|
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)
|
1613011002NRG24080620230317282
|
12/06/2023
|
T A PUSHPAVALLI AMMA
|
1613011002WL013313
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562570435
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/156
(Melila)
|
1613011002NRG24080620230317290
|
12/06/2023
|
CHELLAMMA M
|
1613011002WL013313
|
CHELLAMMA M
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570430
|
|
Mrs. M CHELLAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/158
(Melila)
|
1613011002NRG24080620230317291
|
12/06/2023
|
SANTHAMMA
|
1613011002WL013313
|
SANTHAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570433
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/163
(Melila)
|
1613011002NRG24080620230317293
|
12/06/2023
|
SARASWATHY AMMA
|
1613011002WL013313
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562570470
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/18
(Melila)
|
1613011002NRG24080620230317297
|
12/06/2023
|
LEELAMMA M
|
1613011002WL013313
|
LEELAMMA M
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570479
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/184
(Melila)
|
1613011002NRG24080620230317299
|
12/06/2023
|
INDIRAMMA
|
1613011002WL013313
|
INDIRAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570471
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/185
(Melila)
|
1613011002NRG24080620230317301
|
12/06/2023
|
INDIRABHAI AMMA
|
1613011002WL013313
|
INDIRABHAI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570431
|
|
MRS INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/185
(Melila)
|
1613011002NRG24080620230317300
|
12/06/2023
|
PONNAPPAN PILLAI
|
1613011002WL013313
|
PONNAPPAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570473
|
|
Mr. Ponnappan pillai P
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/198
(Melila)
|
1613011002NRG24080620230317302
|
12/06/2023
|
JALAJA N
|
1613011002WL013313
|
JALAJA N
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570475
|
|
JALAJA N
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/203
(Melila)
|
1613011002NRG24080620230317303
|
12/06/2023
|
LILLYKUTTY
|
1613011002WL013313
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570432
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/211
(Melila)
|
1613011002NRG24080620230317305
|
12/06/2023
|
REJANI
|
1613011002WL013313
|
REJANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570477
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/234
(Melila)
|
1613011002NRG24080620230317307
|
12/06/2023
|
JAYA S
|
1613011002WL013313
|
JAYA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570474
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG24080620230317313
|
12/06/2023
|
BALACHANDRAN PILLAI
|
1613011002WL013313
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570472
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/92
(Melila)
|
1613011002NRG24080620230317321
|
12/06/2023
|
SARASAMMA K
|
1613011002WL013313
|
SARASAMMA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570434
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/96
(Melila)
|
1613011002NRG24080620230317322
|
12/06/2023
|
SASIDHARAN PILLAI
|
1613011002WL013313
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570436
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/98
(Melila)
|
1613011002NRG24080620230317323
|
12/06/2023
|
PRABHAKARAN PILLAI
|
1613011002WL013313
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562570476
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-009/78
(Melila)
|
1613011002NRG24080620230317331
|
12/06/2023
|
GIRIJA S
|
1613011002WL013313
|
GIRIJA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570437
|
|
Mrs. Girija G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/10
(Melila)
|
1613011002NRG24080620230317283
|
12/06/2023
|
BINDHUKUMARY
|
1613011002WL013313
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570456
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/108
(Melila)
|
1613011002NRG24080620230317284
|
12/06/2023
|
RETHNAMMA
|
1613011002WL013313
|
RETHNAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562570442
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/11
(Melila)
|
1613011002NRG24080620230317285
|
12/06/2023
|
JANCY J
|
1613011002WL013313
|
JANCY J
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570448
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/118
(Melila)
|
1613011002NRG24080620230317286
|
12/06/2023
|
K R LEELAMMA
|
1613011002WL013313
|
K R LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570441
|
|
K R LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/128
(Melila)
|
1613011002NRG24080620230317287
|
12/06/2023
|
GEETHA L
|
1613011002WL013313
|
GEETHA L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570443
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/14
(Melila)
|
1613011002NRG24080620230317288
|
12/06/2023
|
VALSALA P G
|
1613011002WL013313
|
VALSALA P G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570452
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/154
(Melila)
|
1613011002NRG24080620230317289
|
12/06/2023
|
RAJI C
|
1613011002WL013313
|
RAJI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570461
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/161
(Melila)
|
1613011002NRG24080620230317292
|
12/06/2023
|
LEELA K S
|
1613011002WL013313
|
LEELA K S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570458
|
|
LEELA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/165
(Melila)
|
