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-13-011-002-004/243 (Melila)
|
1613011002NRG24210820230858944
|
25/08/2023
|
LIJO MON
|
1613011002WL035153
|
LIJO MON
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663834
|
|
JOSHWA K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/174 (Melila)
|
1613011002NRG24210820230858934
|
25/08/2023
|
SUMATHY K
|
1613011002WL035153
|
SUMATHY K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663831
|
|
Mrs. Sumathy K
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-004/177 (Melila)
|
1613011002NRG24210820230858935
|
25/08/2023
|
JANAKI
|
1613011002WL035153
|
JANAKI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663833
|
|
Mrs. K Janaki .
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-004/199 (Melila)
|
1613011002NRG24210820230858938
|
25/08/2023
|
KUNJUPENNU
|
1613011002WL035153
|
KUNJUPENNU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663832
|
|
Mrs. KUNJUPENNU .
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-004/202 (Melila)
|
1613011002NRG24210820230858939
|
25/08/2023
|
ASHA R
|
1613011002WL035153
|
ASHA R
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663854
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-004/205 (Melila)
|
1613011002NRG24210820230858940
|
25/08/2023
|
BHANUMATHY
|
1613011002WL035153
|
BHANUMATHY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663830
|
|
Mrs. K BHANUMATHY
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-004/282 (Melila)
|
1613011002NRG24210820230858946
|
25/08/2023
|
THANKAMANI
|
1613011002WL035153
|
THANKAMANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663855
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-005/359 (Melila)
|
1613011002NRG24210820230858956
|
25/08/2023
|
Reena A
|
1613011002WL035153
|
Reena A
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663857
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-005/79 (Melila)
|
1613011002NRG24210820230858961
|
25/08/2023
|
SMITHA
|
1613011002WL035153
|
SMITHA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798663856
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/179 (Melila)
|
1613011002NRG24210820230858936
|
25/08/2023
|
ASHA
|
1613011002WL035153
|
ASHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798663837
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Vettikkavala
|
KL-13-011-002-004/198 (Melila)
|
1613011002NRG24210820230858937
|
25/08/2023
|
VIJAYAMMA N
|
1613011002WL035153
|
VIJAYAMMA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663843
|
|
MR VIJAYAMMA N
|
STATE BANK OF INDIA(508548)
|
12
|
Vettikkavala
|
KL-13-011-002-004/216 (Melila)
|
1613011002NRG24210820230858942
|
25/08/2023
|
KUNJUKUNJU
|
1613011002WL035153
|
KUNJUKUNJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663836
|
|
KUNJUKUNJU E
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-004/251 (Melila)
|
1613011002NRG24210820230858945
|
25/08/2023
|
MAYA R
|
1613011002WL035153
|
MAYA R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663842
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-002-004/32 (Melila)
|
1613011002NRG24210820230858947
|
25/08/2023
|
RADHAMANY G
|
1613011002WL035153
|
RADHAMANY G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663839
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-004/42 (Melila)
|
1613011002NRG24210820230858948
|
25/08/2023
|
GOPALAN C
|
1613011002WL035153
|
GOPALAN C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798663851
|
|
GOPALAN C
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-002-004/43 (Melila)
|
1613011002NRG24210820230858949
|
25/08/2023
|
GRACY
|
1613011002WL035153
|
GRACY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663844
|
|
GRACY
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-004/50 (Melila)
|
1613011002NRG24210820230858950
|
25/08/2023
|
NJANAPOO P
|
1613011002WL035153
|
NJANAPOO P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663841
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-004/71 (Melila)
|
1613011002NRG24210820230858951
|
25/08/2023
|
ZEENATH BEEVI
|
1613011002WL035153
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798663847
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-004/75 (Melila)
|
1613011002NRG24210820230858952
|
25/08/2023
|
BIJI B
|
1613011002WL035153
|
BIJI B
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663840
|
|
BIJI B
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-004/82 (Melila)
|
1613011002NRG24210820230858953
|
25/08/2023
|
JUMAILATH BEEVI
|
1613011002WL035153
|
JUMAILATH BEEVI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798663848
|
|
JUMAILATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-004/86 (Melila)
|
1613011002NRG24210820230858954
|
25/08/2023
|
REMADEVI
|
1613011002WL035153
|
REMADEVI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663838
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-004/97 (Melila)
|
1613011002NRG24210820230858955
|
25/08/2023
|
SATYABHAI
|
1613011002WL035153
|
SATYABHAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663850
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-005/67 (Melila)
|
1613011002NRG24210820230858957
|
25/08/2023
|
SINDHU A
|
1613011002WL035153
|
SINDHU A
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798663846
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-005/71 (Melila)
|
1613011002NRG24210820230858958
|
25/08/2023
|
SASSIYJA S
|
1613011002WL035153
|
SASSIYJA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798663845
|
|
SASSIYJA S
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-002-005/72 (Melila)
|
1613011002NRG24210820230858959
|
25/08/2023
|
MALLIKA K
|
1613011002WL035153
|
MALLIKA K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798663835
|
|
MALLIKA K
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-002-005/73 (Melila)
|
1613011002NRG24210820230858960
|
25/08/2023
|
SUDHARMMA R
|
1613011002WL035153
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798663849
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-004/216 (Melila)
|
1613011002NRG24210820230858941
|
25/08/2023
|
LEELA
|
1613011002WL035153
|
LEELA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663852
|
|
LEELA A
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-002-004/241 (Melila)
|
1613011002NRG24210820230858943
|
25/08/2023
|
MATHAI Y
|
1613011002WL035153
|
MATHAI Y
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798663853
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|