|
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-13-011-002-003/123
(Melila)
|
1613011002NRG24090620230333130
|
12/06/2023
|
GRACY JOY
|
1613011002WL013935
|
GRACY JOY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374305
|
|
GRACY JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-003/176
(Melila)
|
1613011002NRG24090620230333132
|
12/06/2023
|
THANKAMMA K
|
1613011002WL013935
|
THANKAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374275
|
|
Smt. Thankamma K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-003/178
(Melila)
|
1613011002NRG24090620230333133
|
12/06/2023
|
DAMODARAN UNNITHAN
|
1613011002WL013935
|
DAMODARAN UNNITHAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374274
|
|
Mr. DAMODARAN UNNITHAN
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-003/178
(Melila)
|
1613011002NRG24090620230333134
|
12/06/2023
|
Saradamma k r
|
1613011002WL013935
|
Saradamma k r
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374303
|
|
MRS SARADAMMA SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-003/180
(Melila)
|
1613011002NRG24090620230333136
|
12/06/2023
|
BALAN
|
1613011002WL013935
|
BALAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374304
|
|
Mr. BALAN .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-003/186
(Melila)
|
1613011002NRG24090620230333138
|
12/06/2023
|
SYAMALA
|
1613011002WL013935
|
SYAMALA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374273
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-003/188
(Melila)
|
1613011002NRG24090620230333139
|
12/06/2023
|
GIRIJA G
|
1613011002WL013935
|
GIRIJA G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567374278
|
|
GIRIJA G .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-003/189
(Melila)
|
1613011002NRG24090620230333140
|
12/06/2023
|
SUBHADRA
|
1613011002WL013935
|
SUBHADRA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374308
|
|
Mrs. SUBHADRA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-003/196
(Melila)
|
1613011002NRG24090620230333142
|
12/06/2023
|
PONNAMMA
|
1613011002WL013935
|
PONNAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374276
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-003/199
(Melila)
|
1613011002NRG24090620230333143
|
12/06/2023
|
SARAMMA T K
|
1613011002WL013935
|
SARAMMA T K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374272
|
|
Mrs. T K SARAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-003/208
(Melila)
|
1613011002NRG24090620230333144
|
12/06/2023
|
SHALINI J S
|
1613011002WL013935
|
SHALINI J S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374280
|
|
Mrs. SHALINI J S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-003/48
(Melila)
|
1613011002NRG24090620230333154
|
12/06/2023
|
SANTHA
|
1613011002WL013935
|
SANTHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374281
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-003/6
(Melila)
|
1613011002NRG24090620230333160
|
12/06/2023
|
BINDHU BIJU
|
1613011002WL013935
|
BINDHU BIJU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374307
|
|
Mrs. BINDHU BIJU
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-003/60
(Melila)
|
1613011002NRG24090620230333161
|
12/06/2023
|
SANTHA
|
1613011002WL013935
|
SANTHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374277
|
|
Mrs. Santha N
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-003/61
(Melila)
|
1613011002NRG24090620230333162
|
12/06/2023
|
GOPINATHAN UNNITHAN. K
|
1613011002WL013935
|
GOPINATHAN UNNITHAN. K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374282
|
|
Mr. GOPINATHAN UNNITHAN K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-003/67
(Melila)
|
1613011002NRG24090620230333163
|
12/06/2023
|
SAVITHRI
|
1613011002WL013935
|
SAVITHRI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374279
|
|
Mrs. Savithry .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/360
(Melila)
|
1613011002NRG24090620230333168
|
12/06/2023
|
PUSHPAMANI
|
1613011002WL013935
|
PUSHPAMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374306
|
|
PUSHPAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-003/160
(Melila)
|
1613011002NRG24090620230333131
|
12/06/2023
|
GEETHAKUMARI. P
|
1613011002WL013935
|
GEETHAKUMARI. P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374302
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-003/18
(Melila)
|
1613011002NRG24090620230333135
|
12/06/2023
|
REMANI MOHANAN
|
