|
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)
|
1613011002NRG24210620230403799
|
23/06/2023
|
SREELATHA VISWANATH
|
1613011002WL016892
|
SREELATHA VISWANATH
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865669033
|
|
Mr. Sreelatha Viswanath
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/12
(Melila)
|
1613011002NRG24210620230403800
|
23/06/2023
|
MINIMOLE
|
1613011002WL016892
|
MINIMOLE
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669034
|
|
Mrs. MINIMOLE .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/15
(Melila)
|
1613011002NRG24210620230403804
|
23/06/2023
|
REMA L
|
1613011002WL016892
|
REMA L
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669032
|
|
Mrs. Rema L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/237
(Melila)
|
1613011002NRG24210620230403811
|
23/06/2023
|
DASAMMA
|
1613011002WL016892
|
DASAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865669056
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/239
(Melila)
|
1613011002NRG24210620230403812
|
23/06/2023
|
MIN I KUMARI AMMA
|
1613011002WL016892
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865669035
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/240
(Melila)
|
1613011002NRG24210620230403813
|
23/06/2023
|
GEETHA KUMARI
|
1613011002WL016892
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865669036
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24210620230403815
|
23/06/2023
|
MARIYAMMA
|
1613011002WL016892
|
MARIYAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865669059
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/286
(Melila)
|
1613011002NRG24210620230403817
|
23/06/2023
|
VASANTHA KUMARI
|
1613011002WL016892
|
VASANTHA KUMARI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669060
|
|
Mrs. VASANTHA KUMARI .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/52
(Melila)
|
1613011002NRG24210620230403828
|
23/06/2023
|
BANYAN H
|
1613011002WL016892
|
BANYAN H
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669065
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24210620230403801
|
23/06/2023
|
MINI SAJI
|
1613011002WL016892
|
MINI SAJI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669040
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG24210620230403802
|
23/06/2023
|
ANIYAMMA G
|
1613011002WL016892
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865669047
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/145
(Melila)
|
1613011002NRG24210620230403803
|
23/06/2023
|
SAROJINI N
|
1613011002WL016892
|
SAROJINI N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669041
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/159
(Melila)
|
1613011002NRG24210620230403805
|
23/06/2023
|
KUNJUMOL
|
1613011002WL016892
|
KUNJUMOL
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669064
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/17
(Melila)
|
1613011002NRG24210620230403806
|
23/06/2023
|
USHAKUMARY P
|
1613011002WL016892
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865669042
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24210620230403807
|
23/06/2023
|
BABU C
|
1613011002WL016892
|
BABU C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865669039
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG24210620230403808
|
23/06/2023
|
JIJIMOL K
|
1613011002WL016892
|
JIJIMOL K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865669063
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/23
(Melila)
|
1613011002NRG24210620230403810
|
23/06/2023
|
VALSALA G
|
1613011002WL016892
|
VALSALA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669043
|
|
Mrs. G Valsala
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/26
(Melila)
|
1613011002NRG24210620230403814
|
23/06/2023
|
LEELAMMA L
|
1613011002WL016892
|
LEELAMMA L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669062
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/27
(Melila)
|
1613011002NRG24210620230403816
|
23/06/2023
|
SUSAMMABIJU
|
1613011002WL016892
|
SUSAMMABIJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865669037
|
|
Mrs. SUSAMMA BIJU
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/291
(Melila)
|
1613011002NRG24210620230403818
|
23/06/2023
|
ANNAMMA
|
1613011002WL016892
|
ANNAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669054
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/30
(Melila)
|
1613011002NRG24210620230403819
|
23/06/2023
|
MONI JOHNSON
|
1613011002WL016892
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669038
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/304
(Melila)
|
1613011002NRG24210620230403820
|
23/06/2023
|
SOSAMMA
|
1613011002WL016892
|
SOSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865669055
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/36
(Melila)
|
1613011002NRG24210620230403822
|
23/06/2023
|
PENNAMMA MATHEW
|
1613011002WL016892
|
PENNAMMA MATHEW
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669048
|
|
PENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/370
(Melila)
|
1613011002NRG24210620230403823
|
23/06/2023
|
MARIYA ZAKKARIYA
|
1613011002WL016892
|
MARIYA ZAKKARIYA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669057
|
|
MARIYA ZAKKARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG24210620230403824
|
23/06/2023
|
ALICE JOHN
|
1613011002WL016892
|
ALICE JOHN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669049
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/47
(Melila)
|
1613011002NRG24210620230403825
|
23/06/2023
|
YESUMATHY
|
1613011002WL016892
|
YESUMATHY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669050
|
|
YESUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-004/48
(Melila)
|
1613011002NRG24210620230403826
|
23/06/2023
|
LISY MOL T
|
1613011002WL016892
|
LISY MOL T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865669045
|
|
LISY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-004/51
(Melila)
|
1613011002NRG24210620230403827
|
23/06/2023
|
LILLIKUTTY A
|
1613011002WL016892
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865669052
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-004/7
(Melila)
|
1613011002NRG24210620230403829
|
23/06/2023
|
PADMANABHA PILLAI
|
1613011002WL016892
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669046
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-004/80
(Melila)
|
1613011002NRG24210620230403830
|
23/06/2023
|
SALI
|
1613011002WL016892
|
SALI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669051
|
|
SALI Y
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-004/81
(Melila)
|
1613011002NRG24210620230403831
|
23/06/2023
|
ALICE
|
1613011002WL016892
|
ALICE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669053
|
|
ALICE Y
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-004/84
(Melila)
|
1613011002NRG24210620230403832
|
23/06/2023
|
NAYOMI A
|
1613011002WL016892
|
NAYOMI A
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669044
|
|
Mrs. NAYOMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-004/223
(Melila)
|
1613011002NRG24210620230403809
|
23/06/2023
|
THANKAPPAN
|
1613011002WL016892
|
THANKAPPAN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865669058
|
|
MR THANKAPPAN SORAMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-002-004/321
(Melila)
|
1613011002NRG24210620230403821
|
23/06/2023
|
ASHA BABY
|
1613011002WL016892
|
ASHA BABY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865669061
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|