|
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-13-011-002-007/308
(Melila)
|
1613011002NRG23140320232070142
|
16/03/2023
|
THANKAMMA KUNJUMON
|
1613011002WL081465
|
THANKAMMA KUNJUMON
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447059
|
|
Mrs. THANKAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/393
(Melila)
|
1613011002NRG23140320232070146
|
16/03/2023
|
SOBHA
|
1613011002WL081465
|
SOBHA
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447076
|
|
Mrs. SOBHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/83
(Melila)
|
1613011002NRG23140320232070119
|
16/03/2023
|
GOPINADHAN PILLAI K
|
1613011002WL081465
|
GOPINADHAN PILLAI K
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447032
|
|
Mr. GOPINADHAN PILLAI K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/85
(Melila)
|
1613011002NRG23140320232070120
|
16/03/2023
|
KARTHYAYANI
|
1613011002WL081465
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447039
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/102
(Melila)
|
1613011002NRG23140320232070122
|
16/03/2023
|
RAJAN C
|
1613011002WL081465
|
RAJAN C
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447040
|
|
Mr. G Rajan
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/104
(Melila)
|
1613011002NRG23140320232070123
|
16/03/2023
|
D MATHAI
|
1613011002WL081465
|
D MATHAI
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272447041
|
|
MR MATHAI D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/106
(Melila)
|
1613011002NRG23140320232070124
|
16/03/2023
|
THOMAS K
|
1613011002WL081465
|
THOMAS K
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447042
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/110
(Melila)
|
1613011002NRG23140320232070125
|
16/03/2023
|
S CHANDRAVALLY AMMA
|
1613011002WL081465
|
S CHANDRAVALLY AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447043
|
|
S CHANDRAVALLY AMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/116
(Melila)
|
1613011002NRG23140320232070126
|
16/03/2023
|
K JALAJA KUMARY
|
1613011002WL081465
|
K JALAJA KUMARY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447044
|
|
Mrs. Jalaja K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/128
(Melila)
|
1613011002NRG23140320232070127
|
16/03/2023
|
REJANIMOLE J
|
1613011002WL081465
|
REJANIMOLE J
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272447066
|
|
Mrs. Rejani J
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/134
(Melila)
|
1613011002NRG23140320232070128
|
16/03/2023
|
LISSY BAIJU
|
1613011002WL081465
|
LISSY BAIJU
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447062
|
|
Mrs. LISSY BAIJU
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/140
(Melila)
|
1613011002NRG23140320232070130
|
16/03/2023
|
SHEEJA MATHEW
|
1613011002WL081465
|
SHEEJA MATHEW
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447061
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/145
(Melila)
|
1613011002NRG23140320232070132
|
16/03/2023
|
P K USHA
|
1613011002WL081465
|
P K USHA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447037
|
|
Mrs. Usha P K
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/147
(Melila)
|
1613011002NRG23140320232070133
|
16/03/2023
|
ALICE A
|
1613011002WL081465
|
ALICE A
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272447067
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG23140320232070134
|
16/03/2023
|
REMANI
|
1613011002WL081465
|
REMANI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447034
|
|
Mrs. RAMANI L
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/218
(Melila)
|
1613011002NRG23140320232070135
|
16/03/2023
|
J ELIZABETH
|
1613011002WL081465
|
J ELIZABETH
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447068
|
|
Mrs. J ELIZABETH
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/244
(Melila)
|
1613011002NRG23140320232070136
|
16/03/2023
|
ANNAMMA
|
1613011002WL081465
|
ANNAMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447069
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/246
(Melila)
|
1613011002NRG23140320232070137
|
16/03/2023
|
LILLIKUTTY
|
1613011002WL081465
|
LILLIKUTTY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447070
|
|
LILLY KUTTY Y
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/264
(Melila)
|
1613011002NRG23140320232070138
|
16/03/2023
|
SARASWATHY AMMA
|
1613011002WL081465
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447080
|
|
Mrs. Saraswathy Amma AMMA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/301
(Melila)
|
1613011002NRG23140320232070141
|
16/03/2023
|
C MARIYAMMA
|
1613011002WL081465
|
C MARIYAMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447073
|
|
Mrs. G MARIYAMMA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/337
(Melila)
|
1613011002NRG23140320232070143
|
16/03/2023
|
RAMAKRISHNA PILLAI
|
1613011002WL081465
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447074
|
|
Mr. Ramakrishna Pillai
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/37
(Melila)
|
1613011002NRG23140320232070144
|
16/03/2023
|
SASIDHARAN PILLAI
|
1613011002WL081465
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447045
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG23140320232070147
|
16/03/2023
|
SUDHARMA
|
1613011002WL081465
|
SUDHARMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447079
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-007/42
(Melila)
|
1613011002NRG23140320232070148
|
16/03/2023
|
PONNAMMA THULASI
|
1613011002WL081465
|
PONNAMMA THULASI
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272447033
|
|
Mrs. PONNAMMA THULASI
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-007/45
(Melila)
|
1613011002NRG23140320232070149
|
16/03/2023
|
P MINI MOL
|
1613011002WL081465
|
P MINI MOL
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272447071
|
|
Mrs. Mini Mol
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG23140320232070150
|
16/03/2023
|
SUDHA S
|
1613011002WL081465
|
SUDHA S
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447038
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-002-007/52
(Melila)
|
1613011002NRG23140320232070152
|
16/03/2023
|
LEELAVATHIYAMMA
|
1613011002WL081465
|
LEELAVATHIYAMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447052
|
|
Mrs. LEELAVATHIYAMMA .
