|
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-13-011-002-007/73
(Melila)
|
1613011002NRG23091120221040355
|
11/11/2022
|
T A PUSHPAVALLI AMMA
|
1613011002WL049086
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196362665
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/163
(Melila)
|
1613011002NRG23091120221040362
|
11/11/2022
|
SARASWATHY AMMA
|
1613011002WL049086
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196362690
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/184
(Melila)
|
1613011002NRG23091120221040366
|
11/11/2022
|
INDIRAMMA
|
1613011002WL049086
|
INDIRAMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362691
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/185
(Melila)
|
1613011002NRG23091120221040368
|
11/11/2022
|
INDIRABHAI AMMA
|
1613011002WL049086
|
INDIRABHAI AMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362661
|
|
MRS INDIRA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/185
(Melila)
|
1613011002NRG23091120221040367
|
11/11/2022
|
PONNAPPAN PILLAI
|
1613011002WL049086
|
PONNAPPAN PILLAI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196362693
|
|
Mr. Ponnappan pillai P
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/203
(Melila)
|
1613011002NRG23091120221040371
|
11/11/2022
|
LILLYKUTTY
|
1613011002WL049086
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196362662
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG23091120221040381
|
11/11/2022
|
BALACHANDRAN PILLAI
|
1613011002WL049086
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362692
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/78
(Melila)
|
1613011002NRG23091120221040389
|
11/11/2022
|
AMBILIY P
|
1613011002WL049086
|
AMBILIY P
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362664
|
|
AMBILI P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/92
(Melila)
|
1613011002NRG23091120221040391
|
11/11/2022
|
SARASAMMA K
|
1613011002WL049086
|
SARASAMMA K
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196362663
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/96
(Melila)
|
1613011002NRG23091120221040392
|
11/11/2022
|
SASIDHARAN PILLAI
|
1613011002WL049086
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362666
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13995
|
13995
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/108
(Melila)
|
1613011002NRG23091120221040356
|
11/11/2022
|
RETHNAMMA
|
1613011002WL049086
|
RETHNAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362670
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/11
(Melila)
|
1613011002NRG23091120221040357
|
11/11/2022
|
JANCY J
|
1613011002WL049086
|
JANCY J
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196362679
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/128
(Melila)
|
1613011002NRG23091120221040358
|
11/11/2022
|
GEETHA L
|
1613011002WL049086
|
GEETHA L
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362672
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/14
(Melila)
|
1613011002NRG23091120221040359
|
11/11/2022
|
VALSALA P G
|
1613011002WL049086
|
VALSALA P G
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362683
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/140
(Melila)
|
1613011002NRG23091120221040360
|
11/11/2022
|
OMANA D
|
1613011002WL049086
|
OMANA D
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362671
|
|
MRS OMANA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/16
(Melila)
|
1613011002NRG23091120221040361
|
11/11/2022
|
AJI RAJU
|
1613011002WL049086
|
AJI RAJU
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362674
|
|
AJI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/165
(Melila)
|
1613011002NRG23091120221040363
|
11/11/2022
|
PONNAMMA T
|
1613011002WL049086
|
PONNAMMA T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362678
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/17
(Melila)
|
1613011002NRG23091120221040365
|
11/11/2022
|
OMANA JOSE
|
1613011002WL049086
|
OMANA JOSE
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196362681
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/19
(Melila)
|
1613011002NRG23091120221040369
|
11/11/2022
|
LALI T
|
1613011002WL049086
|
LALI T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362682
|
|
MRS LALY JOSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/205
(Melila)
|
1613011002NRG23091120221040372
|
11/11/2022
|
RAJENDRAN
|
1613011002WL049086
|
RAJENDRAN
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362687
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/35
(Melila)
|
1613011002NRG23091120221040382
|
11/11/2022
|
INDIRA T
|
1613011002WL049086
|
INDIRA T
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362677
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/47
(Melila)
|
1613011002NRG23091120221040383
|
11/11/2022
|
RAJANI S
|
1613011002WL049086
|
RAJANI S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362684
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/48
(Melila)
|
1613011002NRG23091120221040384
|
11/11/2022
|
SYAMALA KUMARY B
|
1613011002WL049086
|
SYAMALA KUMARY B
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362669
|
|
SYAMALA KUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/6
(Melila)
|
1613011002NRG23091120221040386
|
11/11/2022
|
SREEJA KUMARY
|
1613011002WL049086
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362668
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/61
(Melila)
|
1613011002NRG23091120221040387
|
11/11/2022
|
VIJAYAN PILLAI
|
1613011002WL049086
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362686
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/63
(Melila)
|
1613011002NRG23091120221040388
|
11/11/2022
|
JOLLY
|
1613011002WL049086
|
JOLLY
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196362667
|
|
JOLLYKUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/9
(Melila)
|
1613011002NRG23091120221040390
|
11/11/2022
|
USHA N
|
1613011002WL049086
|
USHA N
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362685
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-009/105
(Melila)
|
1613011002NRG23091120221040394
|
11/11/2022
|
SUJA VARGHESE
|
1613011002WL049086
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362680
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-009/118
(Melila)
|
1613011002NRG23091120221040395
|
11/11/2022
|
SATHYAMMA D
|
1613011002WL049086
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362673
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-002-009/168
(Melila)
|
1613011002NRG23091120221040396
|
11/11/2022
|
SUSAMMA
|
1613011002WL049086
|
SUSAMMA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362688
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-009/38
(Melila)
|
1613011002NRG23091120221040400
|
11/11/2022
|
LEELA VIJAYAN
|
1613011002WL049086
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362676
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-009/42
(Melila)
|
1613011002NRG23091120221040401
|
11/11/2022
|
SALY JOHN
|
1613011002WL049086
|
SALY JOHN
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196362675
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG23091120221040364
|
11/11/2022
|
RAMANI
|
1613011002WL049086
|
RAMANI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196362689
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-002-008/220
(Melila)
|
1613011002NRG23091120221040374
|
11/11/2022
|
OMANA T
|
1613011002WL049086
|
OMANA T
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196362694
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49138
|
49138
|
|
|
|
|
|
|
|