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-13-011-002-001/245 (Melila)
|
1613011002NRG24250820230939820
|
25/08/2023
|
JOY K
|
1613011002WL038046
|
JOY K
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188217
|
|
JOY K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/315 (Melila)
|
1613011002NRG24250820230939827
|
25/08/2023
|
Ammini
|
1613011002WL038046
|
Ammini
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188214
|
|
AMMINI THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-001/11 (Melila)
|
1613011002NRG24250820230939803
|
25/08/2023
|
KUNJUMOLE RAJU
|
1613011002WL038046
|
KUNJUMOLE RAJU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188195
|
|
Mrs. KUNJUMOLE RAJU
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-001/144 (Melila)
|
1613011002NRG24250820230939805
|
25/08/2023
|
AMMINI THOMAS
|
1613011002WL038046
|
AMMINI THOMAS
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797188224
|
|
Mrs. AMMINI THOMAS
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-001/149 (Melila)
|
1613011002NRG24250820230939806
|
25/08/2023
|
VASANTHA A
|
1613011002WL038046
|
VASANTHA A
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188220
|
|
VASANTHA A
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-002-001/15 (Melila)
|
1613011002NRG24250820230939807
|
25/08/2023
|
S OMANA AMMA
|
1613011002WL038046
|
S OMANA AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188199
|
|
OMANAYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Vettikkavala
|
KL-13-011-002-001/153 (Melila)
|
1613011002NRG24250820230939808
|
25/08/2023
|
BINDHU BABU
|
1613011002WL038046
|
BINDHU BABU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188197
|
|
Mrs. Bindu S.
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-001/16 (Melila)
|
1613011002NRG24250820230939809
|
25/08/2023
|
KUNJAMMA
|
1613011002WL038046
|
KUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188206
|
|
Mrs. KUNJAMMA .
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-001/161 (Melila)
|
1613011002NRG24250820230939810
|
25/08/2023
|
S MANOHARAN PILLAI
|
1613011002WL038046
|
S MANOHARAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797188223
|
|
MANOHARAN PILLAI S
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-002-001/163 (Melila)
|
1613011002NRG24250820230939811
|
25/08/2023
|
SHEEJA
|
1613011002WL038046
|
SHEEJA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188200
|
|
SHEEJA VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
11
|
Vettikkavala
|
KL-13-011-002-001/168 (Melila)
|
1613011002NRG24250820230939812
|
25/08/2023
|
VIJAYAMMA P
|
1613011002WL038046
|
VIJAYAMMA P
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188198
|
|
VIJAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-002-001/197 (Melila)
|
1613011002NRG24250820230939814
|
25/08/2023
|
SARALA
|
1613011002WL038046
|
SARALA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188196
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-001/2 (Melila)
|
1613011002NRG24250820230939815
|
25/08/2023
|
BINDHU MONACHAN
|
1613011002WL038046
|
BINDHU MONACHAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797188202
|
|
MRS BINDHU MONACHAN
|
STATE BANK OF INDIA(508548)
|
14
|
Vettikkavala
|
KL-13-011-002-001/20 (Melila)
|
1613011002NRG24250820230939816
|
25/08/2023
|
SUSEELA
|
1613011002WL038046
|
SUSEELA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797188221
|
|
Mrs. SUSEELA
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-001/21 (Melila)
|
1613011002NRG24250820230939817
|
25/08/2023
|
OMANA C
|
1613011002WL038046
|
OMANA C
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188208
|
|
OMANA C
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-002-001/238 (Melila)
|
1613011002NRG24250820230939819
|
25/08/2023
|
OMANA
|
1613011002WL038046
|
OMANA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797188210
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-001/246 (Melila)
|
1613011002NRG24250820230939821
|
25/08/2023
|
RADHA M
|
1613011002WL038046
|
RADHA M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797188229
|
|
RADHA M
|
BANK OF BARODA(606985)
|
18
|
Vettikkavala
|
KL-13-011-002-001/249 (Melila)
|
1613011002NRG24250820230939822
|
25/08/2023
|
AMBILI R
|
1613011002WL038046
|
AMBILI R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797188226
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
