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-13-011-002-008/217 (Melila)
|
1613011002NRG24071020231155766
|
09/10/2023
|
SUSEELA
|
1613011002WL048287
|
SUSEELA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709827
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Vettikkavala
|
KL-13-011-002-009/187 (Melila)
|
1613011002NRG24071020231155775
|
09/10/2023
|
CHANDRAMATHYAMMA
|
1613011002WL048287
|
CHANDRAMATHYAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709826
|
|
Mr. CHANDRAVATIYAMMA .
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-009/208 (Melila)
|
1613011002NRG24071020231155781
|
09/10/2023
|
RADHA T
|
1613011002WL048287
|
RADHA T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352709821
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-009/209 (Melila)
|
1613011002NRG24071020231155782
|
09/10/2023
|
GOPINADHAN PILLAI
|
1613011002WL048287
|
GOPINADHAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709820
|
|
Mr. GOPINADHANPILLAI .
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-009/220 (Melila)
|
1613011002NRG24071020231155785
|
09/10/2023
|
SURENDRAN NAIR
|
1613011002WL048287
|
SURENDRAN NAIR
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352709786
|
|
Mr. SURENDRAN NAIR
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-009/248 (Melila)
|
1613011002NRG24071020231155786
|
09/10/2023
|
UNNIKRISHNA PILLAI K A
|
1613011002WL048287
|
UNNIKRISHNA PILLAI K A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352709787
|
|
UNNIKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Vettikkavala
|
KL-13-011-002-009/308 (Melila)
|
1613011002NRG24071020231155789
|
09/10/2023
|
JESSY BIJU
|
1613011002WL048287
|
JESSY BIJU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352709789
|
|
Mrs. JESSY BIJU
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-009/310 (Melila)
|
1613011002NRG24071020231155791
|
09/10/2023
|
SARALAMMA B
|
1613011002WL048287
|
SARALAMMA B
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709828
|
|
Mrs. Saralamma B
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-009/59 (Melila)
|
1613011002NRG24071020231155795
|
09/10/2023
|
SANTHA
|
1613011002WL048287
|
SANTHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352709824
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-011/8 (Melila)
|
1613011002NRG24071020231155806
|
09/10/2023
|
MINI M T
|
1613011002WL048287
|
MINI M T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352709788
|
|
MINIMOL MT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/61 (Melila)
|
1613011002NRG24071020231155763
|
09/10/2023
|
BINU JOHN
|
1613011002WL048287
|
BINU JOHN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709793
|
|
Mr. BINU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Vettikkavala
|
KL-13-011-002-008/49 (Melila)
|
1613011002NRG24071020231155767
|
09/10/2023
|
RAJAN K
|
1613011002WL048287
|
RAJAN K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352709805
|
|
RAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-008/60 (Melila)
|
1613011002NRG24071020231155768
|
09/10/2023
|
PRABHA
|
1613011002WL048287
|
PRABHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352709819
|
|
PRABHA T
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-002-009/11 (Melila)
|
1613011002NRG24071020231155769
|
09/10/2023
|
SHEELA KUMARI A
|
1613011002WL048287
|
SHEELA KUMARI A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352709792
|
|
SHEELA KUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-009/136 (Melila)
|
1613011002NRG24071020231155770
|
09/10/2023
|
RATHI AMMA R
|
1613011002WL048287
|
RATHI AMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709804
|
|
Mrs. RATHIYAMMA
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-009/15 (Melila)
|
1613011002NRG24071020231155771
|
09/10/2023
|
SINDHU P
|
1613011002WL048287
|
SINDHU P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352709809
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-009/153 (Melila)
|
1613011002NRG24071020231155772
|
09/10/2023
|
ASHA R
|
1613011002WL048287
|
ASHA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352709794
|
|
ASHA R
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-009/181 (Melila)
|
1613011002NRG24071020231155774
|
09/10/2023
|
RAJENDRAN PILLAI C
|
1613011002WL048287
|
RAJENDRAN PILLAI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352709806
|
|
RAJENDRAN PILLAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Vettikkavala
|
KL-13-011-002-009/193 (Melila)
|
1613011002NRG24071020231155776
|
09/10/2023
|
VASANTHAKUMARI D
|
1613011002WL048287
|
VASANTHAKUMARI D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352709814
|
|
Mrs. D VASANTHAKUMARY
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-009/197 (Melila)
|
1613011002NRG24071020231155778
|
09/10/2023
|
Mariya
|
1613011002WL048287
|
Mariya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352709825
|
|
MARIYA .
