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)
|
1613011002NRG24170520230182615
|
19/05/2023
|
T A PUSHPAVALLI AMMA
|
1613011002WL007611
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673398
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
2
|
Vettikkavala
|
KL-13-011-002-008/158 (Melila)
|
1613011002NRG24170520230182623
|
19/05/2023
|
SANTHAMMA
|
1613011002WL007611
|
SANTHAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673364
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-008/163 (Melila)
|
1613011002NRG24170520230182624
|
19/05/2023
|
SARASWATHY AMMA
|
1613011002WL007611
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673357
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-002-008/18 (Melila)
|
1613011002NRG24170520230182627
|
19/05/2023
|
LEELAMMA M
|
1613011002WL007611
|
LEELAMMA M
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673367
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-008/184 (Melila)
|
1613011002NRG24170520230182628
|
19/05/2023
|
INDIRAMMA
|
1613011002WL007611
|
INDIRAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673356
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-008/185 (Melila)
|
1613011002NRG24170520230182630
|
19/05/2023
|
INDIRABHAI AMMA
|
1613011002WL007611
|
INDIRABHAI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673366
|
|
MRS INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-002-008/185 (Melila)
|
1613011002NRG24170520230182629
|
19/05/2023
|
PONNAPPAN PILLAI
|
1613011002WL007611
|
PONNAPPAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673355
|
|
Mr. Ponnappan pillai P
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-008/203 (Melila)
|
1613011002NRG24170520230182631
|
19/05/2023
|
LILLYKUTTY
|
1613011002WL007611
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673365
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-008/211 (Melila)
|
1613011002NRG24170520230182633
|
19/05/2023
|
REJANI
|
1613011002WL007611
|
REJANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673368
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-008/234 (Melila)
|
1613011002NRG24170520230182635
|
19/05/2023
|
JAYA S
|
1613011002WL007611
|
JAYA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673370
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-008/34 (Melila)
|
1613011002NRG24170520230182640
|
19/05/2023
|
BALACHANDRAN PILLAI
|
1613011002WL007611
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673371
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-008/92 (Melila)
|
1613011002NRG24170520230182648
|
19/05/2023
|
SARASAMMA K
|
1613011002WL007611
|
SARASAMMA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673363
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-008/96 (Melila)
|
1613011002NRG24170520230182649
|
19/05/2023
|
SASIDHARAN PILLAI
|
1613011002WL007611
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673397
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-002-008/98 (Melila)
|
1613011002NRG24170520230182650
|
19/05/2023
|
PRABHAKARAN PILLAI
|
1613011002WL007611
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673369
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/10 (Melila)
|
1613011002NRG24170520230182616
|
19/05/2023
|
BINDHUKUMARY
|
1613011002WL007611
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673381
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-002-008/108 (Melila)
|
1613011002NRG24170520230182617
|
19/05/2023
|
RETHNAMMA
|
1613011002WL007611
|
RETHNAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673395
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-008/11 (Melila)
|
1613011002NRG24170520230182618
|
19/05/2023
|
JANCY J
|
1613011002WL007611
|
JANCY J
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673360
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-008/128 (Melila)
|
1613011002NRG24170520230182619
|
19/05/2023
|
GEETHA L
|
1613011002WL007611
|
GEETHA L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673393
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-008/14 (Melila)
|
1613011002NRG24170520230182620
|
19/05/2023
|
VALSALA P G
|
1613011002WL007611
|
VALSALA P G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673385
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-008/140 (Melila)
|
1613011002NRG24170520230182621
|
19/05/2023
|
OMANA D
|
1613011002WL007611
|
OMANA D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673394
|
|
MRS OMANA D
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-002-008/154 (Melila)
|
1613011002NRG24170520230182622
|
19/05/2023
|
RAJI C
|
1613011002WL007611
|
RAJI C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858673359
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-008/165 (Melila)
|
1613011002NRG24170520230182625
|
19/05/2023
|
PONNAMMA T
|
1613011002WL007611
|
PONNAMMA T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/05/2023
|
|
1858673388
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-008/205 (Melila)
|
1613011002NRG24170520230182632
|
19/05/2023
|
RAJENDRAN
|
1613011002WL007611
|
RAJENDRAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/05/2023
|
|
1858673358
