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-13-011-002-001/50 (Melila)
|
1613011002NRG24300620230462992
|
01/07/2023
|
A KUNJAMMA
|
1613011002WL019373
|
A KUNJAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284901106
|
|
KUNJAMMA O
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-002-010/171 (Melila)
|
1613011002NRG24300620230462993
|
01/07/2023
|
NARAYANAN M REMANI
|
1613011002WL019373
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284901091
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-002-010/221 (Melila)
|
1613011002NRG24300620230462994
|
01/07/2023
|
SUSAMMA
|
1613011002WL019373
|
SUSAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284901125
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-012/11 (Melila)
|
1613011002NRG24300620230462997
|
01/07/2023
|
S JAYASREE
|
1613011002WL019373
|
S JAYASREE
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901101
|
|
Mrs. S JAYASREE
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-012/12 (Melila)
|
1613011002NRG24300620230462998
|
01/07/2023
|
VALSALA
|
1613011002WL019373
|
VALSALA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901105
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-012/14 (Melila)
|
1613011002NRG24300620230463000
|
01/07/2023
|
SARASWATHY G
|
1613011002WL019373
|
SARASWATHY G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901108
|
|
Mrs. Saraswathy G
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-012/148 (Melila)
|
1613011002NRG24300620230463001
|
01/07/2023
|
PRABHA S
|
1613011002WL019373
|
PRABHA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901095
|
|
Mrs. Prabha S
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-012/15 (Melila)
|
1613011002NRG24300620230463002
|
01/07/2023
|
C RADHA
|
1613011002WL019373
|
C RADHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901100
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-012/17 (Melila)
|
1613011002NRG24300620230463004
|
01/07/2023
|
GEETHA KUMARY
|
1613011002WL019373
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901107
|
|
GEETHA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-002-012/192 (Melila)
|
1613011002NRG24300620230463006
|
01/07/2023
|
KOCHUCHERUKKAN
|
1613011002WL019373
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901124
|
|
Mr. KOCHUCHERUKKAN R
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-012/194 (Melila)
|
1613011002NRG24300620230463007
|
01/07/2023
|
B ROSAMMA
|
1613011002WL019373
|
B ROSAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901126
|
|
Mrs. B ROSAMMA
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-012/21 (Melila)
|
1613011002NRG24300620230463009
|
01/07/2023
|
VIJAYASREE T
|
1613011002WL019373
|
VIJAYASREE T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901102
|
|
VIJAYASREE KALESH
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-012/22 (Melila)
|
1613011002NRG24300620230463010
|
01/07/2023
|
JAYA
|
1613011002WL019373
|
JAYA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901103
|
|
Mrs. Jaya B .
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-012/241 (Melila)
|
1613011002NRG24300620230463011
|
01/07/2023
|
SHYLAJA
|
1613011002WL019373
|
SHYLAJA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901093
|
|
Mrs. Shylaja P K
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-012/245 (Melila)
|
1613011002NRG24300620230463013
|
01/07/2023
|
ASWATHY
|
1613011002WL019373
|
ASWATHY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901127
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-012/262 (Melila)
|
1613011002NRG24300620230463014
|
01/07/2023
|
BEENA S
|
1613011002WL019373
|
BEENA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901104
|
|
BEENA S
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-012/313 (Melila)
|
1613011002NRG24300620230463015
|
01/07/2023
|
ANILA J
|
1613011002WL019373
|
ANILA J
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901129
|
|
ANILA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
18
|
Vettikkavala
|
KL-13-011-002-012/55 (Melila)
|
1613011002NRG24300620230463017
|
01/07/2023
|
SAUDHAMINI R
|
1613011002WL019373
|
SAUDHAMINI R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901109
|
|
Mrs. SAUDHAMINI R
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-012/66 (Melila)
|
1613011002NRG24300620230463018
|
01/07/2023
|
RATNAMMA
|
1613011002WL019373
|
RATNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901096
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-013/125 (Melila)
|
1613011002NRG24300620230463020
|
01/07/2023
|
SREE DEVI AMMA
|
1613011002WL019373
|
SREE DEVI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901092
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-013/16 (Melila)
|
