|
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-13-011-002-003/123
(Melila)
|
1613011002NRG24110720230531099
|
11/07/2023
|
GRACY JOY
|
1613011002WL022318
|
GRACY JOY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504907689
|
|
GRACY JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/176
(Melila)
|
1613011002NRG24110720230531101
|
11/07/2023
|
THANKAMMA K
|
1613011002WL022318
|
THANKAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907665
|
|
Smt. Thankamma K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/177
(Melila)
|
1613011002NRG24110720230531102
|
11/07/2023
|
R RAJAN
|
1613011002WL022318
|
R RAJAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907687
|
|
Mr. Rajan R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/178
(Melila)
|
1613011002NRG24110720230531103
|
11/07/2023
|
DAMODARAN UNNITHAN
|
1613011002WL022318
|
DAMODARAN UNNITHAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907664
|
|
Mr. DAMODARAN UNNITHAN
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/178
(Melila)
|
1613011002NRG24110720230531104
|
11/07/2023
|
Saradamma k r
|
1613011002WL022318
|
Saradamma k r
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907686
|
|
MRS SARADAMMA SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/180
(Melila)
|
1613011002NRG24110720230531106
|
11/07/2023
|
BALAN
|
1613011002WL022318
|
BALAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504907688
|
|
Mr. BALAN .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/186
(Melila)
|
1613011002NRG24110720230531108
|
11/07/2023
|
SYAMALA
|
1613011002WL022318
|
SYAMALA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907663
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-003/188
(Melila)
|
1613011002NRG24110720230531109
|
11/07/2023
|
GIRIJA G
|
1613011002WL022318
|
GIRIJA G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504907668
|
|
GIRIJA G .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-003/189
(Melila)
|
1613011002NRG24110720230531110
|
11/07/2023
|
SUBHADRA
|
1613011002WL022318
|
SUBHADRA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504907692
|
|
Mrs. SUBHADRA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-003/196
(Melila)
|
1613011002NRG24110720230531112
|
11/07/2023
|
PONNAMMA
|
1613011002WL022318
|
PONNAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504907666
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-003/199
(Melila)
|
1613011002NRG24110720230531113
|
11/07/2023
|
SARAMMA T K
|
1613011002WL022318
|
SARAMMA T K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504907662
|
|
Mrs. T K SARAMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-003/208
(Melila)
|
1613011002NRG24110720230531114
|
11/07/2023
|
SHALINI J S
|
1613011002WL022318
|
SHALINI J S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907696
|
|
Mrs. SHALINI J S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-003/48
(Melila)
|
1613011002NRG24110720230531124
|
11/07/2023
|
SANTHA
|
1613011002WL022318
|
SANTHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907670
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-003/6
(Melila)
|
1613011002NRG24110720230531129
|
11/07/2023
|
BINDHU BIJU
|
1613011002WL022318
|
BINDHU BIJU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907691
|
|
Mrs. BINDHU BIJU
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-003/60
(Melila)
|
1613011002NRG24110720230531130
|
11/07/2023
|
SANTHA
|
1613011002WL022318
|
SANTHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907667
|
|
Mrs. Santha N
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-003/61
(Melila)
|
1613011002NRG24110720230531131
|
11/07/2023
|
GOPINATHAN UNNITHAN. K
|
1613011002WL022318
|
GOPINATHAN UNNITHAN. K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504907671
|
|
Mr. GOPINATHAN UNNITHAN K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-003/67
(Melila)
|
1613011002NRG24110720230531132
|
11/07/2023
|
SAVITHRI
|
1613011002WL022318
|
SAVITHRI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504907669
|
|
Mrs. Savithry .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/360
(Melila)
|
1613011002NRG24110720230531135
|
11/07/2023
|
PUSHPAMANI
|
1613011002WL022318
|
PUSHPAMANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504907690
|
|
PUSHPAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-003/160
(Melila)
|
1613011002NRG24110720230531100
|
11/07/2023
|
GEETHAKUMARI. P
|
1613011002WL022318
|
GEETHAKUMARI. P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907684
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-003/18
(Melila)
|
1613011002NRG24110720230531105
|
11/07/2023
|
REMANI MOHANAN
|
1613011002WL022318
|
REMANI MOHANAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907675
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-003/182
(Melila)
|
1613011002NRG24110720230531107
|
11/07/2023
|
BHAVANI
|
1613011002WL022318
|
BHAVANI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504907674
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-003/193
(Melila)
|
1613011002NRG24110720230531111
|
11/07/2023
|
SANTHA
|
1613011002WL022318
|
SANTHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907681
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-003/221
(Melila)
|
1613011002NRG24110720230531115
|
11/07/2023
|
THANKAMANI
|
1613011002WL022318
|
THANKAMANI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504907694
|
|
THANKAMANI A
|
INDUSIND BANK(607189)
|
|
24
|
Vettikkavala
|
KL-13-011-002-003/228
(Melila)
|
1613011002NRG24110720230531116
|
11/07/2023
|
SASI
|
1613011002WL022318
|
SASI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907682
|
|
SASI .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-003/260
(Melila)
|
1613011002NRG24110720230531117
|
11/07/2023
|
MOLYKUTTY
|
1613011002WL022318
|
MOLYKUTTY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504907683
|
|
MRS MOLLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-002-003/269
(Melila)
|
1613011002NRG24110720230531118
|
11/07/2023
|
REMADEVI
|
1613011002WL022318
|
REMADEVI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504907685
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-002-003/32
(Melila)
|
1613011002NRG24110720230531120
|
11/07/2023
|
LISSY JOSE
|
1613011002WL022318
|
LISSY JOSE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504907678
|
|
LISSY JOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-003/4
(Melila)
|
1613011002NRG24110720230531121
|
11/07/2023
|
MARIYAMMA SAMUEL
|
1613011002WL022318
|
MARIYAMMA SAMUEL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907677
|
|
MARIYAMMA SAMUEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-003/42
(Melila)
|
1613011002NRG24110720230531122
|
11/07/2023
|
RAJU GEORGE
|
1613011002WL022318
|
RAJU GEORGE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907693
|
|
Mr. RAJU GEORGE
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-002-003/45
(Melila)
|
1613011002NRG24110720230531123
|
11/07/2023
|
BEENA VISWANATHAN
|
1613011002WL022318
|
BEENA VISWANATHAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907676
|
|
BEENA VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-003/5
(Melila)
|
1613011002NRG24110720230531125
|
11/07/2023
|
THOMAS M T
|
1613011002WL022318
|
THOMAS M T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907679
|
|
THOMAS N T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-002-003/51
(Melila)
|
1613011002NRG24110720230531127
|
11/07/2023
|
SINDHU
|
1613011002WL022318
|
SINDHU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907680
|
|
Mrs. Sindhu T
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-002-003/55
(Melila)
|
1613011002NRG24110720230531128
|
11/07/2023
|
MANIYAMMA
|
1613011002WL022318
|
MANIYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907673
|
|
Mrs. Maniyamma L
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-002-003/9
(Melila)
|
1613011002NRG24110720230531133
|
11/07/2023
|
CHANDRAMATHY J
|
1613011002WL022318
|
CHANDRAMATHY J
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907695
|
|
CHANDRAMATHY J
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-003/90
(Melila)
|
1613011002NRG24110720230531134
|
11/07/2023
|
SUKUMARPILLAI N
|
1613011002WL022318
|
SUKUMARPILLAI N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504907672
|
|
Mr. N Sukumaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|