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-13-011-002-013/138 (Melila)
|
1613011002NRG24011120231353728
|
07/11/2023
|
RANCHU CHERIYAN
|
1613011002WL057520
|
RANCHU CHERIYAN
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828950
|
|
RANCHU CHERIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/50 (Melila)
|
1613011002NRG24011120231353699
|
07/11/2023
|
A KUNJAMMA
|
1613011002WL057520
|
A KUNJAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022828928
|
|
KUNJAMMA O
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-002-012/11 (Melila)
|
1613011002NRG24011120231353702
|
07/11/2023
|
S JAYASREE
|
1613011002WL057520
|
S JAYASREE
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828956
|
|
Mrs. S JAYASREE
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-012/12 (Melila)
|
1613011002NRG24011120231353703
|
07/11/2023
|
VALSALA
|
1613011002WL057520
|
VALSALA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828952
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-012/14 (Melila)
|
1613011002NRG24011120231353705
|
07/11/2023
|
SARASWATHY G
|
1613011002WL057520
|
SARASWATHY G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022828951
|
|
Mrs. Saraswathy G
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-012/148 (Melila)
|
1613011002NRG24011120231353706
|
07/11/2023
|
PRABHA S
|
1613011002WL057520
|
PRABHA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828924
|
|
Mrs. Prabha S
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-012/17 (Melila)
|
1613011002NRG24011120231353708
|
07/11/2023
|
GEETHA KUMARY
|
1613011002WL057520
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828929
|
|
GEETHA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Vettikkavala
|
KL-13-011-002-012/192 (Melila)
|
1613011002NRG24011120231353710
|
07/11/2023
|
KOCHUCHERUKKAN
|
1613011002WL057520
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828947
|
|
Mr. KOCHUCHERUKKAN R
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-012/194 (Melila)
|
1613011002NRG24011120231353711
|
07/11/2023
|
B ROSAMMA
|
1613011002WL057520
|
B ROSAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022828943
|
|
Mrs. B ROSAMMA
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-012/21 (Melila)
|
1613011002NRG24011120231353712
|
07/11/2023
|
VIJAYASREE T
|
1613011002WL057520
|
VIJAYASREE T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828955
|
|
VIJAYASREE KALESH
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Vettikkavala
|
KL-13-011-002-012/213 (Melila)
|
1613011002NRG24011120231353713
|
07/11/2023
|
SUMATHI O
|
1613011002WL057520
|
SUMATHI O
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022828923
|
|
Mrs. SUMATHI O
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-012/22 (Melila)
|
1613011002NRG24011120231353714
|
07/11/2023
|
JAYA
|
1613011002WL057520
|
JAYA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828954
|
|
Mrs. Jaya B .
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-012/23 (Melila)
|
1613011002NRG24011120231353715
|
07/11/2023
|
RAJESWARY
|
1613011002WL057520
|
RAJESWARY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022828953
|
|
Mrs. AMMINI ANANDAN alias RAJESHWARI
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-012/241 (Melila)
|
1613011002NRG24011120231353716
|
07/11/2023
|
SHYLAJA
|
1613011002WL057520
|
SHYLAJA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828921
|
|
Mrs. Shylaja P K
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-012/245 (Melila)
|
1613011002NRG24011120231353718
|
07/11/2023
|
ASWATHY
|
1613011002WL057520
|
ASWATHY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022828944
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-012/262 (Melila)
|
1613011002NRG24011120231353720
|
07/11/2023
|
BEENA S
|
1613011002WL057520
|
BEENA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022828927
|
|
BEENA S
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-012/313 (Melila)
|
1613011002NRG24011120231353721
|
07/11/2023
|
ANILA J
|
1613011002WL057520
|
ANILA J
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022828946
|
|
ANILA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
18
|
Vettikkavala
|
KL-13-011-002-012/55 (Melila)
|
1613011002NRG24011120231353723
|
07/11/2023
|
SAUDHAMINI R
|
1613011002WL057520
|
SAUDHAMINI R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828930
|
|
Mrs. SAUDHAMINI R
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-012/66 (Melila)
|
1613011002NRG24011120231353724
|
07/11/2023
|
RATNAMMA
|
1613011002WL057520
|
RATNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828958
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-012/75 (Melila)
|
1613011002NRG24011120231353725
|
07/11/2023
|
GEETHA KUMARY
|
1613011002WL057520
