|
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-13-011-002-007/73
(Melila)
|
1613011002NRG24080520230136026
|
10/05/2023
|
T A PUSHPAVALLI AMMA
|
1613011002WL005588
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558140
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/158
(Melila)
|
1613011002NRG24080520230136034
|
10/05/2023
|
SANTHAMMA
|
1613011002WL005588
|
SANTHAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558173
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/163
(Melila)
|
1613011002NRG24080520230136037
|
10/05/2023
|
SARASWATHY AMMA
|
1613011002WL005588
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748558179
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/18
(Melila)
|
1613011002NRG24080520230136041
|
10/05/2023
|
LEELAMMA M
|
1613011002WL005588
|
LEELAMMA M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558187
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/184
(Melila)
|
1613011002NRG24080520230136042
|
10/05/2023
|
INDIRAMMA
|
1613011002WL005588
|
INDIRAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558180
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/185
(Melila)
|
1613011002NRG24080520230136044
|
10/05/2023
|
INDIRABHAI AMMA
|
1613011002WL005588
|
INDIRABHAI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558137
|
|
MRS INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/185
(Melila)
|
1613011002NRG24080520230136043
|
10/05/2023
|
PONNAPPAN PILLAI
|
1613011002WL005588
|
PONNAPPAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558182
|
|
Mr. Ponnappan pillai P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/198
(Melila)
|
1613011002NRG24080520230136045
|
10/05/2023
|
JALAJA N
|
1613011002WL005588
|
JALAJA N
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558184
|
|
JALAJA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/203
(Melila)
|
1613011002NRG24080520230136046
|
10/05/2023
|
LILLYKUTTY
|
1613011002WL005588
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558139
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/211
(Melila)
|
1613011002NRG24080520230136048
|
10/05/2023
|
REJANI
|
1613011002WL005588
|
REJANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558186
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/234
(Melila)
|
1613011002NRG24080520230136050
|
10/05/2023
|
JAYA S
|
1613011002WL005588
|
JAYA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558183
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/251
(Melila)
|
1613011002NRG24080520230136052
|
10/05/2023
|
SUNIMOLE G
|
1613011002WL005588
|
SUNIMOLE G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748558138
|
|
Ms. Suni Mol
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG24080520230136056
|
10/05/2023
|
BALACHANDRAN PILLAI
|
1613011002WL005588
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558181
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/92
(Melila)
|
1613011002NRG24080520230136065
|
10/05/2023
|
SARASAMMA K
|
1613011002WL005588
|
SARASAMMA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558172
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/96
(Melila)
|
1613011002NRG24080520230136066
|
10/05/2023
|
SASIDHARAN PILLAI
|
1613011002WL005588
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558141
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/98
(Melila)
|
1613011002NRG24080520230136067
|
10/05/2023
|
PRABHAKARAN PILLAI
|
1613011002WL005588
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558185
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-009/78
(Melila)
|
1613011002NRG24080520230136076
|
10/05/2023
|
GIRIJA S
|
1613011002WL005588
|
GIRIJA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748558142
|
|
Mrs. Girija G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/10
(Melila)
|
1613011002NRG24080520230136027
|
10/05/2023
|
BINDHUKUMARY
|
1613011002WL005588
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558164
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/108
(Melila)
|
1613011002NRG24080520230136028
|
10/05/2023
|
RETHNAMMA
|
1613011002WL005588
|
RETHNAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558147
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/11
(Melila)
|
1613011002NRG24080520230136029
|
10/05/2023
|
JANCY J
|
1613011002WL005588
|
JANCY J
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558156
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/128
(Melila)
|
1613011002NRG24080520230136030
|
10/05/2023
|
GEETHA L
|
1613011002WL005588
|
GEETHA L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558149
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/14
(Melila)
|
1613011002NRG24080520230136031
|
10/05/2023
|
VALSALA P G
|
1613011002WL005588
|
VALSALA P G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558160
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/140
(Melila)
|
1613011002NRG24080520230136032
|
10/05/2023
|
OMANA D
|
1613011002WL005588
|
OMANA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558148
|
|
MRS OMANA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/154
(Melila)
|
1613011002NRG24080520230136033
|
10/05/2023
|
RAJI C
|
1613011002WL005588
|
RAJI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558169
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/16
(Melila)
|
1613011002NRG24080520230136035
|
10/05/2023
|
AJI RAJU
|
1613011002WL005588
|
AJI RAJU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748558151
|
|
AJI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/161
(Melila)
|
1613011002NRG24080520230136036
|
10/05/2023
|
LEELA K S
|
1613011002WL005588
|
LEELA K S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558166
