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)
|
1613011002NRG24260720230626274
|
29/07/2023
|
T A PUSHPAVALLI AMMA
|
1613011002WL026535
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140375093
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Vettikkavala
|
KL-13-011-002-008/156 (Melila)
|
1613011002NRG24260720230626282
|
29/07/2023
|
CHELLAMMA M
|
1613011002WL026535
|
CHELLAMMA M
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140375087
|
|
Mrs. M CHELLAMMA
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-008/158 (Melila)
|
1613011002NRG24260720230626283
|
29/07/2023
|
SANTHAMMA
|
1613011002WL026535
|
SANTHAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375091
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-008/163 (Melila)
|
1613011002NRG24260720230626284
|
29/07/2023
|
SARASWATHY AMMA
|
1613011002WL026535
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140375128
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-002-008/18 (Melila)
|
1613011002NRG24260720230626288
|
29/07/2023
|
LEELAMMA M
|
1613011002WL026535
|
LEELAMMA M
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375134
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-008/184 (Melila)
|
1613011002NRG24260720230626289
|
29/07/2023
|
INDIRAMMA
|
1613011002WL026535
|
INDIRAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375129
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-008/185 (Melila)
|
1613011002NRG24260720230626291
|
29/07/2023
|
INDIRABHAI AMMA
|
1613011002WL026535
|
INDIRABHAI AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375088
|
|
MRS INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Vettikkavala
|
KL-13-011-002-008/185 (Melila)
|
1613011002NRG24260720230626290
|
29/07/2023
|
PONNAPPAN PILLAI
|
1613011002WL026535
|
PONNAPPAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375130
|
|
Mr. Ponnappan pillai P
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-008/203 (Melila)
|
1613011002NRG24260720230626292
|
29/07/2023
|
LILLYKUTTY
|
1613011002WL026535
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140375090
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-008/211 (Melila)
|
1613011002NRG24260720230626294
|
29/07/2023
|
REJANI
|
1613011002WL026535
|
REJANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140375133
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-008/234 (Melila)
|
1613011002NRG24260720230626296
|
29/07/2023
|
JAYA S
|
1613011002WL026535
|
JAYA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375131
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-008/251 (Melila)
|
1613011002NRG24260720230626298
|
29/07/2023
|
SUNIMOLE G
|
1613011002WL026535
|
SUNIMOLE G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375089
|
|
Ms. Suni Mol
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-008/92 (Melila)
|
1613011002NRG24260720230626311
|
29/07/2023
|
SARASAMMA K
|
1613011002WL026535
|
SARASAMMA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375092
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-002-008/96 (Melila)
|
1613011002NRG24260720230626312
|
29/07/2023
|
SASIDHARAN PILLAI
|
1613011002WL026535
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375094
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-008/98 (Melila)
|
1613011002NRG24260720230626313
|
29/07/2023
|
PRABHAKARAN PILLAI
|
1613011002WL026535
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375132
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-009/78 (Melila)
|
1613011002NRG24260720230626321
|
29/07/2023
|
GIRIJA S
|
1613011002WL026535
|
GIRIJA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375095
|
|
Mrs. Girija G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/10 (Melila)
|
1613011002NRG24260720230626275
|
29/07/2023
|
BINDHUKUMARY
|
1613011002WL026535
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375116
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-008/108 (Melila)
|
1613011002NRG24260720230626276
|
29/07/2023
|
RETHNAMMA
|
1613011002WL026535
|
RETHNAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375100
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-008/11 (Melila)
|
1613011002NRG24260720230626277
|
29/07/2023
|
JANCY J
|
1613011002WL026535
|
JANCY J
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375107
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-008/118 (Melila)
|
1613011002NRG24260720230626278
|
29/07/2023
|
K R LEELAMMA
|
1613011002WL026535
|
K R LEELAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375099
|
|
K R LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-008/128 (Melila)
|
1613011002NRG24260720230626279
|
29/07/2023
|
GEETHA L
|
1613011002WL026535
|
GEETHA L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375101
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-002-008/14 (Melila)
|
1613011002NRG24260720230626280
|
29/07/2023
|
VALSALA P G
|
1613011002WL026535
|
VALSALA P G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140375112
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-008/154 (Melila)
|
1613011002NRG24260720230626281
|
29/07/2023
|
RAJI C
|
1613011002WL026535
|
RAJI C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375120
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-008/165 (Melila)
|
1613011002NRG24260720230626285
|
29/07/2023
|
PONNAMMA T
|
1613011002WL026535
|
PONNAMMA T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375106
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-002-008/17 (Melila)
|
1613011002NRG24260720230626287
|
29/07/2023
|
OMANA JOSE
|
1613011002WL026535
|
OMANA JOSE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375110
