|
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-13-011-002-001/50
(Melila)
|
1613011002NRG24220620230420551
|
23/06/2023
|
A KUNJAMMA
|
1613011002WL017568
|
A KUNJAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862681937
|
|
KUNJAMMA O
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/171
(Melila)
|
1613011002NRG24220620230420552
|
23/06/2023
|
NARAYANAN M REMANI
|
1613011002WL017568
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862681925
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/221
(Melila)
|
1613011002NRG24220620230420553
|
23/06/2023
|
SUSAMMA
|
1613011002WL017568
|
SUSAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862681951
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/11
(Melila)
|
1613011002NRG24220620230420556
|
23/06/2023
|
S JAYASREE
|
1613011002WL017568
|
S JAYASREE
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681932
|
|
Mrs. S JAYASREE
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/12
(Melila)
|
1613011002NRG24220620230420557
|
23/06/2023
|
VALSALA
|
1613011002WL017568
|
VALSALA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681936
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/14
(Melila)
|
1613011002NRG24220620230420559
|
23/06/2023
|
SARASWATHY G
|
1613011002WL017568
|
SARASWATHY G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681939
|
|
Mrs. Saraswathy G
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/148
(Melila)
|
1613011002NRG24220620230420560
|
23/06/2023
|
PRABHA S
|
1613011002WL017568
|
PRABHA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681928
|
|
Mrs. Prabha S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/15
(Melila)
|
1613011002NRG24220620230420561
|
23/06/2023
|
C RADHA
|
1613011002WL017568
|
C RADHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862681931
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/17
(Melila)
|
1613011002NRG24220620230420563
|
23/06/2023
|
GEETHA KUMARY
|
1613011002WL017568
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681938
|
|
GEETHA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/192
(Melila)
|
1613011002NRG24220620230420565
|
23/06/2023
|
KOCHUCHERUKKAN
|
1613011002WL017568
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681950
|
|
Mr. KOCHUCHERUKKAN R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/194
(Melila)
|
1613011002NRG24220620230420566
|
23/06/2023
|
B ROSAMMA
|
1613011002WL017568
|
B ROSAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681952
|
|
Mrs. B ROSAMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/21
(Melila)
|
1613011002NRG24220620230420568
|
23/06/2023
|
VIJAYASREE T
|
1613011002WL017568
|
VIJAYASREE T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681933
|
|
VIJAYASREE KALESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-012/22
(Melila)
|
1613011002NRG24220620230420569
|
23/06/2023
|
JAYA
|
1613011002WL017568
|
JAYA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681934
|
|
Mrs. Jaya B .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-012/241
(Melila)
|
1613011002NRG24220620230420570
|
23/06/2023
|
SHYLAJA
|
1613011002WL017568
|
SHYLAJA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681927
|
|
Mrs. Shylaja P K
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-012/245
(Melila)
|
1613011002NRG24220620230420572
|
23/06/2023
|
ASWATHY
|
1613011002WL017568
|
ASWATHY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681953
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-012/262
(Melila)
|
1613011002NRG24220620230420573
|
23/06/2023
|
BEENA S
|
1613011002WL017568
|
BEENA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681935
|
|
BEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-012/313
(Melila)
|
1613011002NRG24220620230420574
|
23/06/2023
|
ANILA J
|
1613011002WL017568
|
ANILA J
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681955
|
|
ANILA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
Vettikkavala
|
KL-13-011-002-012/55
(Melila)
|
1613011002NRG24220620230420575
|
23/06/2023
|
SAUDHAMINI R
|
1613011002WL017568
|
SAUDHAMINI R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681940
|
|
Mrs. SAUDHAMINI R
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-012/66
(Melila)
|
1613011002NRG24220620230420576
|
23/06/2023
|
RATNAMMA
|
1613011002WL017568
|
RATNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681929
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-013/125
(Melila)
|
1613011002NRG24220620230420577
|
23/06/2023
|
SREE DEVI AMMA
|
1613011002WL017568
|
SREE DEVI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681926
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-013/259
(Melila)
|
1613011002NRG24220620230420579
|
23/06/2023
|
SUDHAKARAN PILLAI
|
1613011002WL017568
|
SUDHAKARAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681949
|
|
Mr. SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-013/261
(Melila)
|
1613011002NRG24220620230420580
|
23/06/2023
|
SUMATHI S
|
1613011002WL017568
|
SUMATHI S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681948
|
|
Mrs. S SUMATHI
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-013/85
(Melila)
|
1613011002NRG24220620230420582
|
23/06/2023
|
RADHAMANI D
|
1613011002WL017568
|
RADHAMANI D
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681930
|
|
RADHAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-010/278
(Melila)
|
1613011002NRG24220620230420554
|
23/06/2023
|
SUJA N
|
1613011002WL017568
|
SUJA N
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681924
|
|
Mrs. SUJA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-002-012/100
(Melila)
|
1613011002NRG24220620230420555
|
23/06/2023
|
SINDHU P
|
1613011002WL017568
|
SINDHU P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862681944
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-012/134
(Melila)
|
1613011002NRG24220620230420558
|
23/06/2023
|
GEETHA C
|
1613011002WL017568
|
GEETHA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681946
|
|
GEETHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-012/157
(Melila)
|
1613011002NRG24220620230420562
|
23/06/2023
|
USHA R
|
1613011002WL017568
|
USHA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681942
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-012/178
(Melila)
|
1613011002NRG24220620230420564
|
23/06/2023
|
SUDAHKUMARI
|
1613011002WL017568
|
SUDAHKUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862681945
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-013/255
(Melila)
|
1613011002NRG24220620230420578
|
23/06/2023
|
THANKAMANIAMMA
|
1613011002WL017568
|
THANKAMANIAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681941
|
|
THANKAMONY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-013/80
(Melila)
|
1613011002NRG24220620230420581
|
23/06/2023
|
THANKAMANI AMMAL
|
1613011002WL017568
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681943
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-002-012/244
(Melila)
|
1613011002NRG24220620230420571
|
23/06/2023
|
JESSY VARGHESE
|
1613011002WL017568
|
JESSY VARGHESE
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862681954
|
|
MRS JESSY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-002-012/197
(Melila)
|
1613011002NRG24220620230420567
|
23/06/2023
|
BIJU S
|
1613011002WL017568
|
BIJU S
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862681947
|
|
BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|