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)
|
1613011002NRG24010820230682243
|
01/08/2023
|
RANCHU CHERIYAN
|
1613011002WL028505
|
RANCHU CHERIYAN
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350913916
|
|
RANCHU CHERIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-001/50 (Melila)
|
1613011002NRG24010820230682213
|
01/08/2023
|
A KUNJAMMA
|
1613011002WL028505
|
A KUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350913891
|
|
KUNJAMMA O
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-002-010/171 (Melila)
|
1613011002NRG24010820230682214
|
01/08/2023
|
NARAYANAN M REMANI
|
1613011002WL028505
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350913879
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-002-010/221 (Melila)
|
1613011002NRG24010820230682215
|
01/08/2023
|
SUSAMMA
|
1613011002WL028505
|
SUSAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350913909
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-012/11 (Melila)
|
1613011002NRG24010820230682218
|
01/08/2023
|
S JAYASREE
|
1613011002WL028505
|
S JAYASREE
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913888
|
|
Mrs. S JAYASREE
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-012/12 (Melila)
|
1613011002NRG24010820230682219
|
01/08/2023
|
VALSALA
|
1613011002WL028505
|
VALSALA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350913890
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-012/148 (Melila)
|
1613011002NRG24010820230682221
|
01/08/2023
|
PRABHA S
|
1613011002WL028505
|
PRABHA S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913883
|
|
Mrs. Prabha S
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-012/15 (Melila)
|
1613011002NRG24010820230682222
|
01/08/2023
|
C RADHA
|
1613011002WL028505
|
C RADHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350913887
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-012/17 (Melila)
|
1613011002NRG24010820230682224
|
01/08/2023
|
GEETHA KUMARY
|
1613011002WL028505
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350913892
|
|
GEETHA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-002-012/192 (Melila)
|
1613011002NRG24010820230682226
|
01/08/2023
|
KOCHUCHERUKKAN
|
1613011002WL028505
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913914
|
|
Mr. KOCHUCHERUKKAN R
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-012/194 (Melila)
|
1613011002NRG24010820230682227
|
01/08/2023
|
B ROSAMMA
|
1613011002WL028505
|
B ROSAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350913910
|
|
Mrs. B ROSAMMA
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-012/21 (Melila)
|
1613011002NRG24010820230682229
|
01/08/2023
|
VIJAYASREE T
|
1613011002WL028505
|
VIJAYASREE T
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913918
|
|
VIJAYASREE KALESH
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-012/22 (Melila)
|
1613011002NRG24010820230682230
|
01/08/2023
|
JAYA
|
1613011002WL028505
|
JAYA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913889
|
|
Mrs. Jaya B .
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-012/241 (Melila)
|
1613011002NRG24010820230682231
|
01/08/2023
|
SHYLAJA
|
1613011002WL028505
|
SHYLAJA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913881
|
|
Mrs. Shylaja P K
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-012/245 (Melila)
|
1613011002NRG24010820230682233
|
01/08/2023
|
ASWATHY
|
1613011002WL028505
|
ASWATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350913911
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-012/262 (Melila)
|
1613011002NRG24010820230682235
|
01/08/2023
|
BEENA S
|
1613011002WL028505
|
BEENA S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913917
|
|
BEENA S
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-012/313 (Melila)
|
1613011002NRG24010820230682236
|
01/08/2023
|
ANILA J
|
1613011002WL028505
|
ANILA J
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350913913
|
|
ANILA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
18
|
Vettikkavala
|
KL-13-011-002-012/55 (Melila)
|
1613011002NRG24010820230682238
|
01/08/2023
|
SAUDHAMINI R
|
1613011002WL028505
|
SAUDHAMINI R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350913893
|
|
Mrs. SAUDHAMINI R
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-012/66 (Melila)
|
1613011002NRG24010820230682239
|
01/08/2023
|
RATNAMMA
|
1613011002WL028505
|
RATNAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913884
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-012/75 (Melila)
|
1613011002NRG24010820230682240
|
01/08/2023
|
GEETHA KUMARY
|
1613011002WL028505
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913905
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-013/125 (Melila)
|
1613011002NRG24010820230682242
|
01/08/2023
|
SREE DEVI AMMA
|
1613011002WL028505
|
SREE DEVI AMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913880
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-013/16 (Melila)
|
