|
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)
|
1613011002NRG24070620230316709
|
12/06/2023
|
A KUNJAMMA
|
1613011002WL013288
|
A KUNJAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567373857
|
|
KUNJAMMA O
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/171
(Melila)
|
1613011002NRG24070620230316710
|
12/06/2023
|
NARAYANAN M REMANI
|
1613011002WL013288
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567373842
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/221
(Melila)
|
1613011002NRG24070620230316711
|
12/06/2023
|
SUSAMMA
|
1613011002WL013288
|
SUSAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567373877
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/11
(Melila)
|
1613011002NRG24070620230316714
|
12/06/2023
|
S JAYASREE
|
1613011002WL013288
|
S JAYASREE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373852
|
|
Mrs. S JAYASREE
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/12
(Melila)
|
1613011002NRG24070620230316715
|
12/06/2023
|
VALSALA
|
1613011002WL013288
|
VALSALA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373856
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/14
(Melila)
|
1613011002NRG24070620230316717
|
12/06/2023
|
SARASWATHY G
|
1613011002WL013288
|
SARASWATHY G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373882
|
|
Mrs. Saraswathy G
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/148
(Melila)
|
1613011002NRG24070620230316718
|
12/06/2023
|
PRABHA S
|
1613011002WL013288
|
PRABHA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373883
|
|
Mrs. Prabha S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/15
(Melila)
|
1613011002NRG24070620230316719
|
12/06/2023
|
C RADHA
|
1613011002WL013288
|
C RADHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373851
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/17
(Melila)
|
1613011002NRG24070620230316721
|
12/06/2023
|
GEETHA KUMARY
|
1613011002WL013288
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373858
|
|
GEETHA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/192
(Melila)
|
1613011002NRG24070620230316723
|
12/06/2023
|
KOCHUCHERUKKAN
|
1613011002WL013288
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373876
|
|
Mr. KOCHUCHERUKKAN R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/194
(Melila)
|
1613011002NRG24070620230316724
|
12/06/2023
|
B ROSAMMA
|
1613011002WL013288
|
B ROSAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373878
|
|
Mrs. B ROSAMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/21
(Melila)
|
1613011002NRG24070620230316726
|
12/06/2023
|
VIJAYASREE T
|
1613011002WL013288
|
VIJAYASREE T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373853
|
|
VIJAYASREE KALESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-012/213
(Melila)
|
1613011002NRG24070620230316727
|
12/06/2023
|
SUMATHI O
|
1613011002WL013288
|
SUMATHI O
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373846
|
|
Mrs. SUMATHI O
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-012/22
(Melila)
|
1613011002NRG24070620230316728
|
12/06/2023
|
JAYA
|
1613011002WL013288
|
JAYA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373854
|
|
Mrs. Jaya B .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-012/241
(Melila)
|
1613011002NRG24070620230316729
|
12/06/2023
|
SHYLAJA
|
1613011002WL013288
|
SHYLAJA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373844
|
|
Mrs. Shylaja P K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-012/245
(Melila)
|
1613011002NRG24070620230316731
|
12/06/2023
|
ASWATHY
|
1613011002WL013288
|
ASWATHY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567373879
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-012/262
(Melila)
|
1613011002NRG24070620230316733
|
12/06/2023
|
BEENA S
|
1613011002WL013288
|
BEENA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567373855
|
|
BEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-012/55
(Melila)
|
1613011002NRG24070620230316735
|
12/06/2023
|
SAUDHAMINI R
|
1613011002WL013288
|
SAUDHAMINI R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373859
|
|
Mrs. SAUDHAMINI R
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-012/66
(Melila)
|
1613011002NRG24070620230316736
|
12/06/2023
|
RATNAMMA
|
1613011002WL013288
|
RATNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567373847
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-012/75
(Melila)
|
1613011002NRG24070620230316737
|
12/06/2023
|
GEETHA KUMARY
|
1613011002WL013288
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373872
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-013/125
(Melila)
|
1613011002NRG24070620230316739
|
12/06/2023
|
SREE DEVI AMMA
|
1613011002WL013288
|
SREE DEVI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373843
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-013/16
(Melila)
|
1613011002NRG24070620230316740
|
12/06/2023
|
SARASWATHI AMMA K
|
1613011002WL013288
