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-13-011-002-010/271 (Melila)
|
1613011002NRG24230520230220591
|
24/05/2023
|
USHA R
|
1613011002WL009187
|
USHA R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163685
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/292 (Melila)
|
1613011002NRG24230520230220615
|
24/05/2023
|
RAVEENDRAN P
|
1613011002WL009187
|
RAVEENDRAN P
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902163690
|
|
RAVEENDRAN P
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-002-012/298 (Melila)
|
1613011002NRG24230520230220616
|
24/05/2023
|
SHYNI
|
1613011002WL009187
|
SHYNI
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163689
|
|
SHINY O
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/211 (Melila)
|
1613011002NRG24230520230220605
|
24/05/2023
|
SUMITRA P
|
1613011002WL009187
|
SUMITRA P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163682
|
|
SUMITHRA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/16 (Melila)
|
1613011002NRG24230520230220590
|
24/05/2023
|
SHEEJA KUNJUMON
|
1613011002WL009187
|
SHEEJA KUNJUMON
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163671
|
|
Mrs. SHEEJA KUNJUMON
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-011/170 (Melila)
|
1613011002NRG24230520230220592
|
24/05/2023
|
SHIJIMOL T
|
1613011002WL009187
|
SHIJIMOL T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902163696
|
|
Mrs. SHIJIMOL T
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-012/10 (Melila)
|
1613011002NRG24230520230220593
|
24/05/2023
|
THANKAMONEYAMMA
|
1613011002WL009187
|
THANKAMONEYAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163669
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-012/13 (Melila)
|
1613011002NRG24230520230220594
|
24/05/2023
|
VASANTHA GOPI
|
1613011002WL009187
|
VASANTHA GOPI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163672
|
|
Mrs. VASANTHA GOPI
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-012/179 (Melila)
|
1613011002NRG24230520230220596
|
24/05/2023
|
USHAKUMARI
|
1613011002WL009187
|
USHAKUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163662
|
|
Mrs. USHAKUMARI T
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-012/182 (Melila)
|
1613011002NRG24230520230220597
|
24/05/2023
|
B RADHAMONY
|
1613011002WL009187
|
B RADHAMONY
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163695
|
|
RADHAMANY B
|
CANARA BANK(508532)
|
11
|
Vettikkavala
|
KL-13-011-002-012/185 (Melila)
|
1613011002NRG24230520230220598
|
24/05/2023
|
DAMODHARAN
|
1613011002WL009187
|
DAMODHARAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902163698
|
|
Mr. Damodaran .
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-012/201 (Melila)
|
1613011002NRG24230520230220602
|
24/05/2023
|
MANJUMOL A
|
1613011002WL009187
|
MANJUMOL A
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163697
|
|
Mrs. MANJUMOL A
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-012/25 (Melila)
|
1613011002NRG24230520230220607
|
24/05/2023
|
BINCY M
|
1613011002WL009187
|
BINCY M
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163665
|
|
Mrs. BINCY .M
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-012/26 (Melila)
|
1613011002NRG24230520230220608
|
24/05/2023
|
MARIYAMMA
|
1613011002WL009187
|
MARIYAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163664
|
|
Mrs. Mariyamma L .
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-012/261 (Melila)
|
1613011002NRG24230520230220609
|
24/05/2023
|
SAVITHRI R
|
1613011002WL009187
|
SAVITHRI R
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163668
|
|
Mrs. Savithri R
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-012/27 (Melila)
|
1613011002NRG24230520230220610
|
24/05/2023
|
THANKAMMA
|
1613011002WL009187
|
THANKAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163692
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-012/29 (Melila)
|
1613011002NRG24230520230220613
|
24/05/2023
|
REBEKKA JOHNSON
|
1613011002WL009187
|
REBEKKA JOHNSON
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163667
|
|
Mrs. Rabekka .
|
INDIAN BANK(607105)
|
18
|
Vettikkavala
|
KL-13-011-002-012/67 (Melila)
|
1613011002NRG24230520230220619
|
24/05/2023
|
GOPALAN K
|
1613011002WL009187
|
GOPALAN K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902163693
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-012/67 (Melila)
|
1613011002NRG24230520230220618
|
24/05/2023
|
SANTHA
|
1613011002WL009187
|
SANTHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902163676
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-012/7 (Melila)
|
1613011002NRG24230520230220620
|
24/05/2023
|
SOBHINI
|
1613011002WL009187
|
SOBHINI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163670
|
|
SOBHINI .
