEEJA MATHEW
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987939
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/145
(Melila)
|
1613011002NRG23110120231576076
|
16/01/2023
|
P K USHA
|
1613011002WL068036
|
P K USHA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987917
|
|
Mrs. Usha P K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/176
(Melila)
|
1613011002NRG23110120231576077
|
16/01/2023
|
KUNJAMMA BABY
|
1613011002WL068036
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522987949
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG23110120231576078
|
16/01/2023
|
REMANI
|
1613011002WL068036
|
REMANI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987914
|
|
Mrs. RAMANI L
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/218
(Melila)
|
1613011002NRG23110120231576079
|
16/01/2023
|
J ELIZABETH
|
1613011002WL068036
|
J ELIZABETH
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987953
|
|
Mrs. J ELIZABETH
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/244
(Melila)
|
1613011002NRG23110120231576080
|
16/01/2023
|
ANNAMMA
|
1613011002WL068036
|
ANNAMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987951
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/246
(Melila)
|
1613011002NRG23110120231576081
|
16/01/2023
|
LILLIKUTTY
|
1613011002WL068036
|
LILLIKUTTY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987952
|
|
LILLY KUTTY Y
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/264
(Melila)
|
1613011002NRG23110120231576082
|
16/01/2023
|
SARASWATHY AMMA
|
1613011002WL068036
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987911
|
|
Mrs. Saraswathy Amma AMMA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/301
(Melila)
|
1613011002NRG23110120231576088
|
16/01/2023
|
C MARIYAMMA
|
1613011002WL068036
|
C MARIYAMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987955
|
|
Mrs. G MARIYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/337
(Melila)
|
1613011002NRG23110120231576091
|
16/01/2023
|
RAMAKRISHNA PILLAI
|
1613011002WL068036
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987957
|
|
Mr. Ramakrishna Pillai
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/37
(Melila)
|
1613011002NRG23110120231576092
|
16/01/2023
|
SASIDHARAN PILLAI
|
1613011002WL068036
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522987921
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG23110120231576095
|
16/01/2023
|
SUDHARMA
|
1613011002WL068036
|
SUDHARMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987910
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/45
(Melila)
|
1613011002NRG23110120231576096
|
16/01/2023
|
P MINI MOL
|
1613011002WL068036
|
P MINI MOL
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522987950
|
|
Mrs. Mini Mol
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG23110120231576097
|
16/01/2023
|
SUDHA S
|
1613011002WL068036
|
SUDHA S
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987919
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-007/52
(Melila)
|
1613011002NRG23110120231576100
|
16/01/2023
|
LEELAVATHIYAMMA
|
1613011002WL068036
|
LEELAVATHIYAMMA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522987929
|
|
Mrs. LEELAVATHIYAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-007/56
(Melila)
|
1613011002NRG23110120231576101
|
16/01/2023
|
PRASADAVALLY
|
1613011002WL068036
|
PRASADAVALLY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987909
|
|
PRASADAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-007/57
(Melila)
|
1613011002NRG23110120231576102
|
16/01/2023
|
PODIYAMMA
|
1613011002WL068036
|
PODIYAMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987913
|
|
Smt. PODIYAMMA .
