|
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-13-011-002-004/243
(Melila)
|
1613011002NRG24060720230511634
|
11/07/2023
|
LIJO MON
|
1613011002WL021480
|
LIJO MON
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791701
|
|
JOSHWA K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/174
(Melila)
|
1613011002NRG24060720230511617
|
11/07/2023
|
SUMATHY K
|
1613011002WL021480
|
SUMATHY K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791697
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/175
(Melila)
|
1613011002NRG24060720230511618
|
11/07/2023
|
BHAVANI
|
1613011002WL021480
|
BHAVANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505791695
|
|
Mrs. BHAVANI .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/177
(Melila)
|
1613011002NRG24060720230511619
|
11/07/2023
|
JANAKI
|
1613011002WL021480
|
JANAKI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
17/07/2023
|
|
3505791699
|
|
Mrs. K Janaki .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/197
(Melila)
|
1613011002NRG24060720230511622
|
11/07/2023
|
BINDHU
|
1613011002WL021480
|
BINDHU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
17/07/2023
|
|
3505791700
|
|
Mrs. BINDHU K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/199
(Melila)
|
1613011002NRG24060720230511624
|
11/07/2023
|
KUNJUPENNU
|
1613011002WL021480
|
KUNJUPENNU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791738
|
|
Mrs. KUNJUPENNU .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/202
(Melila)
|
1613011002NRG24060720230511626
|
11/07/2023
|
ASHA R
|
1613011002WL021480
|
ASHA R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505791729
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/205
(Melila)
|
1613011002NRG24060720230511627
|
11/07/2023
|
BHANUMATHY
|
1613011002WL021480
|
BHANUMATHY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
17/07/2023
|
|
3505791696
|
|
Mrs. K BHANUMATHY
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/282
(Melila)
|
1613011002NRG24060720230511636
|
11/07/2023
|
THANKAMANI
|
1613011002WL021480
|
THANKAMANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
17/07/2023
|
|
3505791731
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/323
(Melila)
|
1613011002NRG24060720230511639
|
11/07/2023
|
SIVAN
|
1613011002WL021480
|
SIVAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505791698
|
|
Mr. SIVAN .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/353
(Melila)
|
1613011002NRG24060720230511640
|
11/07/2023
|
SUNITHA RAJESGH
|
1613011002WL021480
|
SUNITHA RAJESGH
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
17/07/2023
|
|
3505791734
|
|
SUNITHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG24060720230511651
|
11/07/2023
|
NESSAMMA S
|
1613011002WL021480
|
NESSAMMA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791730
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG24060720230511653
|
11/07/2023
|
Reena A
|
1613011002WL021480
|
Reena A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505791733
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/79
(Melila)
|
1613011002NRG24060720230511660
|
11/07/2023
|
SMITHA
|
1613011002WL021480
|
SMITHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
17/07/2023
|
|
3505791732
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/179
(Melila)
|
1613011002NRG24060720230511620
|
11/07/2023
|
ASHA
|
1613011002WL021480
|
ASHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791705
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/196
(Melila)
|
1613011002NRG24060720230511621
|
11/07/2023
|
KAUSALYA K
|
1613011002WL021480
|
KAUSALYA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791710
|
|
MRS KAUSALLYAK KAUSALLYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/198
(Melila)
|
1613011002NRG24060720230511623
|
11/07/2023
|
VIJAYAMMA N
|
1613011002WL021480
|
VIJAYAMMA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791709
|
|
MR VIJAYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/201
(Melila)
|
1613011002NRG24060720230511625
|
11/07/2023
|
SARADA
|
1613011002WL021480
|
SARADA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
17/07/2023
|
|
3505791711
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/216
(Melila)
|
1613011002NRG24060720230511629
|
11/07/2023
|
KUNJUKUNJU
|
1613011002WL021480
|
KUNJUKUNJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791704
|
|
KUNJUKUNJU E
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/251
(Melila)
|
1613011002NRG24060720230511635
|
11/07/2023
|
MAYA R
|
1613011002WL021480
|
MAYA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505791708
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/302
(Melila)
|
1613011002NRG24060720230511637
|
11/07/2023
|
ANITHAMMA S
|
1613011002WL021480
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
17/07/2023
|
|
3505791721
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/32
(Melila)
|
1613011002NRG24060720230511638
|
11/07/2023
|
RADHAMANY G
|
1613011002WL021480
|
RADHAMANY G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791737
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/373
(Melila)
|
1613011002NRG24060720230511641
|
11/07/2023
|
SHERLY RAJU
|
1613011002WL021480
|
SHERLY RAJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
17/07/2023
|
|
3505791720
|
|
SHERLY RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24060720230511643
|
11/07/2023
|
GOPALAN C
|
1613011002WL021480
|
GOPALAN C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505791722
|
|
GOPALAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24060720230511642
|
11/07/2023
|
SOBHANA
|
1613011002WL021480
|
SOBHANA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791718
|
|
Smt. Sobhana E .
