|
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)
|
1613011002NRG24031020231119444
|
06/10/2023
|
T A PUSHPAVALLI AMMA
|
1613011002WL046559
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715768
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/163
(Melila)
|
1613011002NRG24031020231119450
|
06/10/2023
|
SARASWATHY AMMA
|
1613011002WL046559
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352715797
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/18
(Melila)
|
1613011002NRG24031020231119454
|
06/10/2023
|
LEELAMMA M
|
1613011002WL046559
|
LEELAMMA M
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352715804
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/184
(Melila)
|
1613011002NRG24031020231119456
|
06/10/2023
|
INDIRAMMA
|
1613011002WL046559
|
INDIRAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352715798
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/203
(Melila)
|
1613011002NRG24031020231119457
|
06/10/2023
|
LILLYKUTTY
|
1613011002WL046559
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352715766
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/211
(Melila)
|
1613011002NRG24031020231119460
|
06/10/2023
|
REJANI
|
1613011002WL046559
|
REJANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352715802
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/234
(Melila)
|
1613011002NRG24031020231119462
|
06/10/2023
|
JAYA S
|
1613011002WL046559
|
JAYA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352715800
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG24031020231119468
|
06/10/2023
|
BALACHANDRAN PILLAI
|
1613011002WL046559
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352715799
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/92
(Melila)
|
1613011002NRG24031020231119477
|
06/10/2023
|
SARASAMMA K
|
1613011002WL046559
|
SARASAMMA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715767
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/96
(Melila)
|
1613011002NRG24031020231119478
|
06/10/2023
|
SASIDHARAN PILLAI
|
1613011002WL046559
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715769
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/98
(Melila)
|
1613011002NRG24031020231119479
|
06/10/2023
|
PRABHAKARAN PILLAI
|
1613011002WL046559
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352715801
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/10
(Melila)
|
1613011002NRG24031020231119445
|
06/10/2023
|
BINDHUKUMARY
|
1613011002WL046559
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715785
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/11
(Melila)
|
1613011002NRG24031020231119446
|
06/10/2023
|
JANCY J
|
1613011002WL046559
|
JANCY J
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715776
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/128
(Melila)
|
1613011002NRG24031020231119447
|
06/10/2023
|
GEETHA L
|
1613011002WL046559
|
GEETHA L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715772
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/14
(Melila)
|
1613011002NRG24031020231119448
|
06/10/2023
|
VALSALA P G
|
1613011002WL046559
|
VALSALA P G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715781
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/154
(Melila)
|
1613011002NRG24031020231119449
|
06/10/2023
|
RAJI C
|
1613011002WL046559
|
RAJI C
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352715790
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/165
(Melila)
|
1613011002NRG24031020231119451
|
06/10/2023
|
PONNAMMA T
|
1613011002WL046559
|
PONNAMMA T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715808
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/17
(Melila)
|
1613011002NRG24031020231119453
|
06/10/2023
|
OMANA JOSE
|
1613011002WL046559
|
OMANA JOSE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352715779
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/205
(Melila)
|
1613011002NRG24031020231119458
|
06/10/2023
|
RAJENDRAN
|
1613011002WL046559
|
RAJENDRAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7352715806
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/21
(Melila)
|
1613011002NRG24031020231119459
|
06/10/2023
|
LALITHA B
|
1613011002WL046559
|
LALITHA B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352715780
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/26
(Melila)
|
1613011002NRG24031020231119464
|
06/10/2023
|
SYAMALA D
|
1613011002WL046559
|
SYAMALA D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352715777
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/280
(Melila)
|
1613011002NRG24031020231119465
|
06/10/2023
|
RAJI
|
1613011002WL046559
|
RAJI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715791
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/291
(Melila)
|
1613011002NRG24031020231119466
|
06/10/2023
|
ROSAMMA
|
1613011002WL046559
|
ROSAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715793
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/32
(Melila)
|
1613011002NRG24031020231119467
|
06/10/2023
|
AMBIKA G
|
1613011002WL046559
|
AMBIKA G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715782
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/35
(Melila)
|
1613011002NRG24031020231119469
|
06/10/2023
|
INDIRA T
|
1613011002WL046559
|
INDIRA T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715775
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/36
(Melila)
|
1613011002NRG24031020231119470
|
06/10/2023
|
PUSHPAVALLI R
|
1613011002WL046559
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7352715786
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/420
(Melila)
|
1613011002NRG24031020231119471
|
06/10/2023
|
REMYA REGHU
|
1613011002WL046559
|
REMYA REGHU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715792
|
|
REMYA REGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/47
(Melila)
|
1613011002NRG24031020231119472
|
06/10/2023
|
RAJANI S
|
1613011002WL046559
|
RAJANI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715783
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/59
(Melila)
|
1613011002NRG24031020231119473
|
06/10/2023
|
KAVITHA M
|
1613011002WL046559
|
KAVITHA M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352715788
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/6
(Melila)
|
1613011002NRG24031020231119474
|
06/10/2023
|
SREEJA KUMARY
|
1613011002WL046559
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352715771
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/61
(Melila)
|
1613011002NRG24031020231119475
|
06/10/2023
|
VIJAYAN PILLAI
|
1613011002WL046559
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715807
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/9
(Melila)
|
1613011002NRG24031020231119476
|
06/10/2023
|
USHA N
|
1613011002WL046559
|
USHA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715784
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-009/105
(Melila)
|
1613011002NRG24031020231119480
|
06/10/2023
|
SUJA VARGHESE
|
1613011002WL046559
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715778
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-009/168
(Melila)
|
1613011002NRG24031020231119481
|
06/10/2023
|
SUSAMMA
|
1613011002WL046559
|
SUSAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7352715794
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-009/231
(Melila)
|
1613011002NRG24031020231119482
|
06/10/2023
|
SREELATHA P
|
1613011002WL046559
|
SREELATHA P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715770
|
|
SREELATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-009/305
(Melila)
|
1613011002NRG24031020231119483
|
06/10/2023
|
GOPALAKRISHNAN NAIR
|
1613011002WL046559
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715789
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-009/38
(Melila)
|
1613011002NRG24031020231119484
|
06/10/2023
|
LEELA VIJAYAN
|
1613011002WL046559
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715774
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-002-009/39
(Melila)
|
1613011002NRG24031020231119485
|
06/10/2023
|
GEORGEKUTTY
|
1613011002WL046559
|
GEORGEKUTTY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
11/11/2023
|
|
7352715787
|
|
GEORGE KUTTY L
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-002-009/42
(Melila)
|
1613011002NRG24031020231119486
|
06/10/2023
|
SALY JOHN
|
1613011002WL046559
|
SALY JOHN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352715773
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG24031020231119452
|
06/10/2023
|
RAMANI
|
1613011002WL046559
|
RAMANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715805
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-002-008/224
(Melila)
|
1613011002NRG24031020231119461
|
06/10/2023
|
LEELA BHAI
|
1613011002WL046559
|
LEELA BHAI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352715796
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-002-008/246
(Melila)
|
1613011002NRG24031020231119463
|
06/10/2023
|
SARASWATHY M
|
1613011002WL046559
|
SARASWATHY M
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715795
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-002-008/183
(Melila)
|
1613011002NRG24031020231119455
|
06/10/2023
|
SASIDHARAN PILLAI
|
1613011002WL046559
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
11/11/2023
|
|
7352715803
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|