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-13-011-002-007/308 (Melila)
|
1613011002NRG24011120231353792
|
07/11/2023
|
THANKAMMA KUNJUMON
|
1613011002WL057522
|
THANKAMMA KUNJUMON
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022502467
|
|
Mrs. THANKAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Vettikkavala
|
KL-13-011-002-007/393 (Melila)
|
1613011002NRG24011120231353795
|
07/11/2023
|
SOBHA
|
1613011002WL057522
|
SOBHA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022502471
|
|
Mrs. SOBHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/102 (Melila)
|
1613011002NRG24011120231353781
|
07/11/2023
|
RAJAN C
|
1613011002WL057522
|
RAJAN C
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022502459
|
|
Mr. G Rajan
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-007/116 (Melila)
|
1613011002NRG24011120231353782
|
07/11/2023
|
K JALAJA KUMARY
|
1613011002WL057522
|
K JALAJA KUMARY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022502456
|
|
Mrs. Jalaja K
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-007/128 (Melila)
|
1613011002NRG24011120231353783
|
07/11/2023
|
REJANIMOLE J
|
1613011002WL057522
|
REJANIMOLE J
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022502457
|
|
Mrs. Rejani J
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-007/134 (Melila)
|
1613011002NRG24011120231353784
|
07/11/2023
|
LISSY BAIJU
|
1613011002WL057522
|
LISSY BAIJU
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022502458
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-007/140 (Melila)
|
1613011002NRG24011120231353786
|
07/11/2023
|
SHEEJA MATHEW
|
1613011002WL057522
|
SHEEJA MATHEW
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022502468
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-002-007/244 (Melila)
|
1613011002NRG24011120231353788
|
07/11/2023
|
ANNAMMA
|
1613011002WL057522
|
ANNAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022502460
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Vettikkavala
|
KL-13-011-002-007/246 (Melila)
|
1613011002NRG24011120231353789
|
07/11/2023
|
LILLIKUTTY
|
1613011002WL057522
|
LILLIKUTTY
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022502461
|
|
LILLY KUTTY Y
|
CANARA BANK(508532)
|
10
|
Vettikkavala
|
KL-13-011-002-007/278 (Melila)
|
1613011002NRG24011120231353790
|
07/11/2023
|
RAJAN O
|
1613011002WL057522
|
RAJAN O
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022502463
|
|
Mr. RAJAN O
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-007/308 (Melila)
|
1613011002NRG24011120231353791
|
07/11/2023
|
KUNJUMON K
|
1613011002WL057522
|
KUNJUMON K
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022502447
|
|
Mr. Kunjumon K
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-007/37 (Melila)
|
1613011002NRG24011120231353794
|
07/11/2023
|
SASIDHARAN PILLAI
|
1613011002WL057522
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022502452
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-007/42 (Melila)
|
1613011002NRG24011120231353796
|
07/11/2023
|
PONNAMMA THULASI
|
1613011002WL057522
|
PONNAMMA THULASI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022502450
|
|
Mrs. PONNAMMA THULASI
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-007/52 (Melila)
|
1613011002NRG24011120231353797
|
07/11/2023
|
LEELAVATHIYAMMA
|
1613011002WL057522
|
LEELAVATHIYAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022502455
|
|
Mrs. LEELAVATHIYAMMA .
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-007/59 (Melila)
|
1613011002NRG24011120231353798
|
07/11/2023
|
GEEVARGHESE Y
|
1613011002WL057522
|
GEEVARGHESE Y
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022502462
|
|
Mr. GEEVARGHESE Y
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-007/6 (Melila)
|
1613011002NRG24011120231353799
|
07/11/2023
|
MARY KUTTY
|
1613011002WL057522
|
MARY KUTTY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022502449
|
|
Mrs. MARY KUTTY
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-007/7 (Melila)
|
1613011002NRG24011120231353801
|
07/11/2023
|
MARIYAMMA YOHANNAN
|
1613011002WL057522
|
MARIYAMMA YOHANNAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022502454
|
|
Mrs. Mariamma
|
INDIAN BANK(607105)
|
18
|
Vettikkavala
|
KL-13-011-002-007/75 (Melila)
|
1613011002NRG24011120231353802
|
07/11/2023
|
REMA DEVI AMMA
|
1613011002WL057522
|
REMA DEVI AMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022502453
|
|
REMADEVI AMMA B
|
KERALA GRAMIN BANK(607476)
|
19
|
Vettikkavala
|
KL-13-011-002-007/91 (Melila)
|
1613011002NRG24011120231353803
|
07/11/2023
|
THOMAS
|
1613011002WL057522
|
THOMAS
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022502448
|
|
Mr. G Thomas
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-007/92 (Melila)
|
1613011002NRG24011120231353804
|
07/11/2023
|
KUNJAMMA
|
1613011002WL057522
|
KUNJAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022502451
|
|
Smt. Kunjamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/101 (Melila)
|
1613011002NRG24011120231353780
|
07/11/2023
|
AMMUKUTTY JINO
|
1613011002WL057522
|
AMMUKUTTY JINO
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022502464
|
|
Mrs. AMMUKUTTY JINO
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Vettikkavala
|
KL-13-011-002-007/139 (Melila)
|
1613011002NRG24011120231353785
|
07/11/2023
|
LEELAMMA
|
1613011002WL057522
|
LEELAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022502466
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-007/141 (Melila)
|
1613011002NRG24011120231353787
|
07/11/2023
|
BIJU Y
|
1613011002WL057522
|
BIJU Y
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022502470
|
|
BIJU Y
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-007/326 (Melila)
|
1613011002NRG24011120231353793
|
07/11/2023
|
BINDU M PHILIP
|
1613011002WL057522
|
BINDU M PHILIP
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022502469
|
|
BINDU M PHILIP
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-002-007/96 (Melila)
|
1613011002NRG24011120231353805
|
07/11/2023
|
GEORGEKUTTY
|
1613011002WL057522
|
GEORGEKUTTY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022502465
|
|
GEORGEKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-007/6 (Melila)
|
1613011002NRG24011120231353800
|
07/11/2023
|
JOHN
|
1613011002WL057522
|
JOHN
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022502472
|
|
K JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|