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-13-011-002-004/12 (Melila)
|
1613011002NRG24061020231141847
|
09/10/2023
|
MINIMOLE
|
1613011002WL047616
|
MINIMOLE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349319776
|
|
Mrs. MINIMOLE .
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-004/15 (Melila)
|
1613011002NRG24061020231141850
|
09/10/2023
|
REMA L
|
1613011002WL047616
|
REMA L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349319775
|
|
Mrs. Rema L
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-004/22 (Melila)
|
1613011002NRG24061020231141855
|
09/10/2023
|
PRINCY
|
1613011002WL047616
|
PRINCY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349319777
|
|
MRS PRINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-002-004/237 (Melila)
|
1613011002NRG24061020231141858
|
09/10/2023
|
DASAMMA
|
1613011002WL047616
|
DASAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349319801
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-004/239 (Melila)
|
1613011002NRG24061020231141859
|
09/10/2023
|
MIN I KUMARI AMMA
|
1613011002WL047616
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349319778
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
6
|
Vettikkavala
|
KL-13-011-002-004/240 (Melila)
|
1613011002NRG24061020231141860
|
09/10/2023
|
GEETHA KUMARI
|
1613011002WL047616
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349319779
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-002-004/286 (Melila)
|
1613011002NRG24061020231141864
|
09/10/2023
|
VASANTHA KUMARI
|
1613011002WL047616
|
VASANTHA KUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349319804
|
|
Mrs. VASANTHA KUMARI .
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-004/52 (Melila)
|
1613011002NRG24061020231141875
|
09/10/2023
|
BANYAN H
|
1613011002WL047616
|
BANYAN H
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349319780
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-005/96 (Melila)
|
1613011002NRG24061020231141881
|
09/10/2023
|
ANITHA S MATHAI
|
1613011002WL047616
|
ANITHA S MATHAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349319809
|
|
ANITHA S MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/126 (Melila)
|
1613011002NRG24061020231141848
|
09/10/2023
|
ANIYAMMA G
|
1613011002WL047616
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349319782
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
11
|
Vettikkavala
|
KL-13-011-002-004/145 (Melila)
|
1613011002NRG24061020231141849
|
09/10/2023
|
SAROJINI N
|
1613011002WL047616
|
SAROJINI N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349319783
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
12
|
Vettikkavala
|
KL-13-011-002-004/159 (Melila)
|
1613011002NRG24061020231141851
|
09/10/2023
|
KUNJUMOL
|
1613011002WL047616
|
KUNJUMOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349319793
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
13
|
Vettikkavala
|
KL-13-011-002-004/17 (Melila)
|
1613011002NRG24061020231141852
|
09/10/2023
|
USHAKUMARY P
|
1613011002WL047616
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349319784
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-002-004/21 (Melila)
|
1613011002NRG24061020231141853
|
09/10/2023
|
JIJIMOL K
|
1613011002WL047616
|
JIJIMOL K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349319791
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-004/23 (Melila)
|
1613011002NRG24061020231141857
|
09/10/2023
|
VALSALA G
|
1613011002WL047616
|
VALSALA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349319785
|
|
Mrs. G Valsala
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-004/26 (Melila)
|
1613011002NRG24061020231141861
|
09/10/2023
|
LEELAMMA L
|
1613011002WL047616
|
LEELAMMA L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349319790
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-004/27 (Melila)
|
1613011002NRG24061020231141862
|
09/10/2023
|
SUSAMMABIJU
|
1613011002WL047616
|
SUSAMMABIJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349319781
|
|
Mrs. SUSAMMA BIJU
|
INDIAN BANK(607105)
|
18
|
Vettikkavala
|
KL-13-011-002-004/270 (Melila)
|
1613011002NRG24061020231141863
|
09/10/2023
|
NAYOMI
|
1613011002WL047616
|
NAYOMI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349319795
|
|
NAYOMI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-004/291 (Melila)
|
1613011002NRG24061020231141865
|
09/10/2023
|
ANNAMMA
|
1613011002WL047616
|
ANNAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349319802
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-004/30 (Melila)
|
1613011002NRG24061020231141866
|
09/10/2023
|
MONI JOHNSON
|
1613011002WL047616
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349319786
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-004/304 (Melila)
|
1613011002NRG24061020231141867
|
09/10/2023
|
SOSAMMA
|
1613011002WL047616
|
SOSAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7349319803
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-002-004/36 (Melila)
|
1613011002NRG24061020231141869
|
09/10/2023
|
PENNAMMA MATHEW
|
1613011002WL047616
|
PENNAMMA MATHEW
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349319796
|
|
PENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-004/370 (Melila)
|
1613011002NRG24061020231141870
|
09/10/2023
|
MARIYA ZAKKARIYA
|
1613011002WL047616
|
MARIYA ZAKKARIYA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349319805
|
|
MARIYA ZAKKARIYA
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-004/382 (Melila)
|
1613011002NRG24061020231141871
|
09/10/2023
|
MARYKUTTY
|
1613011002WL047616
|
MARYKUTTY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349319794
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-002-004/47 (Melila)
|
1613011002NRG24061020231141872
|
09/10/2023
|
YESUMATHY
|
1613011002WL047616
|
YESUMATHY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349319797
|
|
YESUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-002-004/48 (Melila)
|
1613011002NRG24061020231141873
|
09/10/2023
|
LISY MOL T
|
1613011002WL047616
|
LISY MOL T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349319792
|
|
LISY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-002-004/51 (Melila)
|
1613011002NRG24061020231141874
|
09/10/2023
|
LILLIKUTTY A
|
1613011002WL047616
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349319798
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-002-004/7 (Melila)
|
1613011002NRG24061020231141876
|
09/10/2023
|
PADMANABHA PILLAI
|
1613011002WL047616
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7349319787
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Vettikkavala
|
KL-13-011-002-004/72 (Melila)
|
1613011002NRG24061020231141877
|
09/10/2023
|
ALICE SAM
|
1613011002WL047616
|
ALICE SAM
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349319788
|
|
ALICE SAM
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-002-004/80 (Melila)
|
1613011002NRG24061020231141878
|
09/10/2023
|
SALI
|
1613011002WL047616
|
SALI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7349319799
|
|
SALI Y
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-002-004/81 (Melila)
|
1613011002NRG24061020231141879
|
09/10/2023
|
ALICE
|
1613011002WL047616
|
ALICE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7349319800
|
|
ALICE Y
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-002-004/84 (Melila)
|
1613011002NRG24061020231141880
|
09/10/2023
|
NAYOMI A
|
1613011002WL047616
|
NAYOMI A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349319789
|
|
Mrs. NAYOMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-004/210 (Melila)
|
1613011002NRG24061020231141854
|
09/10/2023
|
ROSAMMA
|
1613011002WL047616
|
ROSAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7349319808
|
|
Ms. J ROSAMMA
|
INDIAN BANK(607105)
|
34
|
Vettikkavala
|
KL-13-011-002-004/223 (Melila)
|
1613011002NRG24061020231141856
|
09/10/2023
|
THANKAPPAN
|
1613011002WL047616
|
THANKAPPAN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349319806
|
|
MR THANKAPPAN SORAMAN
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-002-004/321 (Melila)
|
1613011002NRG24061020231141868
|
09/10/2023
|
ASHA BABY
|
1613011002WL047616
|
ASHA BABY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349319807
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|