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)
|
1613011002NRG24150920230969827
|
18/09/2023
|
THANKAMMA KUNJUMON
|
1613011002WL039911
|
THANKAMMA KUNJUMON
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689841
|
|
Mrs. THANKAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Vettikkavala
|
KL-13-011-002-007/393 (Melila)
|
1613011002NRG24150920230969832
|
18/09/2023
|
SOBHA
|
1613011002WL039911
|
SOBHA
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689851
|
|
Mrs. SOBHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/68 (Melila)
|
1613011002NRG24150920230969806
|
18/09/2023
|
PRADEEP KUMAR A
|
1613011002WL039911
|
PRADEEP KUMAR A
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689818
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-006/68 (Melila)
|
1613011002NRG24150920230969805
|
18/09/2023
|
REMANI D
|
1613011002WL039911
|
REMANI D
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689810
|
|
Mrs. REMANI D
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-006/85 (Melila)
|
1613011002NRG24150920230969807
|
18/09/2023
|
KARTHYAYANI
|
1613011002WL039911
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689826
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-007/102 (Melila)
|
1613011002NRG24150920230969809
|
18/09/2023
|
RAJAN C
|
1613011002WL039911
|
RAJAN C
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689827
|
|
Mr. G Rajan
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-007/106 (Melila)
|
1613011002NRG24150920230969810
|
18/09/2023
|
THOMAS K
|
1613011002WL039911
|
THOMAS K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689819
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-007/110 (Melila)
|
1613011002NRG24150920230969811
|
18/09/2023
|
S CHANDRAVALLY AMMA
|
1613011002WL039911
|
S CHANDRAVALLY AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689811
|
|
CHANDRAVALLYAMMA
|
DHANALAXMI BANK(607239)
|
9
|
Vettikkavala
|
KL-13-011-002-007/116 (Melila)
|
1613011002NRG24150920230969812
|
18/09/2023
|
K JALAJA KUMARY
|
1613011002WL039911
|
K JALAJA KUMARY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689824
|
|
Mrs. Jalaja K
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-007/128 (Melila)
|
1613011002NRG24150920230969813
|
18/09/2023
|
REJANIMOLE J
|
1613011002WL039911
|
REJANIMOLE J
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689852
|
|
Mrs. Rejani J
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-007/134 (Melila)
|
1613011002NRG24150920230969814
|
18/09/2023
|
LISSY BAIJU
|
1613011002WL039911
|
LISSY BAIJU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689844
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-007/140 (Melila)
|
1613011002NRG24150920230969816
|
18/09/2023
|
SHEEJA MATHEW
|
1613011002WL039911
|
SHEEJA MATHEW
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689843
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-002-007/145 (Melila)
|
1613011002NRG24150920230969818
|
18/09/2023
|
P K USHA
|
1613011002WL039911
|
P K USHA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689809
|
|
Mrs. Usha P K
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-007/176 (Melila)
|
1613011002NRG24150920230969819
|
18/09/2023
|
KUNJAMMA BABY
|
1613011002WL039911
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689828
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-007/218 (Melila)
|
1613011002NRG24150920230969820
|
18/09/2023
|
J ELIZABETH
|
1613011002WL039911
|
J ELIZABETH
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689829
|
|
Mrs. Elizabeth
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-007/244 (Melila)
|
1613011002NRG24150920230969821
|
18/09/2023
|
ANNAMMA
|
1613011002WL039911
|
ANNAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689830
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-007/246 (Melila)
|
1613011002NRG24150920230969822
|
18/09/2023
|
LILLIKUTTY
|
1613011002WL039911
|
LILLIKUTTY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689831
|
|
LILLY KUTTY Y
|
CANARA BANK(508532)
|
18
|
Vettikkavala
|
KL-13-011-002-007/337 (Melila)
|
1613011002NRG24150920230969829
|
18/09/2023
|
RAMAKRISHNA PILLAI
|
1613011002WL039911
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689847
|
|
Mr. Ramakrishna Pillai
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-007/37 (Melila)
|
1613011002NRG24150920230969830
|
18/09/2023
|
SASIDHARAN PILLAI
|
1613011002WL039911
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689813
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-007/4 (Melila)
|
1613011002NRG24150920230969833
|
18/09/2023
|
SUDHARMA
|
1613011002WL039911
|
SUDHARMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689805
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-007/5 (Melila)
|
1613011002NRG24150920230969834
|
18/09/2023
|
SANTHA K
|
1613011002WL039911
|
SANTHA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689833
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-007/52 (Melila)
|
1613011002NRG24150920230969835
|
18/09/2023
|
CHANDRASEKHARAN PILLAI
|
1613011002WL039911
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689812
|
|
CHANDRASEKHARAN NAIR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Vettikkavala
|
KL-13-011-002-007/52 (Melila)
|
1613011002NRG24150920230969836
|
18/09/2023
|
LEELAVATHIYAMMA
|
1613011002WL039911
|
LEELAVATHIYAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689821
|
|
Mrs. LEELAVATHIYAMMA .
