|
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-13-011-002-006/214
(Melila)
|
1613011002NRG23130120231591019
|
16/01/2023
|
USHAKUMARI
|
1613011002WL068549
|
USHAKUMARI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522990746
|
|
Mrs. USHA KUMARI R
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/87
(Melila)
|
1613011002NRG23130120231591021
|
16/01/2023
|
SARASWATHI AMMA G
|
1613011002WL068549
|
SARASWATHI AMMA G
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522990733
|
|
Mrs. SARASWATHY AMMA G
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/10
(Melila)
|
1613011002NRG23130120231591022
|
16/01/2023
|
GEETHA KUMARI
|
1613011002WL068549
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990731
|
|
Mr. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/108
(Melila)
|
1613011002NRG23130120231591023
|
16/01/2023
|
LEELAMMA K
|
1613011002WL068549
|
LEELAMMA K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522990717
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/12
(Melila)
|
1613011002NRG23130120231591027
|
16/01/2023
|
REMANI
|
1613011002WL068549
|
REMANI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990725
|
|
Mr. REMANY M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/13
(Melila)
|
1613011002NRG23130120231591029
|
16/01/2023
|
LISSY
|
1613011002WL068549
|
LISSY
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990732
|
|
Mrs. LISSY THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/130
(Melila)
|
1613011002NRG23130120231591030
|
16/01/2023
|
CHINNAMMA THANKACHAN
|
1613011002WL068549
|
CHINNAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990734
|
|
CHINNAMMA M
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/136
(Melila)
|
1613011002NRG23130120231591031
|
16/01/2023
|
SREELEKHA
|
1613011002WL068549
|
SREELEKHA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522990740
|
|
Mrs. SREELEKHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/14
(Melila)
|
1613011002NRG23130120231591032
|
16/01/2023
|
BINDU
|
1613011002WL068549
|
BINDU
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522990724
|
|
Mrs. BINDHU VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/14
(Melila)
|
1613011002NRG23130120231591033
|
16/01/2023
|
VIJAYAN G
|
1613011002WL068549
|
VIJAYAN G
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522990726
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/17
(Melila)
|
1613011002NRG23130120231591035
|
16/01/2023
|
UNNIKRISHNA PILLAI
|
1613011002WL068549
|
UNNIKRISHNA PILLAI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990730
|
|
Unnikrishna Pillai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/170
(Melila)
|
1613011002NRG23130120231591036
|
16/01/2023
|
SANTHAMMA V C
|
1613011002WL068549
|
SANTHAMMA V C
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522990741
|
|
SANTHAMMA V C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/19
(Melila)
|
1613011002NRG23130120231591038
|
16/01/2023
|
THULASI BAI
|
1613011002WL068549
|
THULASI BAI
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990723
|
|
Mrs. THULASI BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/227
(Melila)
|
1613011002NRG23130120231591039
|
16/01/2023
|
DEVAKIAMMA B
|
1613011002WL068549
|
DEVAKIAMMA B
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990715
|
|
Mrs. Devakiamma
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/24
(Melila)
|
1613011002NRG23130120231591040
|
16/01/2023
|
PRABHAVATHI
|
1613011002WL068549
|
PRABHAVATHI
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
06/02/2023
|
|
8522990729
|
|
PRABHAVATHY.T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/247
(Melila)
|
1613011002NRG23130120231591041
|
16/01/2023
|
M SREEKALA
|
1613011002WL068549
|
M SREEKALA
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990743
|
|
MRS SREEKALA MC
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/270
(Melila)
|
1613011002NRG23130120231591042
|
16/01/2023
|
USHAKUMARI
|
1613011002WL068549
|
USHAKUMARI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522990718
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/281
(Melila)
|
1613011002NRG23130120231591043