|
SARASWATHI AMMA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567373861
|
|
Mrs. SARASWATHI AMMA.K
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-013/20
(Melila)
|
1613011002NRG24070620230316741
|
12/06/2023
|
USHA DEVI AMMA
|
1613011002WL013288
|
USHA DEVI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373860
|
|
Mrs. USHA DEVI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-013/259
(Melila)
|
1613011002NRG24070620230316743
|
12/06/2023
|
SUDHAKARAN PILLAI
|
1613011002WL013288
|
SUDHAKARAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373875
|
|
Mr. SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-013/261
(Melila)
|
1613011002NRG24070620230316744
|
12/06/2023
|
SUMATHI S
|
1613011002WL013288
|
SUMATHI S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373874
|
|
Mrs. S SUMATHI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-013/85
(Melila)
|
1613011002NRG24070620230316747
|
12/06/2023
|
RADHAMANI D
|
1613011002WL013288
|
RADHAMANI D
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373849
|
|
RADHAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-013/89
(Melila)
|
1613011002NRG24070620230316748
|
12/06/2023
|
SOBHA KUMARI
|
1613011002WL013288
|
SOBHA KUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373848
|
|
Mrs. R Sobhana kumari
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-014/160
(Melila)
|
1613011002NRG24070620230316749
|
12/06/2023
|
SHEELAKUMARI S
|
1613011002WL013288
|
SHEELAKUMARI S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567373850
|
|
SHEELA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-002-015/174
(Melila)
|
1613011002NRG24070620230316750
|
12/06/2023
|
PONNAMMA
|
1613011002WL013288
|
PONNAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373873
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-002-010/278
(Melila)
|
1613011002NRG24070620230316712
|
12/06/2023
|
SUJA N
|
1613011002WL013288
|
SUJA N
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567373845
|
|
Mrs. SUJA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-002-012/100
(Melila)
|
1613011002NRG24070620230316713
|
12/06/2023
|
SINDHU P
|
1613011002WL013288
|
SINDHU P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373866
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-012/134
(Melila)
|
1613011002NRG24070620230316716
|
12/06/2023
|
GEETHA C
|
1613011002WL013288
|
GEETHA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567373881
|
|
GEETHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-012/157
(Melila)
|
1613011002NRG24070620230316720
|
12/06/2023
|
USHA R
|
1613011002WL013288
|
USHA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373864
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-012/178
(Melila)
|
1613011002NRG24070620230316722
|
12/06/2023
|
SUDAHKUMARI
|
1613011002WL013288
|
SUDAHKUMARI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567373867
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-012/53
(Melila)
|
1613011002NRG24070620230316734
|
12/06/2023
|
AMPILI AMMA C
|
1613011002WL013288
|
AMPILI AMMA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
15/06/2023
|
|
2567373868
|
|
AMPILI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-012/97
(Melila)
|
1613011002NRG24070620230316738
|
12/06/2023
|
KUNJUPENNU
|
1613011002WL013288
|
KUNJUPENNU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567373869
|
|
KUNJUPENNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-013/255
(Melila)
|
1613011002NRG24070620230316742
|
12/06/2023
|
THANKAMANIAMMA
|
1613011002WL013288
|
THANKAMANIAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373863
|
|
THANKAMONY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-002-013/282
(Melila)
|
1613011002NRG24070620230316745
|
12/06/2023
|
SREEDEVI AMMA
|
1613011002WL013288
|
SREEDEVI AMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567373862
|
|
SREEDEVI AMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-002-013/80
(Melila)
|
1613011002NRG24070620230316746
|
12/06/2023
|
THANKAMANI AMMAL
|
1613011002WL013288
|
THANKAMANI AMMAL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373865
|
|
THANKAMANI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-002-012/244
(Melila)
|
1613011002NRG24070620230316730
|
12/06/2023
|
JESSY VARGHESE
|
1613011002WL013288
|
JESSY VARGHESE
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567373880
|
|
MRS JESSY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-002-012/254
(Melila)
|
1613011002NRG24070620230316732
|
12/06/2023
|
THOMAS O
|
1613011002WL013288
|
THOMAS O
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567373871
|
|
MR THOMAS O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-002-012/197
(Melila)
|
1613011002NRG24070620230316725
|
12/06/2023
|
BIJU S
|
1613011002WL013288
|
BIJU S
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567373870
|
|
BIJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|