1613011002NRG24010820230682244
|
01/08/2023
|
SARASWATHI AMMA K
|
1613011002WL028505
|
SARASWATHI AMMA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350913895
|
|
Mrs. SARASWATHI AMMA.K
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-013/20 (Melila)
|
1613011002NRG24010820230682245
|
01/08/2023
|
USHA DEVI AMMA
|
1613011002WL028505
|
USHA DEVI AMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913894
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-013/259 (Melila)
|
1613011002NRG24010820230682247
|
01/08/2023
|
SUDHAKARAN PILLAI
|
1613011002WL028505
|
SUDHAKARAN PILLAI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913908
|
|
Mr. SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-013/261 (Melila)
|
1613011002NRG24010820230682248
|
01/08/2023
|
SUMATHI S
|
1613011002WL028505
|
SUMATHI S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913907
|
|
Mrs. S SUMATHI
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-013/85 (Melila)
|
1613011002NRG24010820230682250
|
01/08/2023
|
RADHAMANI D
|
1613011002WL028505
|
RADHAMANI D
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350913919
|
|
RADHAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-002-013/89 (Melila)
|
1613011002NRG24010820230682251
|
01/08/2023
|
SOBHA KUMARI
|
1613011002WL028505
|
SOBHA KUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350913885
|
|
Mrs. R Sobhana kumari
|
INDIAN BANK(607105)
|
28
|
Vettikkavala
|
KL-13-011-002-014/160 (Melila)
|
1613011002NRG24010820230682252
|
01/08/2023
|
SHEELAKUMARI S
|
1613011002WL028505
|
SHEELAKUMARI S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350913886
|
|
SHEELA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Vettikkavala
|
KL-13-011-002-015/174 (Melila)
|
1613011002NRG24010820230682253
|
01/08/2023
|
PONNAMMA
|
1613011002WL028505
|
PONNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350913906
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-002-010/278 (Melila)
|
1613011002NRG24010820230682216
|
01/08/2023
|
SUJA N
|
1613011002WL028505
|
SUJA N
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350913882
|
|
Mrs. SUJA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-002-012/100 (Melila)
|
1613011002NRG24010820230682217
|
01/08/2023
|
SINDHU P
|
1613011002WL028505
|
SINDHU P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350913899
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-002-012/134 (Melila)
|
1613011002NRG24010820230682220
|
01/08/2023
|
GEETHA C
|
1613011002WL028505
|
GEETHA C
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913915
|
|
GEETHA C
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Vettikkavala
|
KL-13-011-002-012/157 (Melila)
|
1613011002NRG24010820230682223
|
01/08/2023
|
USHA R
|
1613011002WL028505
|
USHA R
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913897
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Vettikkavala
|
KL-13-011-002-012/178 (Melila)
|
1613011002NRG24010820230682225
|
01/08/2023
|
SUDAHKUMARI
|
1613011002WL028505
|
SUDAHKUMARI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350913900
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Vettikkavala
|
KL-13-011-002-012/53 (Melila)
|
1613011002NRG24010820230682237
|
01/08/2023
|
AMPILI AMMA C
|
1613011002WL028505
|
AMPILI AMMA C
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913901
|
|
AMPILI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Vettikkavala
|
KL-13-011-002-012/97 (Melila)
|
1613011002NRG24010820230682241
|
01/08/2023
|
KUNJUPENNU
|
1613011002WL028505
|
KUNJUPENNU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
08/08/2023
|
|
4350913902
|
|
KUNJUPENNU
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Vettikkavala
|
KL-13-011-002-013/255 (Melila)
|
1613011002NRG24010820230682246
|
01/08/2023
|
THANKAMANIAMMA
|
1613011002WL028505
|
THANKAMANIAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913896
|
|
THANKAMONY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Vettikkavala
|
KL-13-011-002-013/80 (Melila)
|
1613011002NRG24010820230682249
|
01/08/2023
|
THANKAMANI AMMAL
|
1613011002WL028505
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913898
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-002-012/244 (Melila)
|
1613011002NRG24010820230682232
|
01/08/2023
|
JESSY VARGHESE
|
1613011002WL028505
|
JESSY VARGHESE
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
08/08/2023
|
|
4350913912
|
|
MRS JESSY VARGHESE
|
STATE BANK OF INDIA(508548)
|
40
|
Vettikkavala
|
KL-13-011-002-012/254 (Melila)
|
1613011002NRG24010820230682234
|
01/08/2023
|
THOMAS O
|
1613011002WL028505
|
THOMAS O
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350913904
|
|
MR THOMAS O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-002-012/197 (Melila)
|
1613011002NRG24010820230682228
|
01/08/2023
|
BIJU S
|
1613011002WL028505
|
BIJU S
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350913903
|
|
BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|