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828939
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-013/125 (Melila)
|
1613011002NRG24011120231353727
|
07/11/2023
|
SREE DEVI AMMA
|
1613011002WL057520
|
SREE DEVI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828920
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-013/16 (Melila)
|
1613011002NRG24011120231353729
|
07/11/2023
|
SARASWATHI AMMA K
|
1613011002WL057520
|
SARASWATHI AMMA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022828932
|
|
Mrs. SARASWATHI AMMA.K
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-013/20 (Melila)
|
1613011002NRG24011120231353730
|
07/11/2023
|
USHA DEVI AMMA
|
1613011002WL057520
|
USHA DEVI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828931
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-013/259 (Melila)
|
1613011002NRG24011120231353732
|
07/11/2023
|
SUDHAKARAN PILLAI
|
1613011002WL057520
|
SUDHAKARAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828942
|
|
Mr. SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-013/261 (Melila)
|
1613011002NRG24011120231353733
|
07/11/2023
|
SUMATHI S
|
1613011002WL057520
|
SUMATHI S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828941
|
|
Mrs. S SUMATHI
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-013/85 (Melila)
|
1613011002NRG24011120231353734
|
07/11/2023
|
RADHAMANI D
|
1613011002WL057520
|
RADHAMANI D
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828925
|
|
RADHAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-002-013/89 (Melila)
|
1613011002NRG24011120231353735
|
07/11/2023
|
SOBHA KUMARI
|
1613011002WL057520
|
SOBHA KUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828957
|
|
Mrs. R Sobhana kumari
|
INDIAN BANK(607105)
|
28
|
Vettikkavala
|
KL-13-011-002-014/160 (Melila)
|
1613011002NRG24011120231353736
|
07/11/2023
|
SHEELAKUMARI S
|
1613011002WL057520
|
SHEELAKUMARI S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022828926
|
|
SHEELA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Vettikkavala
|
KL-13-011-002-015/174 (Melila)
|
1613011002NRG24011120231353737
|
07/11/2023
|
PONNAMMA
|
1613011002WL057520
|
PONNAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022828940
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-002-010/278 (Melila)
|
1613011002NRG24011120231353700
|
07/11/2023
|
SUJA N
|
1613011002WL057520
|
SUJA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828922
|
|
Mrs. SUJA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-002-012/100 (Melila)
|
1613011002NRG24011120231353701
|
07/11/2023
|
SINDHU P
|
1613011002WL057520
|
SINDHU P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022828935
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-002-012/134 (Melila)
|
1613011002NRG24011120231353704
|
07/11/2023
|
GEETHA C
|
1613011002WL057520
|
GEETHA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828937
|
|
GEETHA C
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Vettikkavala
|
KL-13-011-002-012/157 (Melila)
|
1613011002NRG24011120231353707
|
07/11/2023
|
USHA R
|
1613011002WL057520
|
USHA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022828934
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Vettikkavala
|
KL-13-011-002-012/178 (Melila)
|
1613011002NRG24011120231353709
|
07/11/2023
|
SUDAHKUMARI
|
1613011002WL057520
|
SUDAHKUMARI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828949
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Vettikkavala
|
KL-13-011-002-012/53 (Melila)
|
1613011002NRG24011120231353722
|
07/11/2023
|
AMPILI AMMA C
|
1613011002WL057520
|
AMPILI AMMA C
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022828948
|
|
AMPILI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Vettikkavala
|
KL-13-011-002-012/97 (Melila)
|
1613011002NRG24011120231353726
|
07/11/2023
|
KUNJUPENNU
|
1613011002WL057520
|
KUNJUPENNU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022828936
|
|
KUNJUPENNU
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Vettikkavala
|
KL-13-011-002-013/255 (Melila)
|
1613011002NRG24011120231353731
|
07/11/2023
|
THANKAMANIAMMA
|
1613011002WL057520
|
THANKAMANIAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828933
|
|
THANKAMONY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-002-012/244 (Melila)
|
1613011002NRG24011120231353717
|
07/11/2023
|
JESSY VARGHESE
|
1613011002WL057520
|
JESSY VARGHESE
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828945
|
|
MRS JESSY VARGHESE
|
STATE BANK OF INDIA(508548)
|
39
|
Vettikkavala
|
KL-13-011-002-012/254 (Melila)
|
1613011002NRG24011120231353719
|
07/11/2023
|
THOMAS O
|
1613011002WL057520
|
THOMAS O
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022828938
|
|
MR THOMAS O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|