1613011002NRG24080620230317294
|
12/06/2023
|
PONNAMMA T
|
1613011002WL013313
|
PONNAMMA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570447
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/17
(Melila)
|
1613011002NRG24080620230317296
|
12/06/2023
|
OMANA JOSE
|
1613011002WL013313
|
OMANA JOSE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570451
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/205
(Melila)
|
1613011002NRG24080620230317304
|
12/06/2023
|
RAJENDRAN
|
1613011002WL013313
|
RAJENDRAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562570464
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/26
(Melila)
|
1613011002NRG24080620230317309
|
12/06/2023
|
SYAMALA D
|
1613011002WL013313
|
SYAMALA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570449
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/280
(Melila)
|
1613011002NRG24080620230317310
|
12/06/2023
|
RAJI
|
1613011002WL013313
|
RAJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570462
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/291
(Melila)
|
1613011002NRG24080620230317311
|
12/06/2023
|
ROSAMMA
|
1613011002WL013313
|
ROSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570463
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/32
(Melila)
|
1613011002NRG24080620230317312
|
12/06/2023
|
AMBIKA G
|
1613011002WL013313
|
AMBIKA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570453
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-008/35
(Melila)
|
1613011002NRG24080620230317314
|
12/06/2023
|
INDIRA T
|
1613011002WL013313
|
INDIRA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570446
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-008/36
(Melila)
|
1613011002NRG24080620230317315
|
12/06/2023
|
PUSHPAVALLI R
|
1613011002WL013313
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570457
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-008/47
(Melila)
|
1613011002NRG24080620230317316
|
12/06/2023
|
RAJANI S
|
1613011002WL013313
|
RAJANI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570454
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-008/48
(Melila)
|
1613011002NRG24080620230317317
|
12/06/2023
|
SYAMALA KUMARY B
|
1613011002WL013313
|
SYAMALA KUMARY B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570440
|
|
SYAMALA KUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-008/59
(Melila)
|
1613011002NRG24080620230317318
|
12/06/2023
|
KAVITHA M
|
1613011002WL013313
|
KAVITHA M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562570459
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-002-008/63
(Melila)
|
1613011002NRG24080620230317319
|
12/06/2023
|
JOLLY
|
1613011002WL013313
|
JOLLY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562570439
|
|
JOLLYKUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-002-008/9
(Melila)
|
1613011002NRG24080620230317320
|
12/06/2023
|
USHA N
|
1613011002WL013313
|
USHA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570455
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-002-009/105
(Melila)
|
1613011002NRG24080620230317324
|
12/06/2023
|
SUJA VARGHESE
|
1613011002WL013313
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570450
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-002-009/168
(Melila)
|
1613011002NRG24080620230317325
|
12/06/2023
|
SUSAMMA
|
1613011002WL013313
|
SUSAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562570465
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-002-009/231
(Melila)
|
1613011002NRG24080620230317326
|
12/06/2023
|
SREELATHA P
|
1613011002WL013313
|
SREELATHA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570438
|
|
SREELATHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-002-009/305
(Melila)
|
1613011002NRG24080620230317328
|
12/06/2023
|
GOPALAKRISHNAN NAIR
|
1613011002WL013313
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570460
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-002-009/38
(Melila)
|
1613011002NRG24080620230317329
|
12/06/2023
|
LEELA VIJAYAN
|
1613011002WL013313
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570445
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Vettikkavala
|
KL-13-011-002-009/42
(Melila)
|
1613011002NRG24080620230317330
|
12/06/2023
|
SALY JOHN
|
1613011002WL013313
|
SALY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570444
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG24080620230317295
|
12/06/2023
|
RAMANI
|
1613011002WL013313
|
RAMANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570468
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Vettikkavala
|
KL-13-011-002-008/224
(Melila)
|
1613011002NRG24080620230317306
|
12/06/2023
|
LEELA BHAI
|
1613011002WL013313
|
LEELA BHAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562570469
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-002-008/246
(Melila)
|
1613011002NRG24080620230317308
|
12/06/2023
|
SARASWATHY M
|
1613011002WL013313
|
SARASWATHY M
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562570467
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Vettikkavala
|
KL-13-011-002-009/300
(Melila)
|
1613011002NRG24080620230317327
|
12/06/2023
|
USHA
|
1613011002WL013313
|
USHA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562570466
|
|
MRS USHA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-002-008/183
(Melila)
|
1613011002NRG24080620230317298
|
12/06/2023
|
SASIDHARAN PILLAI
|
1613011002WL013313
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562570478
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|