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)
|
1613011002NRG24260420230081449
|
28/04/2023
|
T A PUSHPAVALLI AMMA
|
1613011002WL003122
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699353
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Vettikkavala
|
KL-13-011-002-008/158 (Melila)
|
1613011002NRG24260420230081457
|
28/04/2023
|
SANTHAMMA
|
1613011002WL003122
|
SANTHAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699403
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-008/163 (Melila)
|
1613011002NRG24260420230081460
|
28/04/2023
|
SARASWATHY AMMA
|
1613011002WL003122
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699387
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-002-008/18 (Melila)
|
1613011002NRG24260420230081464
|
28/04/2023
|
LEELAMMA M
|
1613011002WL003122
|
LEELAMMA M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699393
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-008/184 (Melila)
|
1613011002NRG24260420230081466
|
28/04/2023
|
INDIRAMMA
|
1613011002WL003122
|
INDIRAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699396
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-008/185 (Melila)
|
1613011002NRG24260420230081468
|
28/04/2023
|
INDIRABHAI AMMA
|
1613011002WL003122
|
INDIRABHAI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699404
|
|
MRS INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-002-008/185 (Melila)
|
1613011002NRG24260420230081467
|
28/04/2023
|
PONNAPPAN PILLAI
|
1613011002WL003122
|
PONNAPPAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699394
|
|
Mr. Ponnappan pillai P
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-008/198 (Melila)
|
1613011002NRG24260420230081470
|
28/04/2023
|
JALAJA N
|
1613011002WL003122
|
JALAJA N
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699389
|
|
JALAJA N
|
KERALA GRAMIN BANK(607476)
|
9
|
Vettikkavala
|
KL-13-011-002-008/203 (Melila)
|
1613011002NRG24260420230081471
|
28/04/2023
|
LILLYKUTTY
|
1613011002WL003122
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699351
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-008/211 (Melila)
|
1613011002NRG24260420230081474
|
28/04/2023
|
REJANI
|
1613011002WL003122
|
REJANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699391
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-008/234 (Melila)
|
1613011002NRG24260420230081476
|
28/04/2023
|
JAYA S
|
1613011002WL003122
|
JAYA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699388
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-008/251 (Melila)
|
1613011002NRG24260420230081478
|
28/04/2023
|
SUNIMOLE G
|
1613011002WL003122
|
SUNIMOLE G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699350
|
|
Ms. Suni Mol
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-008/34 (Melila)
|
1613011002NRG24260420230081483
|
28/04/2023
|
BALACHANDRAN PILLAI
|
1613011002WL003122
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699395
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-008/92 (Melila)
|
1613011002NRG24260420230081492
|
28/04/2023
|
SARASAMMA K
|
1613011002WL003122
|
SARASAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699352
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-008/96 (Melila)
|
1613011002NRG24260420230081493
|
28/04/2023
|
SASIDHARAN PILLAI
|
1613011002WL003122
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699402
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-002-008/98 (Melila)
|
1613011002NRG24260420230081494
|
28/04/2023
|
PRABHAKARAN PILLAI
|
1613011002WL003122
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699390
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-009/78 (Melila)
|
1613011002NRG24260420230081503
|
28/04/2023
|
GIRIJA S
|
1613011002WL003122
|
GIRIJA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699401
|
|
Mrs. Girija G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/10 (Melila)
|
1613011002NRG24260420230081450
|
28/04/2023
|
BINDHUKUMARY
|
1613011002WL003122
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699375
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-008/108 (Melila)
|
1613011002NRG24260420230081451
|
28/04/2023
|
RETHNAMMA
|
1613011002WL003122
|
RETHNAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699356
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-008/11 (Melila)
|
1613011002NRG24260420230081452
|
28/04/2023
|
JANCY J
|
1613011002WL003122
|
JANCY J
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699365
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-008/128 (Melila)
|
1613011002NRG24260420230081453
|
28/04/2023
|
GEETHA L
|
1613011002WL003122
|
GEETHA L
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699358
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-002-008/14 (Melila)
|
1613011002NRG24260420230081454
|
28/04/2023
|
VALSALA P G
|
1613011002WL003122
|
VALSALA P G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699371
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-008/140 (Melila)
|
1613011002NRG24260420230081455
|
28/04/2023
|
OMANA D
|
1613011002WL003122
|
OMANA D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699357
|
|
MRS OMANA D
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-002-008/154 (Melila)
|
1613011002NRG24260420230081456
|
28/04/2023
|
RAJI C
|
1613011002WL003122
|
RAJI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699398
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-008/16 (Melila)
|
1613011002NRG24260420230081458
|
28/04/2023
|
AJI RAJU
|
1613011002WL003122
|
AJI RAJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699360
|
|
AJI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-002-008/161 (Melila)
|
1613011002NRG24260420230081459
|
28/04/2023
|
LEELA K S
|
1613011002WL003122
|
LEELA K S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699399
|
|
LEELA K S
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-002-008/165 (Melila)
|
1613011002NRG24260420230081461
|
28/04/2023
|
PONNAMMA T
|
1613011002WL003122
|
PONNAMMA T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699364
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-002-008/17 (Melila)
|
1613011002NRG24260420230081463
|
28/04/2023
|
OMANA JOSE
|
1613011002WL003122
|
OMANA JOSE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699368
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-002-008/19 (Melila)
|
1613011002NRG24260420230081469
|
28/04/2023
|
LALI T
|
1613011002WL003122
|
