|
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-13-011-002-005/163
(Melila)
|
1613011002NRG24060620230309920
|
06/06/2023
|
SHEREEFA BEVI R
|
1613011002WL012916
|
SHEREEFA BEVI R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029942
|
|
Mrs. SHEREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/218
(Melila)
|
1613011002NRG24060620230309929
|
06/06/2023
|
THANKAMANI
|
1613011002WL012916
|
THANKAMANI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029931
|
|
ANILA P,THANKAMONY C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/305
(Melila)
|
1613011002NRG24060620230309915
|
06/06/2023
|
ANNAMMA
|
1613011002WL012916
|
ANNAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029920
|
|
Mrs. Y ANNAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/307
(Melila)
|
1613011002NRG24060620230309916
|
06/06/2023
|
ALEYAMMA T K
|
1613011002WL012916
|
ALEYAMMA T K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029939
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/154
(Melila)
|
1613011002NRG24060620230309917
|
06/06/2023
|
AJITHAKUMARI
|
1613011002WL012916
|
AJITHAKUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029941
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/191
(Melila)
|
1613011002NRG24060620230309924
|
06/06/2023
|
SASI
|
1613011002WL012916
|
SASI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029937
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/193
(Melila)
|
1613011002NRG24060620230309925
|
06/06/2023
|
RAVI
|
1613011002WL012916
|
RAVI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029938
|
|
RAVI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/2
(Melila)
|
1613011002NRG24060620230309926
|
06/06/2023
|
RADHAMANI
|
1613011002WL012916
|
RADHAMANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029922
|
|
Mrs. Radha K .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/209
(Melila)
|
1613011002NRG24060620230309927
|
06/06/2023
|
PONNAMMA K
|
1613011002WL012916
|
PONNAMMA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029921
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/231
(Melila)
|
1613011002NRG24060620230309932
|
06/06/2023
|
LEELA
|
1613011002WL012916
|
LEELA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029940
|
|
Mr. Leela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/160
(Melila)
|
1613011002NRG24060620230309919
|
06/06/2023
|
NIZA A
|
1613011002WL012916
|
NIZA A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029946
|
|
NIZA A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/173
(Melila)
|
1613011002NRG24060620230309921
|
06/06/2023
|
CHANDRA K
|
1613011002WL012916
|
CHANDRA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029943
|
|
CHANDRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/19
(Melila)
|
1613011002NRG24060620230309923
|
06/06/2023
|
LEKHA R
|
1613011002WL012916
|
LEKHA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029948
|
|
Mrs. Lekha R
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/216
(Melila)
|
1613011002NRG24060620230309928
|
06/06/2023
|
OMANA KUTTAN
|
1613011002WL012916
|
OMANA KUTTAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029925
|
|
C OMANA KUTTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/229
(Melila)
|
1613011002NRG24060620230309930
|
06/06/2023
|
SOUMYA
|
1613011002WL012916
|
SOUMYA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029923
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/230
(Melila)
|
1613011002NRG24060620230309931
|
06/06/2023
|
BEENA
|
1613011002WL012916
|
BEENA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029926
|
|
BEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/247
(Melila)
|
1613011002NRG24060620230309933
|
06/06/2023
|
SUSEELA C
|
1613011002WL012916
|
SUSEELA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029928
|
|
SUSEELA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/25
(Melila)
|
1613011002NRG24060620230309934
|
06/06/2023
|
INDIRA
|
1613011002WL012916
|
INDIRA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029945
|
|
INDIRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/27
(Melila)
|
1613011002NRG24060620230309937
|
06/06/2023
|
SUSEELA C
|
1613011002WL012916
|
SUSEELA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029949
|
|
SUSEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/292
(Melila)
|
1613011002NRG24060620230309938
|
06/06/2023
|
KUNJUKUTTY
|
1613011002WL012916
|
KUNJUKUTTY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029924
|
|
KUNJUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/35
(Melila)
|
1613011002NRG24060620230309941
|
06/06/2023
|
SYAMALA S
|
1613011002WL012916
|
SYAMALA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029950
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/356
(Melila)
|
1613011002NRG24060620230309942
|
06/06/2023
|
SHEMEEMA
|
1613011002WL012916
|
SHEMEEMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029929
|
|
MRS SHEMEEMA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/41
(Melila)
|
1613011002NRG24060620230309944
|
06/06/2023
|
VALSALA KUMARY
|
1613011002WL012916
|
VALSALA KUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029951
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/7
(Melila)
|
1613011002NRG24060620230309945
|
06/06/2023
|
RAJAMMA B
|
1613011002WL012916
|
RAJAMMA B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029947
|
|
RAJAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/75
(Melila)
|
1613011002NRG24060620230309946
|
06/06/2023
|
SARAMMA D
|
1613011002WL012916
|
SARAMMA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029944
|
|
Mrs. SARAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-006/294
(Melila)
|
1613011002NRG24060620230309947
|
06/06/2023
|
LETHA
|
1613011002WL012916
|
LETHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029927
|
|
LATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-005/157
(Melila)
|
1613011002NRG24060620230309918
|
06/06/2023
|
SOBHANA
|
1613011002WL012916
|
SOBHANA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029932
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-005/251
(Melila)
|
1613011002NRG24060620230309935
|
06/06/2023
|
BINU R
|
1613011002WL012916
|
BINU R
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029935
|
|
MRS BINU R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-002-005/255
(Melila)
|
1613011002NRG24060620230309936
|
06/06/2023
|
UMAIMUTHU
|
1613011002WL012916
|
UMAIMUTHU
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029936
|
|
MRS UMAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-002-005/314
(Melila)
|
1613011002NRG24060620230309939
|
06/06/2023
|
SANOOJA BEEVI A
|
1613011002WL012916
|
SANOOJA BEEVI A
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029934
|
|
SANOOJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/323
(Melila)
|
1613011002NRG24060620230309940
|
06/06/2023
|
ASWATHY CHANDRAN
|
1613011002WL012916
|
ASWATHY CHANDRAN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399029930
|
|
MRS ASWATHY CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/160
(Melila)
|
1613011002NRG24060620230309948
|
06/06/2023
|
SYAMALA
|
1613011002WL012916
|
SYAMALA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399029933
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|