|
|
LEELA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/165
(Melila)
|
1613011002NRG24080520230136038
|
10/05/2023
|
PONNAMMA T
|
1613011002WL005588
|
PONNAMMA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558155
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/17
(Melila)
|
1613011002NRG24080520230136040
|
10/05/2023
|
OMANA JOSE
|
1613011002WL005588
|
OMANA JOSE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748558159
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/205
(Melila)
|
1613011002NRG24080520230136047
|
10/05/2023
|
RAJENDRAN
|
1613011002WL005588
|
RAJENDRAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558171
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/26
(Melila)
|
1613011002NRG24080520230136053
|
10/05/2023
|
SYAMALA D
|
1613011002WL005588
|
SYAMALA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558157
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/280
(Melila)
|
1613011002NRG24080520230136054
|
10/05/2023
|
RAJI
|
1613011002WL005588
|
RAJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558170
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/32
(Melila)
|
1613011002NRG24080520230136055
|
10/05/2023
|
AMBIKA G
|
1613011002WL005588
|
AMBIKA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558161
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-008/35
(Melila)
|
1613011002NRG24080520230136057
|
10/05/2023
|
INDIRA T
|
1613011002WL005588
|
INDIRA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558154
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-008/36
(Melila)
|
1613011002NRG24080520230136058
|
10/05/2023
|
PUSHPAVALLI R
|
1613011002WL005588
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558165
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-008/47
(Melila)
|
1613011002NRG24080520230136059
|
10/05/2023
|
RAJANI S
|
1613011002WL005588
|
RAJANI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558162
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-008/48
(Melila)
|
1613011002NRG24080520230136060
|
10/05/2023
|
SYAMALA KUMARY B
|
1613011002WL005588
|
SYAMALA KUMARY B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748558146
|
|
SYAMALA KUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-008/59
(Melila)
|
1613011002NRG24080520230136061
|
10/05/2023
|
KAVITHA M
|
1613011002WL005588
|
KAVITHA M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558167
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-002-008/6
(Melila)
|
1613011002NRG24080520230136062
|
10/05/2023
|
SREEJA KUMARY
|
1613011002WL005588
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748558145
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
|
39
|
Vettikkavala
|
KL-13-011-002-008/63
(Melila)
|
1613011002NRG24080520230136063
|
10/05/2023
|
JOLLY
|
1613011002WL005588
|
JOLLY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748558144
|
|
JOLLYKUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-002-008/9
(Melila)
|
1613011002NRG24080520230136064
|
10/05/2023
|
USHA N
|
1613011002WL005588
|
USHA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558163
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-002-009/105
(Melila)
|
1613011002NRG24080520230136068
|
10/05/2023
|
SUJA VARGHESE
|
1613011002WL005588
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558158
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-002-009/118
(Melila)
|
1613011002NRG24080520230136069
|
10/05/2023
|
SATHYAMMA D
|
1613011002WL005588
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558150
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-002-009/168
(Melila)
|
1613011002NRG24080520230136070
|
10/05/2023
|
SUSAMMA
|
1613011002WL005588
|
SUSAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748558174
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-002-009/231
(Melila)
|
1613011002NRG24080520230136071
|
10/05/2023
|
SREELATHA P
|
1613011002WL005588
|
SREELATHA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558143
|
|
SREELATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-002-009/305
(Melila)
|
1613011002NRG24080520230136073
|
10/05/2023
|
GOPALAKRISHNAN NAIR
|
1613011002WL005588
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558168
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Vettikkavala
|
KL-13-011-002-009/38
(Melila)
|
1613011002NRG24080520230136074
|
10/05/2023
|
LEELA VIJAYAN
|
1613011002WL005588
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558153
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-002-009/42
(Melila)
|
1613011002NRG24080520230136075
|
10/05/2023
|
SALY JOHN
|
1613011002WL005588
|
SALY JOHN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748558152
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG24080520230136039
|
10/05/2023
|
RAMANI
|
1613011002WL005588
|
RAMANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558177
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Vettikkavala
|
KL-13-011-002-008/224
(Melila)
|
1613011002NRG24080520230136049
|
10/05/2023
|
LEELA BHAI
|
1613011002WL005588
|
LEELA BHAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558178
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-002-008/246
(Melila)
|
1613011002NRG24080520230136051
|
10/05/2023
|
SARASWATHY M
|
1613011002WL005588
|
SARASWATHY M
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748558176
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Vettikkavala
|
KL-13-011-002-009/300
(Melila)
|
1613011002NRG24080520230136072
|
10/05/2023
|
USHA
|
1613011002WL005588
|
USHA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748558175
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|