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-13-011-002-003/123 (Melila)
|
1613011002NRG24150920230973682
|
16/09/2023
|
GRACY JOY
|
1613011002WL040073
|
GRACY JOY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915861
|
|
GRACY JOY
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Vettikkavala
|
KL-13-011-002-003/176 (Melila)
|
1613011002NRG24150920230973684
|
16/09/2023
|
THANKAMMA K
|
1613011002WL040073
|
THANKAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915867
|
|
Smt. Thankamma K
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-003/177 (Melila)
|
1613011002NRG24150920230973685
|
16/09/2023
|
R RAJAN
|
1613011002WL040073
|
R RAJAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915859
|
|
Mr. Rajan R
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-003/180 (Melila)
|
1613011002NRG24150920230973687
|
16/09/2023
|
BALAN
|
1613011002WL040073
|
BALAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272915860
|
|
Mr. BALAN .
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-003/186 (Melila)
|
1613011002NRG24150920230973689
|
16/09/2023
|
SYAMALA
|
1613011002WL040073
|
SYAMALA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272915866
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-003/188 (Melila)
|
1613011002NRG24150920230973690
|
16/09/2023
|
GIRIJA G
|
1613011002WL040073
|
GIRIJA G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915870
|
|
GIRIJA G .
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Vettikkavala
|
KL-13-011-002-003/196 (Melila)
|
1613011002NRG24150920230973692
|
16/09/2023
|
PONNAMMA
|
1613011002WL040073
|
PONNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915868
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-003/199 (Melila)
|
1613011002NRG24150920230973693
|
16/09/2023
|
SARAMMA T K
|
1613011002WL040073
|
SARAMMA T K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915865
|
|
Mrs. T K SARAMMA
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-003/208 (Melila)
|
1613011002NRG24150920230973694
|
16/09/2023
|
SHALINI J S
|
1613011002WL040073
|
SHALINI J S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915872
|
|
Mrs. SHALINI J S
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-003/48 (Melila)
|
1613011002NRG24150920230973702
|
16/09/2023
|
SANTHA
|
1613011002WL040073
|
SANTHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915842
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-003/6 (Melila)
|
1613011002NRG24150920230973707
|
16/09/2023
|
BINDHU BIJU
|
1613011002WL040073
|
BINDHU BIJU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915862
|
|
Mrs. BINDHU BIJU
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-003/60 (Melila)
|
1613011002NRG24150920230973708
|
16/09/2023
|
SANTHA
|
1613011002WL040073
|
SANTHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272915869
|
|
Mrs. Santha N
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-003/61 (Melila)
|
1613011002NRG24150920230973709
|
16/09/2023
|
GOPINATHAN UNNITHAN. K
|
1613011002WL040073
|
GOPINATHAN UNNITHAN. K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915864
|
|
Mr. GOPINATHAN UNNITHAN K
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-003/67 (Melila)
|
1613011002NRG24150920230973710
|
16/09/2023
|
SAVITHRI
|
1613011002WL040073
|
SAVITHRI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915871
|
|
Mrs. Savithry .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-003/160 (Melila)
|
1613011002NRG24150920230973683
|
16/09/2023
|
GEETHAKUMARI. P
|
1613011002WL040073
|
GEETHAKUMARI. P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915858
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-002-003/18 (Melila)
|
1613011002NRG24150920230973686
|
16/09/2023
|
REMANI MOHANAN
|
1613011002WL040073
|
REMANI MOHANAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915847
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-003/182 (Melila)
|
1613011002NRG24150920230973688
|
16/09/2023
|
BHAVANI
|
1613011002WL040073
|
BHAVANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915845
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-003/193 (Melila)
|
1613011002NRG24150920230973691
|
16/09/2023
|
SANTHA
|
1613011002WL040073
|
SANTHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272915855
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-003/221 (Melila)
|
1613011002NRG24150920230973695
|
16/09/2023
|
THANKAMANI
|
1613011002WL040073
|
THANKAMANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915846
|
|
THANKAMANI
|
INDUSIND BANK(607189)
|
20
|
Vettikkavala
|
KL-13-011-002-003/228 (Melila)
|
1613011002NRG24150920230973696
|
16/09/2023
|
SASI
|
1613011002WL040073
|
SASI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272915856
|
|
SASI .
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-003/260 (Melila)
|
1613011002NRG24150920230973697
|
16/09/2023
|
MOLYKUTTY
|
1613011002WL040073
|
MOLYKUTTY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272915857
|
|
MRS MOLLYKUTTY
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-002-003/32 (Melila)
|
1613011002NRG24150920230973699
|
16/09/2023
|
LISSY JOSE
|
1613011002WL040073
|
LISSY JOSE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272915850
|
|
LISSY JOSE
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-003/4 (Melila)
|
1613011002NRG24150920230973700
|
16/09/2023
|
MARIYAMMA SAMUEL
|
1613011002WL040073
|
MARIYAMMA SAMUEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272915849
|
|
MARIYAMMA SAMUEL
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-003/45 (Melila)
|
1613011002NRG24150920230973701
|
16/09/2023
|
BEENA VISWANATHAN
|
1613011002WL040073
|
BEENA VISWANATHAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915848
|
|
BEENA VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-002-003/5 (Melila)
|
1613011002NRG24150920230973703
|
16/09/2023
|
THOMAS M T
|
1613011002WL040073
|
THOMAS M T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915851
|
|
THOMAS N T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Vettikkavala
|
KL-13-011-002-003/51 (Melila)
|
1613011002NRG24150920230973704
|
16/09/2023
|
SINDHU
|
1613011002WL040073
|
SINDHU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272915852
|
|
Mrs. Sindhu T
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-003/54 (Melila)
|
1613011002NRG24150920230973705
|
16/09/2023
|
JALAJA P
|
1613011002WL040073
|
JALAJA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915853
|
|
JALAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Vettikkavala
|
KL-13-011-002-003/55 (Melila)
|
1613011002NRG24150920230973706
|
16/09/2023
|
MANIYAMMA
|
1613011002WL040073
|
MANIYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915843
|
|
Mrs. Maniyamma L
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-002-003/89 (Melila)
|
1613011002NRG24150920230973711
|
16/09/2023
|
MINI BABU
|
1613011002WL040073
|
MINI BABU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915854
|
|
MINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-002-003/9 (Melila)
|
1613011002NRG24150920230973712
|
16/09/2023
|
CHANDRAMATHY J
|
1613011002WL040073
|
CHANDRAMATHY J
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272915844
|
|
CHANDRAMATHY J
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-002-003/90 (Melila)
|
1613011002NRG24150920230973713
|
16/09/2023
|
SUKUMARPILLAI N
|
1613011002WL040073
|
SUKUMARPILLAI N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272915863
|
|
Mr. N Sukumaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|