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-13-011-002-009/19 (Melila)
|
1613011002NRG24220820230882730
|
25/08/2023
|
KUNJUMOL
|
1613011002WL036095
|
KUNJUMOL
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085809
|
|
Mrs. KUNJUMOLE .
|
INDIAN BANK(607105)
|
2
|
Vettikkavala
|
KL-13-011-002-009/262 (Melila)
|
1613011002NRG24220820230882731
|
25/08/2023
|
Lekshmi
|
1613011002WL036095
|
Lekshmi
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085839
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-010/49 (Melila)
|
1613011002NRG24220820230882732
|
25/08/2023
|
THANAKAMMA
|
1613011002WL036095
|
THANAKAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085808
|
|
Mrs. Thankamma K
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-010/56 (Melila)
|
1613011002NRG24220820230882733
|
25/08/2023
|
REMADEVI
|
1613011002WL036095
|
REMADEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797085816
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-010/57 (Melila)
|
1613011002NRG24220820230882734
|
25/08/2023
|
OMANA
|
1613011002WL036095
|
OMANA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085811
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-010/62 (Melila)
|
1613011002NRG24220820230882736
|
25/08/2023
|
DEVAKI P
|
1613011002WL036095
|
DEVAKI P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085832
|
|
Mrs. DEVAKI P
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-011/118 (Melila)
|
1613011002NRG24220820230882737
|
25/08/2023
|
SYAMALA
|
1613011002WL036095
|
SYAMALA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085814
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-011/149 (Melila)
|
1613011002NRG24220820230882740
|
25/08/2023
|
AJITHA T
|
1613011002WL036095
|
AJITHA T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085837
|
|
Mrs. AJITHA T
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-011/162 (Melila)
|
1613011002NRG24220820230882743
|
25/08/2023
|
BABY AMMA
|
1613011002WL036095
|
BABY AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085836
|
|
Mrs. BABY AMMA
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-011/179 (Melila)
|
1613011002NRG24220820230882745
|
25/08/2023
|
RAMACHANDRAN PILLAI K
|
1613011002WL036095
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797085813
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-011/181 (Melila)
|
1613011002NRG24220820230882746
|
25/08/2023
|
RAJAMMA T
|
1613011002WL036095
|
RAJAMMA T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797085835
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-011/187 (Melila)
|
1613011002NRG24220820230882747
|
25/08/2023
|
THAMPI
|
1613011002WL036095
|
THAMPI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797085833
|
|
Mr. Thambi S
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-011/227 (Melila)
|
1613011002NRG24220820230882752
|
25/08/2023
|
USHAKUMARI AMMA
|
1613011002WL036095
|
USHAKUMARI AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797085834
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-011/230 (Melila)
|
1613011002NRG24220820230882753
|
25/08/2023
|
Soumya Ratheesh
|
1613011002WL036095
|
Soumya Ratheesh
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085838
|
|
SOUMYA RATHEESH
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-011/9 (Melila)
|
1613011002NRG24220820230882759
|
25/08/2023
|
LISSY
|
1613011002WL036095
|
LISSY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797085812
|
|
Mrs. LISY
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-013/91 (Melila)
|
1613011002NRG24220820230882760
|
25/08/2023
|
SUSMMA GEORGE
|
1613011002WL036095
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085815
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-015/3 (Melila)
|
1613011002NRG24220820230882761
|
25/08/2023
|
KUNJAMMA
|
1613011002WL036095
|
KUNJAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085810
|
|
KUNJAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-010/59 (Melila)
|
1613011002NRG24220820230882735
|
25/08/2023
|
JANITHA S
|
1613011002WL036095
|
JANITHA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085827
|
|
JANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-011/126 (Melila)
|
1613011002NRG24220820230882738
|
25/08/2023
|
RADHA T
|
1613011002WL036095
|
RADHA T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085819
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-011/158 (Melila)
|
1613011002NRG24220820230882742
|
25/08/2023
|
LEKHA P
|
1613011002WL036095
|
LEKHA P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085824
|
|
LEKHA P
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-011/158 (Melila)
|
1613011002NRG24220820230882741
|
25/08/2023
|
NIRMALA AMMA S
|
1613011002WL036095
|
NIRMALA AMMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085817
|
|
S NIRMALA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-002-011/163 (Melila)
|
1613011002NRG24220820230882744
|
25/08/2023
|
YOHANNAN T K
|
1613011002WL036095
|
YOHANNAN T K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085820
|
|
YOHANNAN
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-011/194 (Melila)
|
1613011002NRG24220820230882748
|
25/08/2023
|
JAYAMOL
|
1613011002WL036095
|
JAYAMOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085823
|
|
JAYAMOL
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-011/219 (Melila)
|
1613011002NRG24220820230882750
|
25/08/2023
|
KOCHUCHERUKKAN K
|
1613011002WL036095
|
KOCHUCHERUKKAN K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
22/09/2023
|
|
5797085822
|
|
KOCHUCHERUKKAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Vettikkavala
|
KL-13-011-002-011/224 (Melila)
|
1613011002NRG24220820230882751
|
25/08/2023
|
REJANI C
|
1613011002WL036095
|
REJANI C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797085826
|
|
RAJANI C .
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Vettikkavala
|
KL-13-011-002-011/234 (Melila)
|
1613011002NRG24220820230882754
|
25/08/2023
|
VIJAYASREE V
|
1613011002WL036095
|
VIJAYASREE V
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085818
|
|
VIJAYASREE V
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-002-011/272 (Melila)
|
1613011002NRG24220820230882755
|
25/08/2023
|
SREEJA R
|
1613011002WL036095
|
SREEJA R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797085825
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Vettikkavala
|
KL-13-011-002-011/51 (Melila)
|
1613011002NRG24220820230882756
|
25/08/2023
|
RADHA P
|
1613011002WL036095
|
RADHA P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085828
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-002-011/56 (Melila)
|
1613011002NRG24220820230882757
|
25/08/2023
|
REMA M
|
1613011002WL036095
|
REMA M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797085821
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
30
|
Vettikkavala
|
KL-13-011-002-011/78 (Melila)
|
1613011002NRG24220820230882758
|
25/08/2023
|
USHA
|
1613011002WL036095
|
USHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797085829
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-002-011/133 (Melila)
|
1613011002NRG24220820230882739
|
25/08/2023
|
INDIRA BAI
|
1613011002WL036095
|
INDIRA BAI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085830
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-002-011/211 (Melila)
|
1613011002NRG24220820230882749
|
25/08/2023
|
OMANA AMMA K
|
1613011002WL036095
|
OMANA AMMA K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797085831
|
|
OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|