|
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)
|
1613011002NRG24140920230966702
|
16/09/2023
|
MINIMOLE
|
1613011002WL039742
|
MINIMOLE
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269307948
|
|
Mrs. MINIMOLE .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/15
(Melila)
|
1613011002NRG24140920230966704
|
16/09/2023
|
REMA L
|
1613011002WL039742
|
REMA L
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307947
|
|
Mrs. Rema L
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/22
(Melila)
|
1613011002NRG24140920230966709
|
16/09/2023
|
PRINCY
|
1613011002WL039742
|
PRINCY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7269307949
|
|
MRS PRINCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/237
(Melila)
|
1613011002NRG24140920230966712
|
16/09/2023
|
DASAMMA
|
1613011002WL039742
|
DASAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269307978
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/239
(Melila)
|
1613011002NRG24140920230966713
|
16/09/2023
|
MIN I KUMARI AMMA
|
1613011002WL039742
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7269307950
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/240
(Melila)
|
1613011002NRG24140920230966714
|
16/09/2023
|
GEETHA KUMARI
|
1613011002WL039742
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7269307951
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24140920230966716
|
16/09/2023
|
MARIYAMMA
|
1613011002WL039742
|
MARIYAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269307977
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/286
(Melila)
|
1613011002NRG24140920230966718
|
16/09/2023
|
VASANTHA KUMARI
|
1613011002WL039742
|
VASANTHA KUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269307979
|
|
Mrs. VASANTHA KUMARI .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/52
(Melila)
|
1613011002NRG24140920230966729
|
16/09/2023
|
BANYAN H
|
1613011002WL039742
|
BANYAN H
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307952
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/145
(Melila)
|
1613011002NRG24140920230966703
|
16/09/2023
|
SAROJINI N
|
1613011002WL039742
|
SAROJINI N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307957
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/159
(Melila)
|
1613011002NRG24140920230966705
|
16/09/2023
|
KUNJUMOL
|
1613011002WL039742
|
KUNJUMOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7269307958
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/17
(Melila)
|
1613011002NRG24140920230966706
|
16/09/2023
|
USHAKUMARY P
|
1613011002WL039742
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307960
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24140920230966707
|
16/09/2023
|
BABU C
|
1613011002WL039742
|
BABU C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269307956
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG24140920230966708
|
16/09/2023
|
JIJIMOL K
|
1613011002WL039742
|
JIJIMOL K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269307959
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/23
(Melila)
|
1613011002NRG24140920230966711
|
16/09/2023
|
VALSALA G
|
1613011002WL039742
|
VALSALA G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269307961
|
|
Mrs. G Valsala
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/26
(Melila)
|
1613011002NRG24140920230966715
|
16/09/2023
|
LEELAMMA L
|
1613011002WL039742
|
LEELAMMA L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269307966
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/27
(Melila)
|
1613011002NRG24140920230966717
|
16/09/2023
|
SUSAMMABIJU
|
1613011002WL039742
|
SUSAMMABIJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269307953
|
|
Mrs. SUSAMMA BIJU
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/291
(Melila)
|
1613011002NRG24140920230966719
|
16/09/2023
|
ANNAMMA
|
1613011002WL039742
|
ANNAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269307972
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/30
(Melila)
|
1613011002NRG24140920230966720
|
16/09/2023
|
MONI JOHNSON
|
1613011002WL039742
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269307955
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/304
(Melila)
|
1613011002NRG24140920230966721
|
16/09/2023
|
SOSAMMA
|
1613011002WL039742
|
SOSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269307973
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/36
(Melila)
|
1613011002NRG24140920230966723
|
16/09/2023
|
PENNAMMA MATHEW
|
1613011002WL039742
|
PENNAMMA MATHEW
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307967
|
|
PENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/370
(Melila)
|
1613011002NRG24140920230966724
|
16/09/2023
|
MARIYA ZAKKARIYA
|
1613011002WL039742
|
MARIYA ZAKKARIYA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307974
|
|
MARIYA ZAKKARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/382
(Melila)
|
1613011002NRG24140920230966725
|
16/09/2023
|
MARYKUTTY
|
1613011002WL039742
|
MARYKUTTY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269307954
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/47
(Melila)
|
1613011002NRG24140920230966726
|
16/09/2023
|
YESUMATHY
|
1613011002WL039742
|
YESUMATHY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269307968
|
|
YESUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/48
(Melila)
|
1613011002NRG24140920230966727
|
16/09/2023
|
LISY MOL T
|
1613011002WL039742
|
LISY MOL T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269307963
|
|
LISY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/51
(Melila)
|
1613011002NRG24140920230966728
|
16/09/2023
|
LILLIKUTTY A
|
1613011002WL039742
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269307970
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-004/7
(Melila)
|
1613011002NRG24140920230966730
|
16/09/2023
|
PADMANABHA PILLAI
|
1613011002WL039742
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307965
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-004/72
(Melila)
|
1613011002NRG24140920230966731
|
16/09/2023
|
ALICE SAM
|
1613011002WL039742
|
ALICE SAM
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269307964
|
|
ALICE SAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-004/80
(Melila)
|
1613011002NRG24140920230966732
|
16/09/2023
|
SALI
|
1613011002WL039742
|
SALI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269307969
|
|
SALI Y
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-004/81
(Melila)
|
1613011002NRG24140920230966733
|
16/09/2023
|
ALICE
|
1613011002WL039742
|
ALICE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/11/2023
|
|
7269307971
|
|
ALICE Y
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-004/84
(Melila)
|
1613011002NRG24140920230966734
|
16/09/2023
|
NAYOMI A
|
1613011002WL039742
|
NAYOMI A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7269307962
|
|
Mrs. NAYOMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-002-004/223
(Melila)
|
1613011002NRG24140920230966710
|
16/09/2023
|
THANKAPPAN
|
1613011002WL039742
|
THANKAPPAN
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7269307976
|
|
MR THANKAPPAN SORAMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-002-004/321
(Melila)
|
1613011002NRG24140920230966722
|
16/09/2023
|
ASHA BABY
|
1613011002WL039742
|
ASHA BABY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269307975
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|