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-13-011-002-004/121 (Melila)
|
1613011002NRG24210420230066076
|
24/04/2023
|
MINI SAJI
|
1613011002WL002433
|
MINI SAJI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/05/2023
|
|
1691918367
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Vettikkavala
|
KL-13-011-002-004/145 (Melila)
|
1613011002NRG24210420230066077
|
24/04/2023
|
SAROJINI N
|
1613011002WL002433
|
SAROJINI N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/05/2023
|
|
1691918368
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
3
|
Vettikkavala
|
KL-13-011-002-004/159 (Melila)
|
1613011002NRG24210420230066079
|
24/04/2023
|
KUNJUMOL
|
1613011002WL002433
|
KUNJUMOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/05/2023
|
|
1691918369
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-002-004/17 (Melila)
|
1613011002NRG24210420230066080
|
24/04/2023
|
USHAKUMARY P
|
1613011002WL002433
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918370
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-002-004/19 (Melila)
|
1613011002NRG24210420230066081
|
24/04/2023
|
BABU C
|
1613011002WL002433
|
BABU C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918366
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Vettikkavala
|
KL-13-011-002-004/21 (Melila)
|
1613011002NRG24210420230066082
|
24/04/2023
|
JIJIMOL K
|
1613011002WL002433
|
JIJIMOL K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918384
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Vettikkavala
|
KL-13-011-002-004/23 (Melila)
|
1613011002NRG24210420230066085
|
24/04/2023
|
VALSALA G
|
1613011002WL002433
|
VALSALA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918371
|
|
Mrs. G Valsala
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-004/24 (Melila)
|
1613011002NRG24210420230066088
|
24/04/2023
|
MAYA DEVI. R
|
1613011002WL002433
|
MAYA DEVI. R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918373
|
|
Mr. MAYA DEVI
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-004/27 (Melila)
|
1613011002NRG24210420230066092
|
24/04/2023
|
SUSAMMABIJU
|
1613011002WL002433
|
SUSAMMABIJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918363
|
|
Mrs. SUSAMMA BIJU
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-004/291 (Melila)
|
1613011002NRG24210420230066094
|
24/04/2023
|
ANNAMMA
|
1613011002WL002433
|
ANNAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918378
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Vettikkavala
|
KL-13-011-002-004/30 (Melila)
|
1613011002NRG24210420230066095
|
24/04/2023
|
MONI JOHNSON
|
1613011002WL002433
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918365
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-002-004/304 (Melila)
|
1613011002NRG24210420230066096
|
24/04/2023
|
SOSAMMA
|
1613011002WL002433
|
SOSAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/05/2023
|
|
1691918379
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-004/36 (Melila)
|
1613011002NRG24210420230066098
|
24/04/2023
|
PENNAMMA MATHEW
|
1613011002WL002433
|
PENNAMMA MATHEW
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918375
|
|
PENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-002-004/370 (Melila)
|
1613011002NRG24210420230066099
|
24/04/2023
|
MARIYA ZAKKARIYA
|
1613011002WL002433
|
MARIYA ZAKKARIYA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918380
|
|
MARIYA ZAKKARIYA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-004/38 (Melila)
|
1613011002NRG24210420230066100
|
24/04/2023
|
ANITHA N
|
1613011002WL002433
|
ANITHA N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/05/2023
|
|
1691918383
|
|
ANITHA N
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-002-004/382 (Melila)
|
1613011002NRG24210420230066101
|
24/04/2023
|
MARYKUTTY
|
1613011002WL002433
|
MARYKUTTY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/05/2023
|
|
1691918364
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-002-004/39 (Melila)
|
1613011002NRG24210420230066102
|
24/04/2023
|
ALICE JOHN
|
1613011002WL002433
|
ALICE JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918376
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Vettikkavala
|
KL-13-011-002-004/51 (Melila)
|
1613011002NRG24210420230066103
|
24/04/2023
|
LILLIKUTTY A
|
1613011002WL002433
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/05/2023
|
|
1691918377
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-004/7 (Melila)
|
1613011002NRG24210420230066105
|
24/04/2023
|
PADMANABHA PILLAI
|
1613011002WL002433
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918374
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-004/84 (Melila)
|
1613011002NRG24210420230066106
|
24/04/2023
|
NAYOMI A
|
1613011002WL002433
|
NAYOMI A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1691918372
|
|
Mrs. NAYOMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/223 (Melila)
|
1613011002NRG24210420230066084
|
24/04/2023
|
THANKAPPAN
|
1613011002WL002433
|
THANKAPPAN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/05/2023
|
|
1691918382
|
|
MR THANKAPPAN SORAMAN
|
STATE BANK OF INDIA(508548)
|
22
|
Vettikkavala
|
KL-13-011-002-004/321 (Melila)
|
1613011002NRG24210420230066097
|
24/04/2023
|
ASHA BABY
|
1613011002WL002433
|
ASHA BABY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1691918381
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|