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)
|
1613011002NRG24140720230549136
|
18/07/2023
|
T A PUSHPAVALLI AMMA
|
1613011002WL023121
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438764
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Vettikkavala
|
KL-13-011-002-008/156 (Melila)
|
1613011002NRG24140720230549144
|
18/07/2023
|
CHELLAMMA M
|
1613011002WL023121
|
CHELLAMMA M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438758
|
|
Mrs. M CHELLAMMA
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-008/158 (Melila)
|
1613011002NRG24140720230549145
|
18/07/2023
|
SANTHAMMA
|
1613011002WL023121
|
SANTHAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438762
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-008/163 (Melila)
|
1613011002NRG24140720230549147
|
18/07/2023
|
SARASWATHY AMMA
|
1613011002WL023121
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438802
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-002-008/18 (Melila)
|
1613011002NRG24140720230549151
|
18/07/2023
|
LEELAMMA M
|
1613011002WL023121
|
LEELAMMA M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438810
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-008/184 (Melila)
|
1613011002NRG24140720230549153
|
18/07/2023
|
INDIRAMMA
|
1613011002WL023121
|
INDIRAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438803
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-008/185 (Melila)
|
1613011002NRG24140720230549155
|
18/07/2023
|
INDIRABHAI AMMA
|
1613011002WL023121
|
INDIRABHAI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955438759
|
|
MRS INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-002-008/185 (Melila)
|
1613011002NRG24140720230549154
|
18/07/2023
|
PONNAPPAN PILLAI
|
1613011002WL023121
|
PONNAPPAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438804
|
|
Mr. Ponnappan pillai P
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-008/198 (Melila)
|
1613011002NRG24140720230549156
|
18/07/2023
|
JALAJA N
|
1613011002WL023121
|
JALAJA N
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955438806
|
|
JALAJA N
|
KERALA GRAMIN BANK(607476)
|
10
|
Vettikkavala
|
KL-13-011-002-008/203 (Melila)
|
1613011002NRG24140720230549157
|
18/07/2023
|
LILLYKUTTY
|
1613011002WL023121
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955438761
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-008/211 (Melila)
|
1613011002NRG24140720230549160
|
18/07/2023
|
REJANI
|
1613011002WL023121
|
REJANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438808
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-008/234 (Melila)
|
1613011002NRG24140720230549162
|
18/07/2023
|
JAYA S
|
1613011002WL023121
|
JAYA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438805
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-008/251 (Melila)
|
1613011002NRG24140720230549164
|
18/07/2023
|
SUNIMOLE G
|
1613011002WL023121
|
SUNIMOLE G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955438760
|
|
Ms. Suni Mol
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-008/92 (Melila)
|
1613011002NRG24140720230549176
|
18/07/2023
|
SARASAMMA K
|
1613011002WL023121
|
SARASAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438763
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-008/96 (Melila)
|
1613011002NRG24140720230549177
|
18/07/2023
|
SASIDHARAN PILLAI
|
1613011002WL023121
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955438765
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-002-008/98 (Melila)
|
1613011002NRG24140720230549178
|
18/07/2023
|
PRABHAKARAN PILLAI
|
1613011002WL023121
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438807
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-009/78 (Melila)
|
1613011002NRG24140720230549188
|
18/07/2023
|
GIRIJA S
|
1613011002WL023121
|
GIRIJA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438766
|
|
Mrs. Girija G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/10 (Melila)
|
1613011002NRG24140720230549137
|
18/07/2023
|
BINDHUKUMARY
|
1613011002WL023121
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438786
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-008/108 (Melila)
|
1613011002NRG24140720230549138
|
18/07/2023
|
RETHNAMMA
|
1613011002WL023121
|
RETHNAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438771
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-008/11 (Melila)
|
1613011002NRG24140720230549139
|
18/07/2023
|
JANCY J
|
1613011002WL023121
|
JANCY J
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438778
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-008/118 (Melila)
|
1613011002NRG24140720230549140
|
18/07/2023
|
K R LEELAMMA
|
1613011002WL023121
|
K R LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438770
|
|
K R LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-002-008/128 (Melila)
|
1613011002NRG24140720230549141
|
18/07/2023
|
GEETHA L
|
1613011002WL023121
|
GEETHA L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438772
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-008/14 (Melila)
|
1613011002NRG24140720230549142
|
18/07/2023
|
VALSALA P G
|
1613011002WL023121
|
VALSALA P G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438783
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-008/154 (Melila)
|
1613011002NRG24140720230549143
|
18/07/2023
|
RAJI C
|
1613011002WL023121
|
RAJI C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955438793
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-008/161 (Melila)
|
1613011002NRG24140720230549146
|
18/07/2023
|
LEELA K S
|
1613011002WL023121
|
LEELA K S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955438789
|
|
LEELA K S
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-002-008/165 (Melila)
|
1613011002NRG24140720230549148
|
18/07/2023
|
PONNAMMA T
|
1613011002WL023121
|
PONNAMMA T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438777
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-002-008/17 (Melila)
|
1613011002NRG24140720230549150
|
18/07/2023
|
OMANA JOSE
|
1613011002WL023121
|
OMANA JOSE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955438781
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-002-008/205 (Melila)
|
1613011002NRG24140720230549158
|
18/07/2023
|
RAJENDRAN
|
1613011002WL023121
|
RAJENDRAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955438796
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Vettikkavala
|
KL-13-011-002-008/21 (Melila)
|
1613011002NRG24140720230549159
|
18/07/2023
|
LALITHA B
|
1613011002WL023121
|
LALITHA B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955438782
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
30
|
Vettikkavala
|
KL-13-011-002-008/26 (Melila)
|
1613011002NRG24140720230549165
|
18/07/2023
|
SYAMALA D
|
1613011002WL023121
|
SYAMALA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438779
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
31
|
Vettikkavala
|
KL-13-011-002-008/280 (Melila)
|
1613011002NRG24140720230549166
|
18/07/2023
|
RAJI
|
1613011002WL023121
|
RAJI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955438794
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-002-008/291 (Melila)
|
1613011002NRG24140720230549167
|
18/07/2023
|
ROSAMMA
|
1613011002WL023121
|
ROSAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438795
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Vettikkavala
|
KL-13-011-002-008/32 (Melila)
|
1613011002NRG24140720230549168
|
18/07/2023
|
AMBIKA G
|
1613011002WL023121
|
AMBIKA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438784
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Vettikkavala
|
KL-13-011-002-008/35 (Melila)
|
1613011002NRG24140720230549169
|
18/07/2023
|
INDIRA T
|
1613011002WL023121
|
INDIRA T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955438776
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Vettikkavala
|
KL-13-011-002-008/36 (Melila)
|
1613011002NRG24140720230549170
|
18/07/2023
|
PUSHPAVALLI R
|
1613011002WL023121
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438787
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Vettikkavala
|
KL-13-011-002-008/59 (Melila)
|
1613011002NRG24140720230549171
|
18/07/2023
|
KAVITHA M
|
1613011002WL023121
|
KAVITHA M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955438791
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Vettikkavala
|
KL-13-011-002-008/6 (Melila)
|
1613011002NRG24140720230549172
|
18/07/2023
|
SREEJA KUMARY
|
1613011002WL023121
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438769
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
38
|
Vettikkavala
|
KL-13-011-002-008/61 (Melila)
|
1613011002NRG24140720230549173
|
18/07/2023
|
VIJAYAN PILLAI
|
1613011002WL023121
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955438788
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Vettikkavala
|
KL-13-011-002-008/63 (Melila)
|
1613011002NRG24140720230549174
|
18/07/2023
|
JOLLY
|
1613011002WL023121
|
JOLLY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955438768
|
|
JOLLYKUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Vettikkavala
|
KL-13-011-002-008/9 (Melila)
|
1613011002NRG24140720230549175
|
18/07/2023
|
USHA N
|
1613011002WL023121
|
USHA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438785
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Vettikkavala
|
KL-13-011-002-009/105 (Melila)
|
1613011002NRG24140720230549179
|
18/07/2023
|
SUJA VARGHESE
|
1613011002WL023121
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438780
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Vettikkavala
|
KL-13-011-002-009/118 (Melila)
|
1613011002NRG24140720230549180
|
18/07/2023
|
SATHYAMMA D
|
1613011002WL023121
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438773
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
43
|
Vettikkavala
|
KL-13-011-002-009/168 (Melila)
|
1613011002NRG24140720230549181
|
18/07/2023
|
SUSAMMA
|
1613011002WL023121
|
SUSAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438797
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Vettikkavala
|
KL-13-011-002-009/231 (Melila)
|
1613011002NRG24140720230549182
|
18/07/2023
|
SREELATHA P
|
1613011002WL023121
|
SREELATHA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438767
|
|
SREELATHA P
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Vettikkavala
|
KL-13-011-002-009/305 (Melila)
|
1613011002NRG24140720230549184
|
18/07/2023
|
GOPALAKRISHNAN NAIR
|
1613011002WL023121
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438792
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Vettikkavala
|
KL-13-011-002-009/38 (Melila)
|
1613011002NRG24140720230549185
|
18/07/2023
|
LEELA VIJAYAN
|
1613011002WL023121
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438775
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Vettikkavala
|
KL-13-011-002-009/39 (Melila)
|
1613011002NRG24140720230549186
|
18/07/2023
|
GEORGEKUTTY
|
1613011002WL023121
|
GEORGEKUTTY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955438790
|
|
GEORGE KUTTY L
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Vettikkavala
|
KL-13-011-002-009/42 (Melila)
|
1613011002NRG24140720230549187
|
18/07/2023
|
SALY JOHN
|
1613011002WL023121
|
SALY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438774
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-002-008/169 (Melila)
|
1613011002NRG24140720230549149
|
18/07/2023
|
RAMANI
|
1613011002WL023121
|
RAMANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438800
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
50
|
Vettikkavala
|
KL-13-011-002-008/224 (Melila)
|
1613011002NRG24140720230549161
|
18/07/2023
|
LEELA BHAI
|
1613011002WL023121
|
LEELA BHAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955438801
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
51
|
Vettikkavala
|
KL-13-011-002-008/246 (Melila)
|
1613011002NRG24140720230549163
|
18/07/2023
|
SARASWATHY M
|
1613011002WL023121
|
SARASWATHY M
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955438799
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
52
|
Vettikkavala
|
KL-13-011-002-009/300 (Melila)
|
1613011002NRG24140720230549183
|
18/07/2023
|
USHA
|
1613011002WL023121
|
USHA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955438798
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-002-008/183 (Melila)
|
1613011002NRG24140720230549152
|
18/07/2023
|
SASIDHARAN PILLAI
|
1613011002WL023121
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955438809
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|