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
26
|
Vettikkavala
|
KL-13-011-002-008/21 (Melila)
|
1613011002NRG24260720230626293
|
29/07/2023
|
LALITHA B
|
1613011002WL026535
|
LALITHA B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
03/08/2023
|
|
4140375111
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-008/26 (Melila)
|
1613011002NRG24260720230626299
|
29/07/2023
|
SYAMALA D
|
1613011002WL026535
|
SYAMALA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375108
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-002-008/280 (Melila)
|
1613011002NRG24260720230626300
|
29/07/2023
|
RAJI
|
1613011002WL026535
|
RAJI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375121
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Vettikkavala
|
KL-13-011-002-008/291 (Melila)
|
1613011002NRG24260720230626301
|
29/07/2023
|
ROSAMMA
|
1613011002WL026535
|
ROSAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375123
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-002-008/32 (Melila)
|
1613011002NRG24260720230626302
|
29/07/2023
|
AMBIKA G
|
1613011002WL026535
|
AMBIKA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375113
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-002-008/35 (Melila)
|
1613011002NRG24260720230626303
|
29/07/2023
|
INDIRA T
|
1613011002WL026535
|
INDIRA T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375105
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-002-008/36 (Melila)
|
1613011002NRG24260720230626304
|
29/07/2023
|
PUSHPAVALLI R
|
1613011002WL026535
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375117
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Vettikkavala
|
KL-13-011-002-008/420 (Melila)
|
1613011002NRG24260720230626305
|
29/07/2023
|
REMYA REGHU
|
1613011002WL026535
|
REMYA REGHU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140375122
|
|
REMYA REGHU
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Vettikkavala
|
KL-13-011-002-008/47 (Melila)
|
1613011002NRG24260720230626306
|
29/07/2023
|
RAJANI S
|
1613011002WL026535
|
RAJANI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140375114
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Vettikkavala
|
KL-13-011-002-008/59 (Melila)
|
1613011002NRG24260720230626307
|
29/07/2023
|
KAVITHA M
|
1613011002WL026535
|
KAVITHA M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375118
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Vettikkavala
|
KL-13-011-002-008/6 (Melila)
|
1613011002NRG24260720230626308
|
29/07/2023
|
SREEJA KUMARY
|
1613011002WL026535
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375098
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
37
|
Vettikkavala
|
KL-13-011-002-008/63 (Melila)
|
1613011002NRG24260720230626309
|
29/07/2023
|
JOLLY
|
1613011002WL026535
|
JOLLY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140375097
|
|
JOLLYKUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Vettikkavala
|
KL-13-011-002-008/9 (Melila)
|
1613011002NRG24260720230626310
|
29/07/2023
|
USHA N
|
1613011002WL026535
|
USHA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375115
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Vettikkavala
|
KL-13-011-002-009/105 (Melila)
|
1613011002NRG24260720230626314
|
29/07/2023
|
SUJA VARGHESE
|
1613011002WL026535
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375109
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Vettikkavala
|
KL-13-011-002-009/118 (Melila)
|
1613011002NRG24260720230626315
|
29/07/2023
|
SATHYAMMA D
|
1613011002WL026535
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375102
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
41
|
Vettikkavala
|
KL-13-011-002-009/168 (Melila)
|
1613011002NRG24260720230626316
|
29/07/2023
|
SUSAMMA
|
1613011002WL026535
|
SUSAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140375124
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
42
|
Vettikkavala
|
KL-13-011-002-009/231 (Melila)
|
1613011002NRG24260720230626317
|
29/07/2023
|
SREELATHA P
|
1613011002WL026535
|
SREELATHA P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375096
|
|
SREELATHA P
|
INDIAN OVERSEAS BANK(508541)
|
43
|
Vettikkavala
|
KL-13-011-002-009/305 (Melila)
|
1613011002NRG24260720230626318
|
29/07/2023
|
GOPALAKRISHNAN NAIR
|
1613011002WL026535
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375119
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Vettikkavala
|
KL-13-011-002-009/38 (Melila)
|
1613011002NRG24260720230626319
|
29/07/2023
|
LEELA VIJAYAN
|
1613011002WL026535
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375104
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
45
|
Vettikkavala
|
KL-13-011-002-009/42 (Melila)
|
1613011002NRG24260720230626320
|
29/07/2023
|
SALY JOHN
|
1613011002WL026535
|
SALY JOHN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375103
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-002-008/169 (Melila)
|
1613011002NRG24260720230626286
|
29/07/2023
|
RAMANI
|
1613011002WL026535
|
RAMANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
03/08/2023
|
|
4140375126
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
47
|
Vettikkavala
|
KL-13-011-002-008/224 (Melila)
|
1613011002NRG24260720230626295
|
29/07/2023
|
LEELA BHAI
|
1613011002WL026535
|
LEELA BHAI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375127
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
48
|
Vettikkavala
|
KL-13-011-002-008/246 (Melila)
|
1613011002NRG24260720230626297
|
29/07/2023
|
SARASWATHY M
|
1613011002WL026535
|
SARASWATHY M
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
03/08/2023
|
|
4140375125
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|