|
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-13-011-002-004/15
(Melila)
|
1613011002NRG23261120221178943
|
26/11/2022
|
REMA L
|
1613011002WL054166
|
REMA L
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934217
|
|
Mrs. Rema L
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/174
(Melila)
|
1613011002NRG23261120221178945
|
26/11/2022
|
SUMATHY K
|
1613011002WL054166
|
SUMATHY K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934215
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/177
(Melila)
|
1613011002NRG23261120221178946
|
26/11/2022
|
JANAKI
|
1613011002WL054166
|
JANAKI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201934219
|
|
Mrs. K Janaki .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/202
(Melila)
|
1613011002NRG23261120221178949
|
26/11/2022
|
ASHA R
|
1613011002WL054166
|
ASHA R
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201934245
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/231
(Melila)
|
1613011002NRG23261120221178953
|
26/11/2022
|
KAMALAM P
|
1613011002WL054166
|
KAMALAM P
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934216
|
|
Mrs. KAMALAM
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/237
(Melila)
|
1613011002NRG23261120221178954
|
26/11/2022
|
DASAMMA
|
1613011002WL054166
|
DASAMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934247
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/239
(Melila)
|
1613011002NRG23261120221178955
|
26/11/2022
|
MIN I KUMARI AMMA
|
1613011002WL054166
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201934220
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/250
(Melila)
|
1613011002NRG23261120221178958
|
26/11/2022
|
LILLYKUTTY G
|
1613011002WL054166
|
LILLYKUTTY G
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934214
|
|
Mrs. G LILLYKUTTY
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/65
(Melila)
|
1613011002NRG23261120221178973
|
26/11/2022
|
GOMATHY
|
1613011002WL054166
|
GOMATHY
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201934218
|
|
Smt. GOMATHY PODICHI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG23261120221178979
|
26/11/2022
|
NESSAMMA S
|
1613011002WL054166
|
NESSAMMA S
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201934246
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG23261120221178940
|
26/11/2022
|
MINI SAJI
|
1613011002WL054166
|
MINI SAJI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934226
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG23261120221178941
|
26/11/2022
|
ANIYAMMA G
|
1613011002WL054166
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934237
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/145
(Melila)
|
1613011002NRG23261120221178942
|
26/11/2022
|
SAROJINI N
|
1613011002WL054166
|
SAROJINI N
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934229
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/159
(Melila)
|
1613011002NRG23261120221178944
|
26/11/2022
|
KUNJUMOL
|
1613011002WL054166
|
KUNJUMOL
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934230
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/20
(Melila)
|
1613011002NRG23261120221178948
|
26/11/2022
|
JOHN O
|
1613011002WL054166
|
JOHN O
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934234
|
|
JOHN O
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG23261120221178950
|
26/11/2022
|
JIJIMOL K
|
1613011002WL054166
|
JIJIMOL K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201934231
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/216
(Melila)
|
1613011002NRG23261120221178951
|
26/11/2022
|
KUNJUKUNJU
|
1613011002WL054166
|
KUNJUKUNJU
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201934223
|
|
KUNJUKUNJU E
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/23
(Melila)
|
1613011002NRG23261120221178952
|
26/11/2022
|
VALSALA G
|
1613011002WL054166
|
VALSALA G
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934232
|
|
Mrs. G Valsala
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/27
(Melila)
|
1613011002NRG23261120221178959
|
26/11/2022
|
SUSAMMABIJU
|
1613011002WL054166
|
SUSAMMABIJU
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201934221
|
|
Mrs. SUSAMMA BIJU
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/32
(Melila)
|
1613011002NRG23261120221178963
|
26/11/2022
|
RADHAMANY G
|
1613011002WL054166
|
RADHAMANY G
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201934225
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG23261120221178967
|
26/11/2022
|
ALICE JOHN
|
1613011002WL054166
|
ALICE JOHN
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934241
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/43
(Melila)
|
1613011002NRG23261120221178969
|
26/11/2022
|
GRACY
|
1613011002WL054166
|
GRACY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934235
|
|
GRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/45
(Melila)
|
1613011002NRG23261120221178970
|
26/11/2022
|
SYAMALA K
|
1613011002WL054166
|
SYAMALA K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201934224
|
|
Mrs. Syamala SYAMALA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/51
(Melila)
|
1613011002NRG23261120221178971
|
26/11/2022
|
LILLIKUTTY A
|
1613011002WL054166
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934242
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/7
(Melila)
|
1613011002NRG23261120221178974
|
26/11/2022
|
PADMANABHA PILLAI
|
1613011002WL054166
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934236
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/71
(Melila)
|
1613011002NRG23261120221178975
|
26/11/2022
|
ZEENATH BEEVI
|
1613011002WL054166
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201934240
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-004/75
(Melila)
|
1613011002NRG23261120221178976
|
26/11/2022
|
BIJI B
|
1613011002WL054166
|
BIJI B
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934227
|
|
BIJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-004/84
(Melila)
|
1613011002NRG23261120221178977
|
26/11/2022
|
NAYOMI A
|
1613011002WL054166
|
NAYOMI A
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934233
|
|
Mrs. NAYOMI A
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-004/97
(Melila)
|
1613011002NRG23261120221178978
|
26/11/2022
|
SATYABHAI
|
1613011002WL054166
|
SATYABHAI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201934244
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-002-005/67
(Melila)
|
1613011002NRG23261120221178980
|
26/11/2022
|
SINDHU A
|
1613011002WL054166
|
SINDHU A
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934239
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/72
(Melila)
|
1613011002NRG23261120221178981
|
26/11/2022
|
MALLIKA K
|
1613011002WL054166
|
MALLIKA K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934222
|
|
MALLIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-005/73
(Melila)
|
1613011002NRG23261120221178982
|
26/11/2022
|
SUDHARMMA R
|
1613011002WL054166
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934243
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-005/76
(Melila)
|
1613011002NRG23261120221178983
|
26/11/2022
|
LALITHA K
|
1613011002WL054166
|
LALITHA K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201934228
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-005/78
(Melila)
|
1613011002NRG23261120221178984
|
26/11/2022
|
THANKAMMA
|
1613011002WL054166
|
THANKAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201934238
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|