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-009/198 (Melila)
|
1613011002NRG24071020231155779
|
09/10/2023
|
LEELAMMA
|
1613011002WL048287
|
LEELAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709803
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-009/205 (Melila)
|
1613011002NRG24071020231155780
|
09/10/2023
|
KUNJU KUNJU
|
1613011002WL048287
|
KUNJU KUNJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352709817
|
|
KUNJU KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-009/21 (Melila)
|
1613011002NRG24071020231155783
|
09/10/2023
|
SANTHAMMA E
|
1613011002WL048287
|
SANTHAMMA E
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709795
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-009/22 (Melila)
|
1613011002NRG24071020231155784
|
09/10/2023
|
ANILA THOMAS
|
1613011002WL048287
|
ANILA THOMAS
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709801
|
|
ANILA SELESTEEN
|
HDFC BANK LTD(607152)
|
25
|
Vettikkavala
|
KL-13-011-002-009/25 (Melila)
|
1613011002NRG24071020231155787
|
09/10/2023
|
GEETHA RAJAN
|
1613011002WL048287
|
GEETHA RAJAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352709813
|
|
GEETHA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-002-009/31 (Melila)
|
1613011002NRG24071020231155790
|
09/10/2023
|
SREEDEVI B
|
1613011002WL048287
|
SREEDEVI B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352709791
|
|
SREEDEVI B
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-002-009/41 (Melila)
|
1613011002NRG24071020231155792
|
09/10/2023
|
ELSSY BIJU
|
1613011002WL048287
|
ELSSY BIJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709796
|
|
Mrs. ELSY BIJU
|
INDIAN BANK(607105)
|
28
|
Vettikkavala
|
KL-13-011-002-009/50 (Melila)
|
1613011002NRG24071020231155793
|
09/10/2023
|
SREEDHARANPILLAI
|
1613011002WL048287
|
SREEDHARANPILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352709810
|
|
SREEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Vettikkavala
|
KL-13-011-002-009/57 (Melila)
|
1613011002NRG24071020231155794
|
09/10/2023
|
VALSALAMMA
|
1613011002WL048287
|
VALSALAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352709812
|
|
VALSAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-002-009/63 (Melila)
|
1613011002NRG24071020231155796
|
09/10/2023
|
BINDHU
|
1613011002WL048287
|
BINDHU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352709808
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-002-009/73 (Melila)
|
1613011002NRG24071020231155798
|
09/10/2023
|
JOHNKUTTY
|
1613011002WL048287
|
JOHNKUTTY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352709822
|
|
JOHN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-002-009/73 (Melila)
|
1613011002NRG24071020231155797
|
09/10/2023
|
MARIYAKUTTY
|
1613011002WL048287
|
MARIYAKUTTY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352709797
|
|
MARIAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Vettikkavala
|
KL-13-011-002-009/87 (Melila)
|
1613011002NRG24071020231155799
|
09/10/2023
|
GRACY BABU
|
1613011002WL048287
|
GRACY BABU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709798
|
|
MRS GRACY BABU
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-002-009/93 (Melila)
|
1613011002NRG24071020231155800
|
09/10/2023
|
SUJATHA NAIR G
|
1613011002WL048287
|
SUJATHA NAIR G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709811
|
|
MRS SUJATHA NAIR
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-002-009/98 (Melila)
|
1613011002NRG24071020231155801
|
09/10/2023
|
KUNJUMOL
|
1613011002WL048287
|
KUNJUMOL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7352709802
|
|
KUNJUMOLE D
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Vettikkavala
|
KL-13-011-002-009/99 (Melila)
|
1613011002NRG24071020231155802
|
09/10/2023
|
SYAMALA G
|
1613011002WL048287
|
SYAMALA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352709790
|
|
SYAMALA G
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Vettikkavala
|
KL-13-011-002-010/10 (Melila)
|
1613011002NRG24071020231155803
|
09/10/2023
|
ALEYAMMA
|
1613011002WL048287
|
ALEYAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7352709799
|
|
ALEYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Vettikkavala
|
KL-13-011-002-010/167 (Melila)
|
1613011002NRG24071020231155804
|
09/10/2023
|
JOSAMMA GEORGE
|
1613011002WL048287
|
JOSAMMA GEORGE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352709818
|
|
Mrs. Josamma George
|
INDIAN BANK(607105)
|
39
|
Vettikkavala
|
KL-13-011-002-010/63 (Melila)
|
1613011002NRG24071020231155805
|
09/10/2023
|
SARITHAMOL V
|
1613011002WL048287
|
SARITHAMOL V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7352709800
|
|
SARITHAMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-002-009/306 (Melila)
|
1613011002NRG24071020231155788
|
09/10/2023
|
LEELAMMA
|
1613011002WL048287
|
LEELAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709823
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-002-007/311 (Melila)
|
1613011002NRG24071020231155764
|
09/10/2023
|
RAMANI R
|
1613011002WL048287
|
RAMANI R
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709829
|
|
MRS RAMANI RAMANI
|
STATE BANK OF INDIA(508548)
|
42
|
Vettikkavala
|
KL-13-011-002-008/172 (Melila)
|
1613011002NRG24071020231155765
|
09/10/2023
|
KUNJAMMA
|
1613011002WL048287
|
KUNJAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709816
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Vettikkavala
|
KL-13-011-002-009/172 (Melila)
|
1613011002NRG24071020231155773
|
09/10/2023
|
PADMINI AMMA
|
1613011002WL048287
|
PADMINI AMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709807
|
|
MRS PADMINIY AMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Vettikkavala
|
KL-13-011-002-009/195 (Melila)
|
1613011002NRG24071020231155777
|
09/10/2023
|
THANKAMANI K
|
1613011002WL048287
|
THANKAMANI K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352709815
|
|
Mrs. K THANKAMONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|