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-13-011-002-004/174 (Melila)
|
1613011002NRG24280420230092599
|
28/04/2023
|
SUMATHY K
|
1613011002WL003542
|
SUMATHY K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748602504
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-004/177 (Melila)
|
1613011002NRG24280420230092600
|
28/04/2023
|
JANAKI
|
1613011002WL003542
|
JANAKI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748602508
|
|
Mrs. K Janaki .
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-004/197 (Melila)
|
1613011002NRG24280420230092603
|
28/04/2023
|
BINDHU
|
1613011002WL003542
|
BINDHU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748602510
|
|
Mrs. BINDHU K
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-004/199 (Melila)
|
1613011002NRG24280420230092605
|
28/04/2023
|
KUNJUPENNU
|
1613011002WL003542
|
KUNJUPENNU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602507
|
|
Mrs. KUNJUPENNU .
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-004/202 (Melila)
|
1613011002NRG24280420230092607
|
28/04/2023
|
ASHA R
|
1613011002WL003542
|
ASHA R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602521
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-004/224 (Melila)
|
1613011002NRG24280420230092611
|
28/04/2023
|
REMANI T
|
1613011002WL003542
|
REMANI T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748602505
|
|
Mrs. T REMANI
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-004/238 (Melila)
|
1613011002NRG24280420230092612
|
28/04/2023
|
LILLY
|
1613011002WL003542
|
LILLY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748602538
|
|
LILLY
|
KERALA GRAMIN BANK(607476)
|
8
|
Vettikkavala
|
KL-13-011-002-004/282 (Melila)
|
1613011002NRG24280420230092613
|
28/04/2023
|
THANKAMANI
|
1613011002WL003542
|
THANKAMANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748602523
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-004/323 (Melila)
|
1613011002NRG24280420230092616
|
28/04/2023
|
SIVAN
|
1613011002WL003542
|
SIVAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748602506
|
|
Mr. SIVAN .
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-004/66 (Melila)
|
1613011002NRG24280420230092620
|
28/04/2023
|
RUTH
|
1613011002WL003542
|
RUTH
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748602509
|
|
Mrs. Rooth .
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-005/211 (Melila)
|
1613011002NRG24280420230092626
|
28/04/2023
|
NESSAMMA S
|
1613011002WL003542
|
NESSAMMA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748602522
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-005/359 (Melila)
|
1613011002NRG24280420230092629
|
28/04/2023
|
Reena A
|
1613011002WL003542
|
Reena A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748602525
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-005/79 (Melila)
|
1613011002NRG24280420230092636
|
28/04/2023
|
SMITHA
|
1613011002WL003542
|
SMITHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602524
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/179 (Melila)
|
1613011002NRG24280420230092601
|
28/04/2023
|
ASHA
|
1613011002WL003542
|
ASHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602512
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-004/196 (Melila)
|
1613011002NRG24280420230092602
|
28/04/2023
|
KAUSALYA K
|
1613011002WL003542
|
KAUSALYA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602534
|
|
MRS KAUSALLYAK KAUSALLYAK
|
STATE BANK OF INDIA(508548)
|
16
|
Vettikkavala
|
KL-13-011-002-004/198 (Melila)
|
1613011002NRG24280420230092604
|
28/04/2023
|
VIJAYAMMA N
|
1613011002WL003542
|
VIJAYAMMA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602535
|
|
MR VIJAYAMMA N
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-002-004/201 (Melila)
|
1613011002NRG24280420230092606
|
28/04/2023
|
SARADA
|
1613011002WL003542
|
SARADA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748602533
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-004/216 (Melila)
|
1613011002NRG24280420230092609
|
28/04/2023
|
KUNJUKUNJU
|
1613011002WL003542
|
KUNJUKUNJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748602539
|
|
KUNJUKUNJU E
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-004/302 (Melila)
|
1613011002NRG24280420230092614
|
28/04/2023
|
ANITHAMMA S
|
1613011002WL003542
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748602518
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-004/32 (Melila)
|
1613011002NRG24280420230092615
|
28/04/2023
|
RADHAMANY G
|
1613011002WL003542
|
RADHAMANY G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748602537
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-004/4 (Melila)
|
1613011002NRG24280420230092617
|
28/04/2023
|
THANKAMONI K
|
1613011002WL003542
|
THANKAMONI K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748602531
|
|
Smt. THANKAMANI .
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-004/42 (Melila)
|
1613011002NRG24280420230092618
|
28/04/2023
|
SOBHANA
|
1613011002WL003542
|
SOBHANA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602528
|
|
Smt. Sobhana E .
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-004/43 (Melila)
|
1613011002NRG24280420230092619
|
28/04/2023
|
GRACY
|
1613011002WL003542
|
GRACY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602532
|
|
GRACY
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-004/71 (Melila)
|
1613011002NRG24280420230092621
|
28/04/2023
|
ZEENATH BEEVI
|
1613011002WL003542
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602530
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-002-004/75 (Melila)
|
1613011002NRG24280420230092622
|
28/04/2023
|
BIJI B
|
1613011002WL003542
|
BIJI B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602536
|
|
BIJI B
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-002-004/82 (Melila)
|
1613011002NRG24280420230092623
|
28/04/2023
|
JUMAILATH BEEVI
|
1613011002WL003542
|
JUMAILATH BEEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602529
|
|
JUMAILATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-002-004/86 (Melila)
|
1613011002NRG24280420230092624
|
28/04/2023
|
REMADEVI
|
1613011002WL003542
|
REMADEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602513
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
28
|
Vettikkavala
|
KL-13-011-002-004/97 (Melila)
|
1613011002NRG24280420230092625
|
28/04/2023
|
SATYABHAI
|
1613011002WL003542
|
SATYABHAI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748602527
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-002-005/67 (Melila)
|
1613011002NRG24280420230092630
|
28/04/2023
|
SINDHU A
|
1613011002WL003542
|
SINDHU A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602516
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-002-005/70 (Melila)
|
1613011002NRG24280420230092631
|
28/04/2023
|
REJANI RENGAN
|
1613011002WL003542
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602514
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-002-005/71 (Melila)
|
1613011002NRG24280420230092632
|
28/04/2023
|
SASSIYJA S
|
1613011002WL003542
|
SASSIYJA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602515
|
|
SASSIYJA S
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-002-005/72 (Melila)
|
1613011002NRG24280420230092633
|
28/04/2023
|
MALLIKA K
|
1613011002WL003542
|
MALLIKA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602511
|
|
MALLIKA K
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Vettikkavala
|
KL-13-011-002-005/73 (Melila)
|
1613011002NRG24280420230092634
|
28/04/2023
|
SUDHARMMA R
|
1613011002WL003542
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748602517
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-002-004/216 (Melila)
|
1613011002NRG24280420230092608
|
28/04/2023
|
LEELA
|
1613011002WL003542
|
LEELA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748602526
|
|
LEELA A
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Vettikkavala
|
KL-13-011-002-004/221 (Melila)
|
1613011002NRG24280420230092610
|
28/04/2023
|
SAVITHRY B
|
1613011002WL003542
|
SAVITHRY B
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748602519
|
|
MRS SAVITHRY B
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-002-005/224 (Melila)
|
1613011002NRG24280420230092628
|
28/04/2023
|
BEENA
|
1613011002WL003542
|
BEENA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748602520
|
|
Ms. BEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|