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-007/58
(Melila)
|
1613011002NRG23110120231576103
|
16/01/2023
|
ABRAHAM D
|
1613011002WL068036
|
ABRAHAM D
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987933
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-007/60
(Melila)
|
1613011002NRG23110120231576105
|
16/01/2023
|
CHELLAPPAN R
|
1613011002WL068036
|
CHELLAPPAN R
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522987924
|
|
CHELLAPPAN C
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-002-007/63
(Melila)
|
1613011002NRG23110120231576106
|
16/01/2023
|
SURENDRAN PILLAI
|
1613011002WL068036
|
SURENDRAN PILLAI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987956
|
|
Mr. Surendran Pillai PILLAI
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-002-007/65
(Melila)
|
1613011002NRG23110120231576107
|
16/01/2023
|
B GIRIJA KUMARI
|
1613011002WL068036
|
B GIRIJA KUMARI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987930
|
|
Mrs. B GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-002-007/7
(Melila)
|
1613011002NRG23110120231576108
|
16/01/2023
|
MARIYAMMA YOHANNAN
|
1613011002WL068036
|
MARIYAMMA YOHANNAN
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987928
|
|
Mrs. Mariamma
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-002-007/70
(Melila)
|
1613011002NRG23110120231576109
|
16/01/2023
|
PRASANNA KUMARY
|
1613011002WL068036
|
PRASANNA KUMARY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987922
|
|
Mrs. Prasanna Kumari T
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-002-007/72
(Melila)
|
1613011002NRG23110120231576110
|
16/01/2023
|
ANILA JAYARAJ
|
1613011002WL068036
|
ANILA JAYARAJ
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987931
|
|
Mrs. ANILA JAYARAJ
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-002-007/75
(Melila)
|
1613011002NRG23110120231576111
|
16/01/2023
|
REMA DEVI AMMA
|
1613011002WL068036
|
REMA DEVI AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987923
|
|
REMADEVI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-002-007/81
(Melila)
|
1613011002NRG23110120231576112
|
16/01/2023
|
MARIYAMMA
|
1613011002WL068036
|
MARIYAMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987916
|
|
Mr. MARIYAMMA THANKCAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Vettikkavala
|
KL-13-011-002-007/91
(Melila)
|
1613011002NRG23110120231576115
|
16/01/2023
|
THOMAS
|
1613011002WL068036
|
THOMAS
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522987912
|
|
Mr. G Thomas
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-002-007/92
(Melila)
|
1613011002NRG23110120231576116
|
16/01/2023
|
KUNJAMMA
|
1613011002WL068036
|
KUNJAMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987915
|
|
Smt. Kunjamma
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-002-007/93
(Melila)
|
1613011002NRG23110120231576118
|
16/01/2023
|
BALAKRISHNAN A
|
1613011002WL068036
|
BALAKRISHNAN A
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987954
|
|
Mr. BALAKRISHNAN A
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-002-007/93
(Melila)
|
1613011002NRG23110120231576117
|
16/01/2023
|
NANI KUTTY K
|
1613011002WL068036
|
NANI KUTTY K
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987934
|
|
NANI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-002-008/51
(Melila)
|
1613011002NRG23110120231576119
|
16/01/2023
|
LUKOSE
|
1613011002WL068036
|
LUKOSE
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987938
|
|
Mr. LUKOSE M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-002-007/101
(Melila)
|
1613011002NRG23110120231576067
|
16/01/2023
|
AMMUKUTTY JINO
|
1613011002WL068036
|
AMMUKUTTY JINO
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987941
|
|
Mrs. AMMUKUTTY JINO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Vettikkavala
|
KL-13-011-002-007/266
(Melila)
|
1613011002NRG23110120231576083
|
16/01/2023
|
SUNITHA S
|
1613011002WL068036
|
SUNITHA S
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987943
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-002-007/268
(Melila)
|
1613011002NRG23110120231576084
|
16/01/2023
|
PRASANNA
|
1613011002WL068036
|
PRASANNA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987944
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-002-007/282
(Melila)
|
1613011002NRG23110120231576085
|
16/01/2023
|
SHEEBA
|
1613011002WL068036
|
SHEEBA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987942
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-002-007/285
(Melila)
|
1613011002NRG23110120231576086
|
16/01/2023
|
RATHI L
|
1613011002WL068036
|
RATHI L
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987946
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-002-007/287
(Melila)
|
1613011002NRG23110120231576087
|
16/01/2023
|
PODIKUNJU
|
1613011002WL068036
|
PODIKUNJU
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522987945
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Vettikkavala
|
KL-13-011-002-007/326
(Melila)
|
1613011002NRG23110120231576090
|
16/01/2023
|
BINDU M PHILIP
|
1613011002WL068036
|
BINDU M PHILIP
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987940
|
|
BINDU M PHILIP
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG23110120231576098
|
16/01/2023
|
MURALEEDHARAN K C
|
1613011002WL068036
|
MURALEEDHARAN K C
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522987947
|
|
MURALEEDHARAN K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27368
|
27368
|
|
|
|
|
|
|
|