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-008/26 (Melila)
|
1613011002NRG24170520230182637
|
19/05/2023
|
SYAMALA D
|
1613011002WL007611
|
SYAMALA D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673387
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-002-008/280 (Melila)
|
1613011002NRG24170520230182638
|
19/05/2023
|
RAJI
|
1613011002WL007611
|
RAJI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673377
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-002-008/32 (Melila)
|
1613011002NRG24170520230182639
|
19/05/2023
|
AMBIKA G
|
1613011002WL007611
|
AMBIKA G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673384
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-002-008/35 (Melila)
|
1613011002NRG24170520230182641
|
19/05/2023
|
INDIRA T
|
1613011002WL007611
|
INDIRA T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673389
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-002-008/36 (Melila)
|
1613011002NRG24170520230182642
|
19/05/2023
|
PUSHPAVALLI R
|
1613011002WL007611
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673380
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Vettikkavala
|
KL-13-011-002-008/47 (Melila)
|
1613011002NRG24170520230182643
|
19/05/2023
|
RAJANI S
|
1613011002WL007611
|
RAJANI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673383
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-002-008/48 (Melila)
|
1613011002NRG24170520230182644
|
19/05/2023
|
SYAMALA KUMARY B
|
1613011002WL007611
|
SYAMALA KUMARY B
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673361
|
|
SYAMALA KUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-002-008/59 (Melila)
|
1613011002NRG24170520230182645
|
19/05/2023
|
KAVITHA M
|
1613011002WL007611
|
KAVITHA M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673379
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Vettikkavala
|
KL-13-011-002-008/63 (Melila)
|
1613011002NRG24170520230182646
|
19/05/2023
|
JOLLY
|
1613011002WL007611
|
JOLLY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673362
|
|
JOLLYKUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Vettikkavala
|
KL-13-011-002-008/9 (Melila)
|
1613011002NRG24170520230182647
|
19/05/2023
|
USHA N
|
1613011002WL007611
|
USHA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673382
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Vettikkavala
|
KL-13-011-002-009/105 (Melila)
|
1613011002NRG24170520230182651
|
19/05/2023
|
SUJA VARGHESE
|
1613011002WL007611
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/05/2023
|
|
1858673386
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Vettikkavala
|
KL-13-011-002-009/118 (Melila)
|
1613011002NRG24170520230182652
|
19/05/2023
|
SATHYAMMA D
|
1613011002WL007611
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673392
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
36
|
Vettikkavala
|
KL-13-011-002-009/168 (Melila)
|
1613011002NRG24170520230182653
|
19/05/2023
|
SUSAMMA
|
1613011002WL007611
|
SUSAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/05/2023
|
|
1858673376
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Vettikkavala
|
KL-13-011-002-009/231 (Melila)
|
1613011002NRG24170520230182654
|
19/05/2023
|
SREELATHA P
|
1613011002WL007611
|
SREELATHA P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673396
|
|
SREELATHA P
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Vettikkavala
|
KL-13-011-002-009/305 (Melila)
|
1613011002NRG24170520230182656
|
19/05/2023
|
GOPALAKRISHNAN NAIR
|
1613011002WL007611
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673378
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Vettikkavala
|
KL-13-011-002-009/38 (Melila)
|
1613011002NRG24170520230182657
|
19/05/2023
|
LEELA VIJAYAN
|
1613011002WL007611
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673390
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Vettikkavala
|
KL-13-011-002-009/42 (Melila)
|
1613011002NRG24170520230182658
|
19/05/2023
|
SALY JOHN
|
1613011002WL007611
|
SALY JOHN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673391
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-002-008/169 (Melila)
|
1613011002NRG24170520230182626
|
19/05/2023
|
RAMANI
|
1613011002WL007611
|
RAMANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
26/05/2023
|
|
1858673373
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
42
|
Vettikkavala
|
KL-13-011-002-008/224 (Melila)
|
1613011002NRG24170520230182634
|
19/05/2023
|
LEELA BHAI
|
1613011002WL007611
|
LEELA BHAI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858673372
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
43
|
Vettikkavala
|
KL-13-011-002-008/246 (Melila)
|
1613011002NRG24170520230182636
|
19/05/2023
|
SARASWATHY M
|
1613011002WL007611
|
SARASWATHY M
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
26/05/2023
|
|
1858673374
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Vettikkavala
|
KL-13-011-002-009/300 (Melila)
|
1613011002NRG24170520230182655
|
19/05/2023
|
USHA
|
1613011002WL007611
|
USHA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/05/2023
|
|
1858673375
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|