|
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)
|
1613011002NRG24290920231085189
|
03/10/2023
|
T A PUSHPAVALLI AMMA
|
1613011002WL045032
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723773
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/163
(Melila)
|
1613011002NRG24290920231085196
|
03/10/2023
|
SARASWATHY AMMA
|
1613011002WL045032
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723800
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/18
(Melila)
|
1613011002NRG24290920231085199
|
03/10/2023
|
LEELAMMA M
|
1613011002WL045032
|
LEELAMMA M
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723804
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/184
(Melila)
|
1613011002NRG24290920231085200
|
03/10/2023
|
INDIRAMMA
|
1613011002WL045032
|
INDIRAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723802
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/203
(Melila)
|
1613011002NRG24290920231085201
|
03/10/2023
|
LILLYKUTTY
|
1613011002WL045032
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723771
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/211
(Melila)
|
1613011002NRG24290920231085204
|
03/10/2023
|
REJANI
|
1613011002WL045032
|
REJANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723810
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/234
(Melila)
|
1613011002NRG24290920231085206
|
03/10/2023
|
JAYA S
|
1613011002WL045032
|
JAYA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723808
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/251
(Melila)
|
1613011002NRG24290920231085208
|
03/10/2023
|
SUNIMOLE G
|
1613011002WL045032
|
SUNIMOLE G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375723770
|
|
Ms. Suni Mol
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG24290920231085213
|
03/10/2023
|
BALACHANDRAN PILLAI
|
1613011002WL045032
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375723801
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/92
(Melila)
|
1613011002NRG24290920231085222
|
03/10/2023
|
SARASAMMA K
|
1613011002WL045032
|
SARASAMMA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723772
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/96
(Melila)
|
1613011002NRG24290920231085223
|
03/10/2023
|
SASIDHARAN PILLAI
|
1613011002WL045032
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723768
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/98
(Melila)
|
1613011002NRG24290920231085224
|
03/10/2023
|
PRABHAKARAN PILLAI
|
1613011002WL045032
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723809
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/10
(Melila)
|
1613011002NRG24290920231085190
|
03/10/2023
|
BINDHUKUMARY
|
1613011002WL045032
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375723779
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/108
(Melila)
|
1613011002NRG24290920231085191
|
03/10/2023
|
RETHNAMMA
|
1613011002WL045032
|
RETHNAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723777
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/11
(Melila)
|
1613011002NRG24290920231085192
|
03/10/2023
|
JANCY J
|
1613011002WL045032
|
JANCY J
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723792
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/128
(Melila)
|
1613011002NRG24290920231085193
|
03/10/2023
|
GEETHA L
|
1613011002WL045032
|
GEETHA L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723774
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/14
(Melila)
|
1613011002NRG24290920231085194
|
03/10/2023
|
VALSALA P G
|
1613011002WL045032
|
VALSALA P G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723780
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/154
(Melila)
|
1613011002NRG24290920231085195
|
03/10/2023
|
RAJI C
|
1613011002WL045032
|
RAJI C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723793
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/165
(Melila)
|
1613011002NRG24290920231085197
|
03/10/2023
|
PONNAMMA T
|
1613011002WL045032
|
PONNAMMA T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723794
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/17
(Melila)
|
1613011002NRG24290920231085198
|
03/10/2023
|
OMANA JOSE
|
1613011002WL045032
|
OMANA JOSE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723781
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/205
(Melila)
|
1613011002NRG24290920231085202
|
03/10/2023
|
RAJENDRAN
|
1613011002WL045032
|
RAJENDRAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375723803
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/21
(Melila)
|
1613011002NRG24290920231085203
|
03/10/2023
|
LALITHA B
|
1613011002WL045032
|
LALITHA B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375723782
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/26
(Melila)
|
1613011002NRG24290920231085209
|
03/10/2023
|
SYAMALA D
|
1613011002WL045032
|
SYAMALA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723783
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/280
(Melila)
|
1613011002NRG24290920231085210
|
03/10/2023
|
RAJI
|
1613011002WL045032
|
RAJI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723797
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/291
(Melila)
|
1613011002NRG24290920231085211
|
03/10/2023
|
ROSAMMA
|
1613011002WL045032
|
ROSAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723805
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/32
(Melila)
|
1613011002NRG24290920231085212
|
03/10/2023
|
AMBIKA G
|
1613011002WL045032
|
AMBIKA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723784
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/35
(Melila)
|
1613011002NRG24290920231085214
|
03/10/2023
|
INDIRA T
|
1613011002WL045032
|
INDIRA T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723785
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/36
(Melila)
|
1613011002NRG24290920231085215
|
03/10/2023
|
PUSHPAVALLI R
|
1613011002WL045032
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723786
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/420
(Melila)
|
1613011002NRG24290920231085216
|
03/10/2023
|
REMYA REGHU
|
1613011002WL045032
|
REMYA REGHU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723798
|
|
REMYA REGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/47
(Melila)
|
1613011002NRG24290920231085217
|
03/10/2023
|
RAJANI S
|
1613011002WL045032
|
RAJANI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375723787
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/59
(Melila)
|
1613011002NRG24290920231085218
|
03/10/2023
|
KAVITHA M
|
1613011002WL045032
|
KAVITHA M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723791
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/6
(Melila)
|
1613011002NRG24290920231085219
|
03/10/2023
|
SREEJA KUMARY
|
1613011002WL045032
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723776
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
|
33
|
Vettikkavala
|
KL-13-011-002-008/61
(Melila)
|
1613011002NRG24290920231085220
|
03/10/2023
|
VIJAYAN PILLAI
|
1613011002WL045032
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375723795
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-008/9
(Melila)
|
1613011002NRG24290920231085221
|
03/10/2023
|
USHA N
|
1613011002WL045032
|
USHA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723788
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-009/105
(Melila)
|
1613011002NRG24290920231085225
|
03/10/2023
|
SUJA VARGHESE
|
1613011002WL045032
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723789
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-009/168
(Melila)
|
1613011002NRG24290920231085226
|
03/10/2023
|
SUSAMMA
|
1613011002WL045032
|
SUSAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375723799
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-009/231
(Melila)
|
1613011002NRG24290920231085227
|
03/10/2023
|
SREELATHA P
|
1613011002WL045032
|
SREELATHA P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723775
|
|
SREELATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-002-009/305
(Melila)
|
1613011002NRG24290920231085228
|
03/10/2023
|
GOPALAKRISHNAN NAIR
|
1613011002WL045032
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375723796
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-002-009/38
(Melila)
|
1613011002NRG24290920231085229
|
03/10/2023
|
LEELA VIJAYAN
|
1613011002WL045032
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723790
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-002-009/42
(Melila)
|
1613011002NRG24290920231085230
|
03/10/2023
|
SALY JOHN
|
1613011002WL045032
|
SALY JOHN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723778
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-002-008/224
(Melila)
|
1613011002NRG24290920231085205
|
03/10/2023
|
LEELA BHAI
|
1613011002WL045032
|
LEELA BHAI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375723807
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-002-008/246
(Melila)
|
1613011002NRG24290920231085207
|
03/10/2023
|
SARASWATHY M
|
1613011002WL045032
|
SARASWATHY M
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375723806
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|