1613011002WL013935
|
REMANI MOHANAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374288
|
|
REMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-003/182
(Melila)
|
1613011002NRG24090620230333137
|
12/06/2023
|
BHAVANI
|
1613011002WL013935
|
BHAVANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374286
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-003/193
(Melila)
|
1613011002NRG24090620230333141
|
12/06/2023
|
SANTHA
|
1613011002WL013935
|
SANTHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374299
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-003/221
(Melila)
|
1613011002NRG24090620230333145
|
12/06/2023
|
THANKAMANI
|
1613011002WL013935
|
THANKAMANI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374287
|
|
THANKAMANI A
|
INDUSIND BANK(607189)
|
|
23
|
Vettikkavala
|
KL-13-011-002-003/228
(Melila)
|
1613011002NRG24090620230333146
|
12/06/2023
|
SASI
|
1613011002WL013935
|
SASI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374300
|
|
SASI .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-003/260
(Melila)
|
1613011002NRG24090620230333147
|
12/06/2023
|
MOLYKUTTY
|
1613011002WL013935
|
MOLYKUTTY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374301
|
|
MRS MOLLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-003/32
(Melila)
|
1613011002NRG24090620230333149
|
12/06/2023
|
LISSY JOSE
|
1613011002WL013935
|
LISSY JOSE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374292
|
|
LISSY JOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-003/4
(Melila)
|
1613011002NRG24090620230333150
|
12/06/2023
|
MARIYAMMA SAMUEL
|
1613011002WL013935
|
MARIYAMMA SAMUEL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374291
|
|
MARIYAMMA SAMUEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-003/40
(Melila)
|
1613011002NRG24090620230333151
|
12/06/2023
|
BINDHU
|
1613011002WL013935
|
BINDHU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374293
|
|
BINDU R BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-003/42
(Melila)
|
1613011002NRG24090620230333152
|
12/06/2023
|
RAJU GEORGE
|
1613011002WL013935
|
RAJU GEORGE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374296
|
|
Mr. RAJU GEORGE
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-003/45
(Melila)
|
1613011002NRG24090620230333153
|
12/06/2023
|
BEENA VISWANATHAN
|
1613011002WL013935
|
BEENA VISWANATHAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374289
|
|
BEENA VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-003/5
(Melila)
|
1613011002NRG24090620230333155
|
12/06/2023
|
THOMAS M T
|
1613011002WL013935
|
THOMAS M T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374294
|
|
THOMAS N T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-002-003/51
(Melila)
|
1613011002NRG24090620230333157
|
12/06/2023
|
SINDHU
|
1613011002WL013935
|
SINDHU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374295
|
|
Mrs. Sindhu T
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-002-003/54
(Melila)
|
1613011002NRG24090620230333158
|
12/06/2023
|
JALAJA P
|
1613011002WL013935
|
JALAJA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2567374297
|
|
JALAJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-002-003/55
(Melila)
|
1613011002NRG24090620230333159
|
12/06/2023
|
MANIYAMMA
|
1613011002WL013935
|
MANIYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374284
|
|
Mrs. Maniyamma L
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-002-003/7
(Melila)
|
1613011002NRG24090620230333164
|
12/06/2023
|
KAUSALYA
|
1613011002WL013935
|
KAUSALYA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374290
|
|
KAUSALYA
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-002-003/89
(Melila)
|
1613011002NRG24090620230333165
|
12/06/2023
|
MINI BABU
|
1613011002WL013935
|
MINI BABU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
15/06/2023
|
|
2567374298
|
|
MINI BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-003/9
(Melila)
|
1613011002NRG24090620230333166
|
12/06/2023
|
CHANDRAMATHY J
|
1613011002WL013935
|
CHANDRAMATHY J
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374285
|
|
CHANDRAMATHY J
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-003/90
(Melila)
|
1613011002NRG24090620230333167
|
12/06/2023
|
SUKUMARPILLAI N
|
1613011002WL013935
|
SUKUMARPILLAI N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2567374283
|
|
Mr. N Sukumaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|