19
|
Vettikkavala
|
KL-13-011-002-001/252 (Melila)
|
1613011002NRG24250820230939823
|
25/08/2023
|
MARIYAMMA R
|
1613011002WL038046
|
MARIYAMMA R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188225
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-001/26 (Melila)
|
1613011002NRG24250820230939824
|
25/08/2023
|
K VIJAYAMMA
|
1613011002WL038046
|
K VIJAYAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797188204
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-001/29 (Melila)
|
1613011002NRG24250820230939825
|
25/08/2023
|
SALOMI
|
1613011002WL038046
|
SALOMI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188230
|
|
Mrs. Salomi
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-001/3 (Melila)
|
1613011002NRG24250820230939826
|
25/08/2023
|
MARIAMMA
|
1613011002WL038046
|
MARIAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188222
|
|
Mrs. MARIAMMA BAIJU
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-001/35 (Melila)
|
1613011002NRG24250820230939828
|
25/08/2023
|
GOMATHY T
|
1613011002WL038046
|
GOMATHY T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797188205
|
|
GOMATHY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Vettikkavala
|
KL-13-011-002-001/36 (Melila)
|
1613011002NRG24250820230939829
|
25/08/2023
|
USHA SANTHOSH
|
1613011002WL038046
|
USHA SANTHOSH
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188207
|
|
Mrs. USHA SANTHOSH
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-001/39 (Melila)
|
1613011002NRG24250820230939830
|
25/08/2023
|
SAJITHA
|
1613011002WL038046
|
SAJITHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188201
|
|
Mrs. SAJITHA R
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-001/46 (Melila)
|
1613011002NRG24250820230939831
|
25/08/2023
|
LEELAMMA
|
1613011002WL038046
|
LEELAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188203
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-001/47 (Melila)
|
1613011002NRG24250820230939832
|
25/08/2023
|
VASANTHA KUMARY
|
1613011002WL038046
|
VASANTHA KUMARY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188211
|
|
VASANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-002-001/49 (Melila)
|
1613011002NRG24250820230939833
|
25/08/2023
|
VIJAYAMMA N
|
1613011002WL038046
|
VIJAYAMMA N
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188209
|
|
Mrs. VIJAYAMMA N
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-002-001/59 (Melila)
|
1613011002NRG24250820230939835
|
25/08/2023
|
SALINI DEVI AMMA
|
1613011002WL038046
|
SALINI DEVI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188212
|
|
SALINI DEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-002-001/65 (Melila)
|
1613011002NRG24250820230939836
|
25/08/2023
|
OMANA KUNJUMON
|
1613011002WL038046
|
OMANA KUNJUMON
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188213
|
|
Mrs. OMANA KUNJUMON
|
INDIAN BANK(607105)
|
31
|
Vettikkavala
|
KL-13-011-002-001/83 (Melila)
|
1613011002NRG24250820230939837
|
25/08/2023
|
LEELAMMA RAJAN
|
1613011002WL038046
|
LEELAMMA RAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188219
|
|
LEELAMMA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-002-001/95 (Melila)
|
1613011002NRG24250820230939838
|
25/08/2023
|
SHINY GEORGE
|
1613011002WL038046
|
SHINY GEORGE
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797188218
|
|
Mrs. SHINY BIJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-001/112 (Melila)
|
1613011002NRG24250820230939804
|
25/08/2023
|
LISSY R
|
1613011002WL038046
|
LISSY R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188215
|
|
Mrs. LISSY R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-002-001/231 (Melila)
|
1613011002NRG24250820230939818
|
25/08/2023
|
ASHAMOL
|
1613011002WL038046
|
ASHAMOL
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797188216
|
|
MRS ASHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-002-001/195 (Melila)
|
1613011002NRG24250820230939813
|
25/08/2023
|
MANIAMMA J
|
1613011002WL038046
|
MANIAMMA J
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188228
|
|
MRS MANIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-002-001/57 (Melila)
|
1613011002NRG24250820230939834
|
25/08/2023
|
KRISHNAMANI
|
1613011002WL038046
|
KRISHNAMANI
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797188227
|
|
MRS KRISHNAMONY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|