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-007/56
(Melila)
|
1613011002NRG23140320232070153
|
16/03/2023
|
PRASADAVALLY
|
1613011002WL081465
|
PRASADAVALLY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447078
|
|
PRASADAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-007/57
(Melila)
|
1613011002NRG23140320232070154
|
16/03/2023
|
PODIYAMMA
|
1613011002WL081465
|
PODIYAMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447031
|
|
Smt. PODIYAMMA .
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-002-007/58
(Melila)
|
1613011002NRG23140320232070155
|
16/03/2023
|
ABRAHAM D
|
1613011002WL081465
|
ABRAHAM D
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447046
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-002-007/59
(Melila)
|
1613011002NRG23140320232070156
|
16/03/2023
|
GEEVARGHESE Y
|
1613011002WL081465
|
GEEVARGHESE Y
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447072
|
|
Mr. GEEVARGHESE Y
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-002-007/60
(Melila)
|
1613011002NRG23140320232070158
|
16/03/2023
|
CHELLAPPAN R
|
1613011002WL081465
|
CHELLAPPAN R
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447047
|
|
CHELLAPPAN R
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-002-007/63
(Melila)
|
1613011002NRG23140320232070159
|
16/03/2023
|
SURENDRAN PILLAI
|
1613011002WL081465
|
SURENDRAN PILLAI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447075
|
|
Mr. Surendran Pillai PILLAI
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-002-007/7
(Melila)
|
1613011002NRG23140320232070160
|
16/03/2023
|
MARIYAMMA YOHANNAN
|
1613011002WL081465
|
MARIYAMMA YOHANNAN
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447048
|
|
Mrs. Mariamma
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-002-007/70
(Melila)
|
1613011002NRG23140320232070161
|
16/03/2023
|
PRASANNA KUMARY
|
1613011002WL081465
|
PRASANNA KUMARY
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272447049
|
|
Mrs. Prasanna Kumari T
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-002-007/72
(Melila)
|
1613011002NRG23140320232070162
|
16/03/2023
|
ANILA JAYARAJ
|
1613011002WL081465
|
ANILA JAYARAJ
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447050
|
|
Mrs. ANILA JAYARAJ
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-002-007/75
(Melila)
|
1613011002NRG23140320232070163
|
16/03/2023
|
REMA DEVI AMMA
|
1613011002WL081465
|
REMA DEVI AMMA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272447051
|
|
REMADEVI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-002-007/81
(Melila)
|
1613011002NRG23140320232070164
|
16/03/2023
|
MARIYAMMA
|
1613011002WL081465
|
MARIYAMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447036
|
|
Mr. MARIYAMMA THANKCAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Vettikkavala
|
KL-13-011-002-007/88
(Melila)
|
1613011002NRG23140320232070165
|
16/03/2023
|
GEETHA KUMARI G
|
1613011002WL081465
|
GEETHA KUMARI G
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272447030
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-002-007/90
(Melila)
|
1613011002NRG23140320232070166
|
16/03/2023
|
USHA CHANDRAN
|
1613011002WL081465
|
USHA CHANDRAN
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447077
|
|
USHA CHANDRAN
|
DHANALAXMI BANK(607239)
|
|
41
|
Vettikkavala
|
KL-13-011-002-007/91
(Melila)
|
1613011002NRG23140320232070167
|
16/03/2023
|
THOMAS
|
1613011002WL081465
|
THOMAS
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447029
|
|
Mr. G Thomas
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-002-007/92
(Melila)
|
1613011002NRG23140320232070168
|
16/03/2023
|
KUNJAMMA
|
1613011002WL081465
|
KUNJAMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447035
|
|
Smt. Kunjamma
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-002-008/51
(Melila)
|
1613011002NRG23140320232070170
|
16/03/2023
|
LUKOSE
|
1613011002WL081465
|
LUKOSE
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447056
|
|
Mr. LUKOSE M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-002-007/101
(Melila)
|
1613011002NRG23140320232070121
|
16/03/2023
|
AMMUKUTTY JINO
|
1613011002WL081465
|
AMMUKUTTY JINO
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447054
|
|
Mrs. AMMUKUTTY JINO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Vettikkavala
|
KL-13-011-002-007/139
(Melila)
|
1613011002NRG23140320232070129
|
16/03/2023
|
LEELAMMA
|
1613011002WL081465
|
LEELAMMA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447058
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Vettikkavala
|
KL-13-011-002-007/141
(Melila)
|
1613011002NRG23140320232070131
|
16/03/2023
|
BIJU Y
|
1613011002WL081465
|
BIJU Y
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272447063
|
|
BIJU Y
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Vettikkavala
|
KL-13-011-002-007/266
(Melila)
|
1613011002NRG23140320232070139
|
16/03/2023
|
SUNITHA S
|
1613011002WL081465
|
SUNITHA S
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447053
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Vettikkavala
|
KL-13-011-002-007/287
(Melila)
|
1613011002NRG23140320232070140
|
16/03/2023
|
PODIKUNJU
|
1613011002WL081465
|
PODIKUNJU
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447060
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG23140320232070145
|
16/03/2023
|
LATHIKA N
|
1613011002WL081465
|
LATHIKA N
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272447065
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Vettikkavala
|
KL-13-011-002-007/96
(Melila)
|
1613011002NRG23140320232070169
|
16/03/2023
|
GEORGEKUTTY
|
1613011002WL081465
|
GEORGEKUTTY
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447055
|
|
GEORGEKUTTY M
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Vettikkavala
|
KL-13-011-002-008/66
(Melila)
|
1613011002NRG23140320232070171
|
16/03/2023
|
SOMAN
|
1613011002WL081465
|
SOMAN
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272447064
|
|
SOMAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Vettikkavala
|
KL-13-011-002-008/66
(Melila)
|
1613011002NRG23140320232070172
|
16/03/2023
|
SUJATHA
|
1613011002WL081465
|
SUJATHA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272447057
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|