|
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-13-011-002-006/70
(Melila)
|
1613011002NRG24190620230385146
|
20/06/2023
|
SAVITHRIAMMA R
|
1613011002WL016166
|
SAVITHRIAMMA R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813033143
|
|
SAVITHRIAMMA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/426
(Melila)
|
1613011002NRG24190620230385168
|
20/06/2023
|
GOPALAKRISHNA PILLAI
|
1613011002WL016166
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813033140
|
|
A GOPALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/185
(Melila)
|
1613011002NRG24190620230385143
|
20/06/2023
|
JAYASREE V
|
1613011002WL016166
|
JAYASREE V
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033144
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/64
(Melila)
|
1613011002NRG24190620230385144
|
20/06/2023
|
ANITHAKUMARI R
|
1613011002WL016166
|
ANITHAKUMARI R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033129
|
|
Mrs. Anithakumari R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/67
(Melila)
|
1613011002NRG24190620230385145
|
20/06/2023
|
SOBHANA KUMARY S
|
1613011002WL016166
|
SOBHANA KUMARY S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813033126
|
|
MR RADHAKRISHNAN NAIR V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/71
(Melila)
|
1613011002NRG24190620230385147
|
20/06/2023
|
JYOTHI LEKSHMI
|
1613011002WL016166
|
JYOTHI LEKSHMI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813033122
|
|
Mrs. JYOTHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/72
(Melila)
|
1613011002NRG24190620230385148
|
20/06/2023
|
VILASINIAMMA
|
1613011002WL016166
|
VILASINIAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813033127
|
|
Mrs. VILASINIAMMA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/74
(Melila)
|
1613011002NRG24190620230385149
|
20/06/2023
|
VALSALA KUMARI V
|
1613011002WL016166
|
VALSALA KUMARI V
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813033130
|
|
Mrs. VALSALA KUMARI V
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/75
(Melila)
|
1613011002NRG24190620230385150
|
20/06/2023
|
SHAILAJA L
|
1613011002WL016166
|
SHAILAJA L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033120
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-006/86
(Melila)
|
1613011002NRG24190620230385151
|
20/06/2023
|
KRISHNAMMA
|
1613011002WL016166
|
KRISHNAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033119
|
|
Mrs. G KRISHNAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/100
(Melila)
|
1613011002NRG24190620230385152
|
20/06/2023
|
PRASANNA KUMARI
|
1613011002WL016166
|
PRASANNA KUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033123
|
|
PRASANNAKUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/124
(Melila)
|
1613011002NRG24190620230385153
|
20/06/2023
|
THANKAMONI AMMA
|
1613011002WL016166
|
THANKAMONI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813033118
|
|
THANKAMANIYAMMA J
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/16
(Melila)
|
1613011002NRG24190620230385154
|
20/06/2023
|
USHA KUMARI
|
1613011002WL016166
|
USHA KUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033136
|
|
Mrs. Ushakumari L
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/22
(Melila)
|
1613011002NRG24190620230385157
|
20/06/2023
|
P RADHAMONY AMMA
|
1613011002WL016166
|
P RADHAMONY AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813033124
|
|
RADHAMANI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/23
(Melila)
|
1613011002NRG24190620230385158
|
20/06/2023
|
R RUBY
|
1613011002WL016166
|
R RUBY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033135
|
|
Mrs. R RUBY
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/232
(Melila)
|
1613011002NRG24190620230385160
|
20/06/2023
|
SULOCHANA G
|
1613011002WL016166
|
SULOCHANA G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813033145
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/29
(Melila)
|
1613011002NRG24190620230385164
|
20/06/2023
|
LEELAMANI AMMA B
|
1613011002WL016166
|
LEELAMANI AMMA B
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813033121
|
|
LEELAMANI AMMA B
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/31
(Melila)
|
1613011002NRG24190620230385166
|
20/06/2023
|
SUSAMMA THANKACHAN
|
1613011002WL016166
|
SUSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033131
|
|
Mrs. Susamma Thankachan
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/32
(Melila)
|
1613011002NRG24190620230385167
|
20/06/2023
|
DEEPA BIJI
|
1613011002WL016166
|
DEEPA BIJI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033134
|
|
Mrs. DEEPA BIJI
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/76
(Melila)
|
1613011002NRG24190620230385169
|
20/06/2023
|
AMBILY G
|
1613011002WL016166
|
AMBILY G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813033128
|
|
Mrs. AMBILY G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/77
(Melila)
|
1613011002NRG24190620230385170
|
20/06/2023
|
LETHA KUMARY L
|
1613011002WL016166
|
LETHA KUMARY L
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813033125
|
|
LETHA KUMARY L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/83
(Melila)
|
1613011002NRG24190620230385171
|
20/06/2023
|
BINDHU GOPAN
|
1613011002WL016166
|
BINDHU GOPAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813033132
|
|
GOPAKUMAR P BINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/173
(Melila)
|
1613011002NRG24190620230385155
|
20/06/2023
|
GIRIJA
|
1613011002WL016166
|
GIRIJA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813033139
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-007/241
(Melila)
|
1613011002NRG24190620230385161
|
20/06/2023
|
MAYA S
|
1613011002WL016166
|
MAYA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033138
|
|
MAYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-007/262
(Melila)
|
1613011002NRG24190620230385163
|
20/06/2023
|
SARASWATHYAMMA
|
1613011002WL016166
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033137
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-007/296
(Melila)
|
1613011002NRG24190620230385165
|
20/06/2023
|
DIVYA PRABHA
|
1613011002WL016166
|
DIVYA PRABHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033133
|
|
DIVYA PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-007/2
(Melila)
|
1613011002NRG24190620230385156
|
20/06/2023
|
PONNAPPAN PILLAI
|
1613011002WL016166
|
PONNAPPAN PILLAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813033142
|
|
MR PONNAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-007/231
(Melila)
|
1613011002NRG24190620230385159
|
20/06/2023
|
SHEEBA
|
1613011002WL016166
|
SHEEBA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813033141
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-007/242
(Melila)
|
1613011002NRG24190620230385162
|
20/06/2023
|
VASANTHI S
|
1613011002WL016166
|
VASANTHI S
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813033146
|
|
MRS VASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|