1613011002NRG24300620230463021
|
01/07/2023
|
SARASWATHI AMMA K
|
1613011002WL019373
|
SARASWATHI AMMA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284901110
|
|
Mrs. SARASWATHI AMMA.K
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-013/259 (Melila)
|
1613011002NRG24300620230463023
|
01/07/2023
|
SUDHAKARAN PILLAI
|
1613011002WL019373
|
SUDHAKARAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901123
|
|
Mr. SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
23
|
Vettikkavala
|
KL-13-011-002-013/261 (Melila)
|
1613011002NRG24300620230463024
|
01/07/2023
|
SUMATHI S
|
1613011002WL019373
|
SUMATHI S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901122
|
|
Mrs. S SUMATHI
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-013/85 (Melila)
|
1613011002NRG24300620230463027
|
01/07/2023
|
RADHAMANI D
|
1613011002WL019373
|
RADHAMANI D
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901098
|
|
RADHAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-002-013/89 (Melila)
|
1613011002NRG24300620230463028
|
01/07/2023
|
SOBHA KUMARI
|
1613011002WL019373
|
SOBHA KUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901097
|
|
Mrs. R Sobhana kumari
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-014/160 (Melila)
|
1613011002NRG24300620230463029
|
01/07/2023
|
SHEELAKUMARI S
|
1613011002WL019373
|
SHEELAKUMARI S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284901099
|
|
SHEELA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Vettikkavala
|
KL-13-011-002-015/174 (Melila)
|
1613011002NRG24300620230463030
|
01/07/2023
|
PONNAMMA
|
1613011002WL019373
|
PONNAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284901121
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-002-010/278 (Melila)
|
1613011002NRG24300620230462995
|
01/07/2023
|
SUJA N
|
1613011002WL019373
|
SUJA N
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284901094
|
|
Mrs. SUJA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-002-012/100 (Melila)
|
1613011002NRG24300620230462996
|
01/07/2023
|
SINDHU P
|
1613011002WL019373
|
SINDHU P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901115
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Vettikkavala
|
KL-13-011-002-012/134 (Melila)
|
1613011002NRG24300620230462999
|
01/07/2023
|
GEETHA C
|
1613011002WL019373
|
GEETHA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901119
|
|
GEETHA C
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Vettikkavala
|
KL-13-011-002-012/157 (Melila)
|
1613011002NRG24300620230463003
|
01/07/2023
|
USHA R
|
1613011002WL019373
|
USHA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284901113
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Vettikkavala
|
KL-13-011-002-012/178 (Melila)
|
1613011002NRG24300620230463005
|
01/07/2023
|
SUDAHKUMARI
|
1613011002WL019373
|
SUDAHKUMARI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284901116
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Vettikkavala
|
KL-13-011-002-012/53 (Melila)
|
1613011002NRG24300620230463016
|
01/07/2023
|
AMPILI AMMA C
|
1613011002WL019373
|
AMPILI AMMA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901117
|
|
AMPILI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Vettikkavala
|
KL-13-011-002-012/97 (Melila)
|
1613011002NRG24300620230463019
|
01/07/2023
|
KUNJUPENNU
|
1613011002WL019373
|
KUNJUPENNU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284901118
|
|
KUNJUPENNU
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Vettikkavala
|
KL-13-011-002-013/255 (Melila)
|
1613011002NRG24300620230463022
|
01/07/2023
|
THANKAMANIAMMA
|
1613011002WL019373
|
THANKAMANIAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901112
|
|
THANKAMONY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Vettikkavala
|
KL-13-011-002-013/282 (Melila)
|
1613011002NRG24300620230463025
|
01/07/2023
|
SREEDEVI AMMA
|
1613011002WL019373
|
SREEDEVI AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284901111
|
|
SREEDEVI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Vettikkavala
|
KL-13-011-002-013/80 (Melila)
|
1613011002NRG24300620230463026
|
01/07/2023
|
THANKAMANI AMMAL
|
1613011002WL019373
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901114
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-002-012/244 (Melila)
|
1613011002NRG24300620230463012
|
01/07/2023
|
JESSY VARGHESE
|
1613011002WL019373
|
JESSY VARGHESE
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284901128
|
|
MRS JESSY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-002-012/197 (Melila)
|
1613011002NRG24300620230463008
|
01/07/2023
|
BIJU S
|
1613011002WL019373
|
BIJU S
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
11/07/2023
|
|
3284901120
|
|
BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|