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-007/56 (Melila)
|
1613011002NRG24150920230969837
|
18/09/2023
|
PRASADAVALLY
|
1613011002WL039911
|
PRASADAVALLY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689804
|
|
PRASADAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-002-007/58 (Melila)
|
1613011002NRG24150920230969838
|
18/09/2023
|
ABRAHAM D
|
1613011002WL039911
|
ABRAHAM D
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689825
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-007/60 (Melila)
|
1613011002NRG24150920230969839
|
18/09/2023
|
CHELLAPPAN R
|
1613011002WL039911
|
CHELLAPPAN R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689817
|
|
CHELLAPPAN R
|
CANARA BANK(508532)
|
27
|
Vettikkavala
|
KL-13-011-002-007/63 (Melila)
|
1613011002NRG24150920230969840
|
18/09/2023
|
SURENDRAN PILLAI
|
1613011002WL039911
|
SURENDRAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689848
|
|
Mr. Surendran Pillai PILLAI
|
INDIAN BANK(607105)
|
28
|
Vettikkavala
|
KL-13-011-002-007/65 (Melila)
|
1613011002NRG24150920230969842
|
18/09/2023
|
B GIRIJA KUMARI
|
1613011002WL039911
|
B GIRIJA KUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689822
|
|
Mrs. Girija Kumari B GIRIJA KUMARI
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-002-007/65 (Melila)
|
1613011002NRG24150920230969841
|
18/09/2023
|
GOPALAKRISHNA PILLAAI
|
1613011002WL039911
|
GOPALAKRISHNA PILLAAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689814
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
30
|
Vettikkavala
|
KL-13-011-002-007/7 (Melila)
|
1613011002NRG24150920230969843
|
18/09/2023
|
MARIYAMMA YOHANNAN
|
1613011002WL039911
|
MARIYAMMA YOHANNAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689820
|
|
Mrs. Mariamma
|
INDIAN BANK(607105)
|
31
|
Vettikkavala
|
KL-13-011-002-007/70 (Melila)
|
1613011002NRG24150920230969844
|
18/09/2023
|
PRASANNA KUMARY
|
1613011002WL039911
|
PRASANNA KUMARY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689815
|
|
Mrs. Prasanna Kumari T
|
INDIAN BANK(607105)
|
32
|
Vettikkavala
|
KL-13-011-002-007/72 (Melila)
|
1613011002NRG24150920230969845
|
18/09/2023
|
ANILA JAYARAJ
|
1613011002WL039911
|
ANILA JAYARAJ
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689823
|
|
Mrs. ANILA JAYARAJ
|
INDIAN BANK(607105)
|
33
|
Vettikkavala
|
KL-13-011-002-007/75 (Melila)
|
1613011002NRG24150920230969846
|
18/09/2023
|
REMA DEVI AMMA
|
1613011002WL039911
|
REMA DEVI AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689816
|
|
REMADEVI AMMA B
|
KERALA GRAMIN BANK(607476)
|
34
|
Vettikkavala
|
KL-13-011-002-007/88 (Melila)
|
1613011002NRG24150920230969847
|
18/09/2023
|
GEETHA KUMARI G
|
1613011002WL039911
|
GEETHA KUMARI G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689807
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Vettikkavala
|
KL-13-011-002-007/90 (Melila)
|
1613011002NRG24150920230969848
|
18/09/2023
|
USHA CHANDRAN
|
1613011002WL039911
|
USHA CHANDRAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689803
|
|
USHA KUMARI D
|
DHANALAXMI BANK(607239)
|
36
|
Vettikkavala
|
KL-13-011-002-007/91 (Melila)
|
1613011002NRG24150920230969849
|
18/09/2023
|
THOMAS
|
1613011002WL039911
|
THOMAS
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689806
|
|
Mr. G Thomas
|
INDIAN BANK(607105)
|
37
|
Vettikkavala
|
KL-13-011-002-007/92 (Melila)
|
1613011002NRG24150920230969850
|
18/09/2023