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/43
(Melila)
|
1613011002NRG24060720230511644
|
11/07/2023
|
GRACY
|
1613011002WL021480
|
GRACY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505791713
|
|
GRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-004/50
(Melila)
|
1613011002NRG24060720230511645
|
11/07/2023
|
NJANAPOO P
|
1613011002WL021480
|
NJANAPOO P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505791707
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-004/71
(Melila)
|
1613011002NRG24060720230511646
|
11/07/2023
|
ZEENATH BEEVI
|
1613011002WL021480
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505791716
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-004/75
(Melila)
|
1613011002NRG24060720230511647
|
11/07/2023
|
BIJI B
|
1613011002WL021480
|
BIJI B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791736
|
|
BIJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-004/82
(Melila)
|
1613011002NRG24060720230511648
|
11/07/2023
|
JUMAILATH BEEVI
|
1613011002WL021480
|
JUMAILATH BEEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505791717
|
|
JUMAILATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-004/86
(Melila)
|
1613011002NRG24060720230511649
|
11/07/2023
|
REMADEVI
|
1613011002WL021480
|
REMADEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791706
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-002-004/97
(Melila)
|
1613011002NRG24060720230511650
|
11/07/2023
|
SATYABHAI
|
1613011002WL021480
|
SATYABHAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
17/07/2023
|
|
3505791735
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-002-005/67
(Melila)
|
1613011002NRG24060720230511654
|
11/07/2023
|
SINDHU A
|
1613011002WL021480
|
SINDHU A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791715
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-005/70
(Melila)
|
1613011002NRG24060720230511655
|
11/07/2023
|
REJANI RENGAN
|
1613011002WL021480
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791712
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-005/71
(Melila)
|
1613011002NRG24060720230511656
|
11/07/2023
|
SASSIYJA S
|
1613011002WL021480
|
SASSIYJA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791714
|
|
SASSIYJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-005/72
(Melila)
|
1613011002NRG24060720230511657
|
11/07/2023
|
MALLIKA K
|
1613011002WL021480
|
MALLIKA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791703
|
|
MALLIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-005/73
(Melila)
|
1613011002NRG24060720230511658
|
11/07/2023
|
SUDHARMMA R
|
1613011002WL021480
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791719
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-002-005/77
(Melila)
|
1613011002NRG24060720230511659
|
11/07/2023
|
MARY MIGHAEL
|
1613011002WL021480
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
18/07/2023
|
|
3505791702
|
|
MARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-002-004/216
(Melila)
|
1613011002NRG24060720230511628
|
11/07/2023
|
LEELA
|
1613011002WL021480
|
LEELA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791725
|
|
LEELA A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-002-004/221
(Melila)
|
1613011002NRG24060720230511630
|
11/07/2023
|
SAVITHRY B
|
1613011002WL021480
|
SAVITHRY B
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791726
|
|
MRS SAVITHRY B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-002-004/241
(Melila)
|
1613011002NRG24060720230511631
|
11/07/2023
|
MATHAI Y
|
1613011002WL021480
|
MATHAI Y
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791728
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-002-004/242
(Melila)
|
1613011002NRG24060720230511632
|
11/07/2023
|
RABEKKA A
|
1613011002WL021480
|
RABEKKA A
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791724
|
|
MRS RABEKKA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-002-004/243
(Melila)
|
1613011002NRG24060720230511633
|
11/07/2023
|
LEYAMMA
|
1613011002WL021480
|
LEYAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3505791723
|
|
MR LAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-002-005/224
(Melila)
|
1613011002NRG24060720230511652
|
11/07/2023
|
BEENA
|
1613011002WL021480
|
BEENA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
17/07/2023
|
|
3505791727
|
|
Ms. BEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|