LALI T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748699369
|
|
MRS LALY JOSE
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-002-008/205 (Melila)
|
1613011002NRG24260420230081472
|
28/04/2023
|
RAJENDRAN
|
1613011002WL003122
|
RAJENDRAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699397
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-002-008/21 (Melila)
|
1613011002NRG24260420230081473
|
28/04/2023
|
LALITHA B
|
1613011002WL003122
|
LALITHA B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748699370
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
32
|
Vettikkavala
|
KL-13-011-002-008/26 (Melila)
|
1613011002NRG24260420230081479
|
28/04/2023
|
SYAMALA D
|
1613011002WL003122
|
SYAMALA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699366
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
33
|
Vettikkavala
|
KL-13-011-002-008/280 (Melila)
|
1613011002NRG24260420230081480
|
28/04/2023
|
RAJI
|
1613011002WL003122
|
RAJI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699380
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Vettikkavala
|
KL-13-011-002-008/291 (Melila)
|
1613011002NRG24260420230081481
|
28/04/2023
|
ROSAMMA
|
1613011002WL003122
|
ROSAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699381
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Vettikkavala
|
KL-13-011-002-008/32 (Melila)
|
1613011002NRG24260420230081482
|
28/04/2023
|
AMBIKA G
|
1613011002WL003122
|
AMBIKA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699372
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Vettikkavala
|
KL-13-011-002-008/35 (Melila)
|
1613011002NRG24260420230081484
|
28/04/2023
|
INDIRA T
|
1613011002WL003122
|
INDIRA T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699363
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Vettikkavala
|
KL-13-011-002-008/36 (Melila)
|
1613011002NRG24260420230081485
|
28/04/2023
|
PUSHPAVALLI R
|
1613011002WL003122
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699376
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Vettikkavala
|
KL-13-011-002-008/47 (Melila)
|
1613011002NRG24260420230081486
|
28/04/2023
|
RAJANI S
|
1613011002WL003122
|
RAJANI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699373
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Vettikkavala
|
KL-13-011-002-008/59 (Melila)
|
1613011002NRG24260420230081487
|
28/04/2023
|
KAVITHA M
|
1613011002WL003122
|
KAVITHA M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699378
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Vettikkavala
|
KL-13-011-002-008/6 (Melila)
|
1613011002NRG24260420230081488
|
28/04/2023
|
SREEJA KUMARY
|
1613011002WL003122
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699355
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
41
|
Vettikkavala
|
KL-13-011-002-008/61 (Melila)
|
1613011002NRG24260420230081489
|
28/04/2023
|
VIJAYAN PILLAI
|
1613011002WL003122
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699377
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Vettikkavala
|
KL-13-011-002-008/63 (Melila)
|
1613011002NRG24260420230081490
|
28/04/2023
|
JOLLY
|
1613011002WL003122
|
JOLLY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699354
|
|
JOLLYKUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Vettikkavala
|
KL-13-011-002-008/9 (Melila)
|
1613011002NRG24260420230081491
|
28/04/2023
|
USHA N
|
1613011002WL003122
|
USHA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699374
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Vettikkavala
|
KL-13-011-002-009/105 (Melila)
|
1613011002NRG24260420230081495
|
28/04/2023
|
SUJA VARGHESE
|
1613011002WL003122
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699367
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Vettikkavala
|
KL-13-011-002-009/118 (Melila)
|
1613011002NRG24260420230081496
|
28/04/2023
|
SATHYAMMA D
|
1613011002WL003122
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699359
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
46
|
Vettikkavala
|
KL-13-011-002-009/168 (Melila)
|
1613011002NRG24260420230081497
|
28/04/2023
|
SUSAMMA
|
1613011002WL003122
|
SUSAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748699382
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Vettikkavala
|
KL-13-011-002-009/231 (Melila)
|
1613011002NRG24260420230081498
|
28/04/2023
|
SREELATHA P
|
1613011002WL003122
|
SREELATHA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699400
|
|
SREELATHA P
|
INDIAN OVERSEAS BANK(508541)
|
48
|
Vettikkavala
|
KL-13-011-002-009/305 (Melila)
|
1613011002NRG24260420230081500
|
28/04/2023
|
GOPALAKRISHNAN NAIR
|
1613011002WL003122
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699379
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Vettikkavala
|
KL-13-011-002-009/38 (Melila)
|
1613011002NRG24260420230081501
|
28/04/2023
|
LEELA VIJAYAN
|
1613011002WL003122
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699362
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
50
|
Vettikkavala
|
KL-13-011-002-009/42 (Melila)
|
1613011002NRG24260420230081502
|
28/04/2023
|
SALY JOHN
|
1613011002WL003122
|
SALY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699361
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-002-008/169 (Melila)
|
1613011002NRG24260420230081462
|
28/04/2023
|
RAMANI
|
1613011002WL003122
|
RAMANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699385
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
52
|
Vettikkavala
|
KL-13-011-002-008/224 (Melila)
|
1613011002NRG24260420230081475
|
28/04/2023
|
LEELA BHAI
|
1613011002WL003122
|
LEELA BHAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748699386
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
53
|
Vettikkavala
|
KL-13-011-002-008/246 (Melila)
|
1613011002NRG24260420230081477
|
28/04/2023
|
SARASWATHY M
|
1613011002WL003122
|
SARASWATHY M
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748699384
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
54
|
Vettikkavala
|
KL-13-011-002-009/300 (Melila)
|
1613011002NRG24260420230081499
|
28/04/2023
|
USHA
|
1613011002WL003122
|
USHA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699383
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-002-008/183 (Melila)
|
1613011002NRG24260420230081465
|
28/04/2023
|
SASIDHARAN PILLAI
|
1613011002WL003122
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748699392
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|