|
KUNJAMMA
|
1613011002WL039911
|
KUNJAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689808
|
|
Smt. Kunjamma
|
INDIAN BANK(607105)
|
38
|
Vettikkavala
|
KL-13-011-002-007/93 (Melila)
|
1613011002NRG24150920230969851
|
18/09/2023
|
NANI KUTTY K
|
1613011002WL039911
|
NANI KUTTY K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689832
|
|
NANI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Vettikkavala
|
KL-13-011-002-008/51 (Melila)
|
1613011002NRG24150920230969852
|
18/09/2023
|
LUKOSE
|
1613011002WL039911
|
LUKOSE
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689838
|
|
Mr. LUKOSE M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-002-007/101 (Melila)
|
1613011002NRG24150920230969808
|
18/09/2023
|
AMMUKUTTY JINO
|
1613011002WL039911
|
AMMUKUTTY JINO
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689836
|
|
Mrs. AMMUKUTTY JINO
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Vettikkavala
|
KL-13-011-002-007/139 (Melila)
|
1613011002NRG24150920230969815
|
18/09/2023
|
LEELAMMA
|
1613011002WL039911
|
LEELAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689840
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Vettikkavala
|
KL-13-011-002-007/141 (Melila)
|
1613011002NRG24150920230969817
|
18/09/2023
|
BIJU Y
|
1613011002WL039911
|
BIJU Y
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689846
|
|
BIJU Y
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Vettikkavala
|
KL-13-011-002-007/265 (Melila)
|
1613011002NRG24150920230969823
|
18/09/2023
|
RADHA
|
1613011002WL039911
|
RADHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689835
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
44
|
Vettikkavala
|
KL-13-011-002-007/285 (Melila)
|
1613011002NRG24150920230969824
|
18/09/2023
|
RATHI L
|
1613011002WL039911
|
RATHI L
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689834
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Vettikkavala
|
KL-13-011-002-007/287 (Melila)
|
1613011002NRG24150920230969825
|
18/09/2023
|
PODIKUNJU
|
1613011002WL039911
|
PODIKUNJU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689842
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Vettikkavala
|
KL-13-011-002-007/326 (Melila)
|
1613011002NRG24150920230969828
|
18/09/2023
|
BINDU M PHILIP
|
1613011002WL039911
|
BINDU M PHILIP
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689845
|
|
BINDU M PHILIP
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Vettikkavala
|
KL-13-011-002-007/390 (Melila)
|
1613011002NRG24150920230969831
|
18/09/2023
|
LATHIKA N
|
1613011002WL039911
|
LATHIKA N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689850
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Vettikkavala
|
KL-13-011-002-008/66 (Melila)
|
1613011002NRG24150920230969853
|
18/09/2023
|
SOMAN
|
1613011002WL039911
|
SOMAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689849
|
|
SOMAN R
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Vettikkavala
|
KL-13-011-002-008/66 (Melila)
|
1613011002NRG24150920230969854
|
18/09/2023
|
SUJATHA
|
1613011002WL039911
|
SUJATHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689839
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-002-007/291 (Melila)
|
1613011002NRG24150920230969826
|
18/09/2023
|
REMYA S
|
1613011002WL039911
|
REMYA S
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7323689837
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|