|
16/01/2023
|
SOBHANA J
|
1613011002WL068549
|
SOBHANA J
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990722
|
|
Mrs. J SOBHANA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/315
(Melila)
|
1613011002NRG23130120231591047
|
16/01/2023
|
SHIBI A L
|
1613011002WL068549
|
SHIBI A L
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990716
|
|
Mrs. A L SHIBI
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/316
(Melila)
|
1613011002NRG23130120231591048
|
16/01/2023
|
AMBIKA G
|
1613011002WL068549
|
AMBIKA G
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990745
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/318
(Melila)
|
1613011002NRG23130120231591050
|
16/01/2023
|
RAMAKRISHNAPILLAI
|
1613011002WL068549
|
RAMAKRISHNAPILLAI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522990748
|
|
RAMAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/33
(Melila)
|
1613011002NRG23130120231591051
|
16/01/2023
|
MOHANAN PILLAI G
|
1613011002WL068549
|
MOHANAN PILLAI G
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
06/02/2023
|
|
8522990727
|
|
Mr. Mohanan pilla G
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/377
(Melila)
|
1613011002NRG23130120231591055
|
16/01/2023
|
SASIKALA S
|
1613011002WL068549
|
SASIKALA S
|
00176
|
IDIB000C046
|
2177
|
2177
|
Processed
|
06/02/2023
|
|
8522990744
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-007/389
(Melila)
|
1613011002NRG23130120231591056
|
16/01/2023
|
Ramachandran Pillai
|
1613011002WL068549
|
Ramachandran Pillai
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522990742
|
|
Mr. N RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-007/49
(Melila)
|
1613011002NRG23130120231591057
|
16/01/2023
|
JOLLY ALEX
|
1613011002WL068549
|
JOLLY ALEX
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522990721
|
|
Mrs. Jolly Alex
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-007/64
(Melila)
|
1613011002NRG23130120231591058
|
16/01/2023
|
DEEPTHI V
|
1613011002WL068549
|
DEEPTHI V
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522990719
|
|
Mrs. DEEPTHI V
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-002-007/94
(Melila)
|
1613011002NRG23130120231591060
|
16/01/2023
|
MARIAMMA BABU
|
1613011002WL068549
|
MARIAMMA BABU
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522990720
|
|
Smt. MARIAMMA BABU
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-007/99
(Melila)
|
1613011002NRG23130120231591061
|
16/01/2023
|
SINDHUMOL N
|
1613011002WL068549
|
SINDHUMOL N
|
00176
|
IDIB000C046
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990728
|
|
SINDHUMOL N
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-002-005/57
(Melila)
|
1613011002NRG23130120231591018
|
16/01/2023
|
SUJATHA K S
|
1613011002WL068549
|
SUJATHA K S
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
06/02/2023
|
|
8522990735
|
|
SUJATHA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-007/11
(Melila)
|
1613011002NRG23130120231591024
|
16/01/2023
|
GOPALAKRISHNAN NAIR
|
1613011002WL068549
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990736
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-007/349
(Melila)
|
1613011002NRG23130120231591053
|
16/01/2023
|
MANJU
|
1613011002WL068549
|
MANJU
|
00177
|
IOBA0001155
|
2177
|
2177
|
Processed
|
06/02/2023
|
|
8522990737
|
|
Mrs. MANJU BIJOY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-002-007/298
(Melila)
|
1613011002NRG23130120231591044
|
16/01/2023
|
KUMARI
|
1613011002WL068549
|
KUMARI
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990738
|
|
MRS KUMARI WO SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-002-007/317
(Melila)
|
1613011002NRG23130120231591049
|
16/01/2023
|
SUNITHA R
|
1613011002WL068549
|
SUNITHA R
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990739
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-002-007/330
(Melila)
|
1613011002NRG23130120231591052
|
16/01/2023
|
REENA T
|
1613011002WL068549
|
REENA T
|
00415
|
SBIN0070245
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522990747
|
|
MRS REENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55669
|
55669
|
|
|
|
|
|
|
|