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-012/71 (Melila)
|
1613011002NRG24230520230220621
|
24/05/2023
|
VASANTHA K
|
1613011002WL009187
|
VASANTHA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902163663
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-012/73 (Melila)
|
1613011002NRG24230520230220622
|
24/05/2023
|
INDIRA S
|
1613011002WL009187
|
INDIRA S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163691
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-012/9 (Melila)
|
1613011002NRG24230520230220623
|
24/05/2023
|
DASAMMA
|
1613011002WL009187
|
DASAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163675
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-012/90 (Melila)
|
1613011002NRG24230520230220624
|
24/05/2023
|
MANJU V
|
1613011002WL009187
|
MANJU V
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902163694
|
|
MANJU RAVI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-002-012/93 (Melila)
|
1613011002NRG24230520230220625
|
24/05/2023
|
SISILY YOHANNAN
|
1613011002WL009187
|
SISILY YOHANNAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902163674
|
|
Mrs. Cicily Yohannan
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-013/11 (Melila)
|
1613011002NRG24230520230220626
|
24/05/2023
|
PONNAMMA
|
1613011002WL009187
|
PONNAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163673
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-013/12 (Melila)
|
1613011002NRG24230520230220627
|
24/05/2023
|
GIGI BINU
|
1613011002WL009187
|
GIGI BINU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902163666
|
|
MRS BRIJITH BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-002-012/193 (Melila)
|
1613011002NRG24230520230220600
|
24/05/2023
|
ASWATHY V
|
1613011002WL009187
|
ASWATHY V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163677
|
|
ASWATHY V
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Vettikkavala
|
KL-13-011-002-012/207 (Melila)
|
1613011002NRG24230520230220604
|
24/05/2023
|
REVATHY PILLAI
|
1613011002WL009187
|
REVATHY PILLAI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163678
|
|
REVATHY PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-002-012/276 (Melila)
|
1613011002NRG24230520230220612
|
24/05/2023
|
Syamiy J
|
1613011002WL009187
|
Syamiy J
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163680
|
|
SYAMILI J
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-002-012/291 (Melila)
|
1613011002NRG24230520230220614
|
24/05/2023
|
SAJITHA J S
|
1613011002WL009187
|
SAJITHA J S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902163681
|
|
SAJITHA J S
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-002-013/310 (Melila)
|
1613011002NRG24230520230220628
|
24/05/2023
|
SULAJA N
|
1613011002WL009187
|
SULAJA N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163679
|
|
SULAJA N .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-012/237 (Melila)
|
1613011002NRG24230520230220606
|
24/05/2023
|
C BALAN
|
1613011002WL009187
|
C BALAN
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163688
|
|
C BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-002-012/165 (Melila)
|
1613011002NRG24230520230220595
|
24/05/2023
|
SAKUNTHALA O
|
1613011002WL009187
|
SAKUNTHALA O
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902163683
|
|
MRS SAKUNTHALA O
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-002-012/185 (Melila)
|
1613011002NRG24230520230220599
|
24/05/2023
|
KUNJUMOL
|
1613011002WL009187
|
KUNJUMOL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902163686
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-002-012/273 (Melila)
|
1613011002NRG24230520230220611
|
24/05/2023
|
Lalitha
|
1613011002WL009187
|
Lalitha
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163699
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-002-012/198 (Melila)
|
1613011002NRG24230520230220601
|
24/05/2023
|
SARAMMA RAICHEL
|
1613011002WL009187
|
SARAMMA RAICHEL
|
00415
|
SBIN0070272
|
666
|
666
|
Rejected
|
27/05/2023
|
|
1902163684
|
A/c Blocked or Frozen
|
|
|
38
|
Vettikkavala
|
KL-13-011-002-012/202 (Melila)
|
1613011002NRG24230520230220603
|
24/05/2023
|
SYAMALA A
|
1613011002WL009187
|
SYAMALA A
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163700
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
39
|
Vettikkavala
|
KL-13-011-002-012/304 (Melila)
|
1613011002NRG24230520230220617
|
24/05/2023
|
SARATH S
|
1613011002WL009187
|
SARATH S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902163687
|
|
MRS LAILA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|