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-13-011-002-004/11 (Melila)
|
1613011002NRG24260720230626528
|
29/07/2023
|
SREELATHA VISWANATH
|
1613011002WL026555
|
SREELATHA VISWANATH
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374996
|
|
Mr. Sreelatha Viswanath
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-004/12 (Melila)
|
1613011002NRG24260720230626529
|
29/07/2023
|
MINIMOLE
|
1613011002WL026555
|
MINIMOLE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374995
|
|
Mrs. MINIMOLE .
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-004/15 (Melila)
|
1613011002NRG24260720230626532
|
29/07/2023
|
REMA L
|
1613011002WL026555
|
REMA L
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374997
|
|
Mrs. Rema L
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-004/22 (Melila)
|
1613011002NRG24260720230626536
|
29/07/2023
|
PRINCY
|
1613011002WL026555
|
PRINCY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
03/08/2023
|
|
4140374971
|
|
MRS PRINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-002-004/237 (Melila)
|
1613011002NRG24260720230626539
|
29/07/2023
|
DASAMMA
|
1613011002WL026555
|
DASAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374992
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-004/286 (Melila)
|
1613011002NRG24260720230626542
|
29/07/2023
|
VASANTHA KUMARI
|
1613011002WL026555
|
VASANTHA KUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374993
|
|
Mrs. VASANTHA KUMARI .
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-004/52 (Melila)
|
1613011002NRG24260720230626552
|
29/07/2023
|
BANYAN H
|
1613011002WL026555
|
BANYAN H
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374994
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/126 (Melila)
|
1613011002NRG24260720230626530
|
29/07/2023
|
ANIYAMMA G
|
1613011002WL026555
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374982
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
9
|
Vettikkavala
|
KL-13-011-002-004/145 (Melila)
|
1613011002NRG24260720230626531
|
29/07/2023
|
SAROJINI N
|
1613011002WL026555
|
SAROJINI N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/08/2023
|
|
4140374975
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
10
|
Vettikkavala
|
KL-13-011-002-004/159 (Melila)
|
1613011002NRG24260720230626533
|
29/07/2023
|
KUNJUMOL
|
1613011002WL026555
|
KUNJUMOL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374976
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-002-004/19 (Melila)
|
1613011002NRG24260720230626534
|
29/07/2023
|
BABU C
|
1613011002WL026555
|
BABU C
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374974
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-002-004/21 (Melila)
|
1613011002NRG24260720230626535
|
29/07/2023
|
JIJIMOL K
|
1613011002WL026555
|
JIJIMOL K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374977
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-004/23 (Melila)
|
1613011002NRG24260720230626538
|
29/07/2023
|
VALSALA G
|
1613011002WL026555
|
VALSALA G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374978
|
|
Mrs. G Valsala
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-004/26 (Melila)
|
1613011002NRG24260720230626540
|
29/07/2023
|
LEELAMMA L
|
1613011002WL026555
|
LEELAMMA L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374983
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-004/27 (Melila)
|
1613011002NRG24260720230626541
|
29/07/2023
|
SUSAMMABIJU
|
1613011002WL026555
|
SUSAMMABIJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374972
|
|
Mrs. SUSAMMA BIJU
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-004/30 (Melila)
|
1613011002NRG24260720230626543
|
29/07/2023
|
MONI JOHNSON
|
1613011002WL026555
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374973
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-004/304 (Melila)
|
1613011002NRG24260720230626544
|
29/07/2023
|
SOSAMMA
|
1613011002WL026555
|
SOSAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/08/2023
|
|
4140374988
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-004/36 (Melila)
|
1613011002NRG24260720230626546
|
29/07/2023
|
PENNAMMA MATHEW
|
1613011002WL026555
|
PENNAMMA MATHEW
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374984
|
|
PENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-004/370 (Melila)
|
1613011002NRG24260720230626547
|
29/07/2023
|
MARIYA ZAKKARIYA
|
1613011002WL026555
|
MARIYA ZAKKARIYA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374989
|
|
MARIYA ZAKKARIYA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-004/39 (Melila)
|
1613011002NRG24260720230626548
|
29/07/2023
|
ALICE JOHN
|
1613011002WL026555
|
ALICE JOHN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374985
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Vettikkavala
|
KL-13-011-002-004/47 (Melila)
|
1613011002NRG24260720230626549
|
29/07/2023
|
YESUMATHY
|
1613011002WL026555
|
YESUMATHY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/08/2023
|
|
4140374986
|
|
YESUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-002-004/48 (Melila)
|
1613011002NRG24260720230626550
|
29/07/2023
|
LISY MOL T
|
1613011002WL026555
|
LISY MOL T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374980
|
|
LISY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-004/51 (Melila)
|
1613011002NRG24260720230626551
|
29/07/2023
|
LILLIKUTTY A
|
1613011002WL026555
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374987
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-004/7 (Melila)
|
1613011002NRG24260720230626553
|
29/07/2023
|
PADMANABHA PILLAI
|
1613011002WL026555
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374981
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-002-004/84 (Melila)
|
1613011002NRG24260720230626554
|
29/07/2023
|
NAYOMI A
|
1613011002WL026555
|
NAYOMI A
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140374979
|
|
Mrs. NAYOMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/223 (Melila)
|
1613011002NRG24260720230626537
|
29/07/2023
|
THANKAPPAN
|
1613011002WL026555
|
THANKAPPAN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
03/08/2023
|
|
4140374991
|
|
MR THANKAPPAN SORAMAN
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-002-004/321 (Melila)
|
1613011002NRG24260720230626545
|
29/07/2023
|
ASHA BABY
|
1613011002WL026555
|
ASHA BABY
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
03/08/2023
|
|
4140374990
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|