|
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)
|
1613011002NRG24220720230606045
|
24/07/2023
|
SHEREEFA BEVI R
|
1613011002WL025543
|
SHEREEFA BEVI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816886
|
|
Mrs. SHEREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/218
(Melila)
|
1613011002NRG24220720230606058
|
24/07/2023
|
THANKAMANI
|
1613011002WL025543
|
THANKAMANI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816865
|
|
ANILA P,THANKAMONY C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/303
(Melila)
|
1613011002NRG24220720230606069
|
24/07/2023
|
SHYNI S
|
1613011002WL025543
|
SHYNI S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816867
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/305
(Melila)
|
1613011002NRG24220720230606040
|
24/07/2023
|
ANNAMMA
|
1613011002WL025543
|
ANNAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816843
|
|
Mrs. Y ANNAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/307
(Melila)
|
1613011002NRG24220720230606041
|
24/07/2023
|
ALEYAMMA T K
|
1613011002WL025543
|
ALEYAMMA T K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955816875
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/154
(Melila)
|
1613011002NRG24220720230606043
|
24/07/2023
|
AJITHAKUMARI
|
1613011002WL025543
|
AJITHAKUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816880
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/191
(Melila)
|
1613011002NRG24220720230606051
|
24/07/2023
|
SASI
|
1613011002WL025543
|
SASI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816877
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/193
(Melila)
|
1613011002NRG24220720230606052
|
24/07/2023
|
RAVI
|
1613011002WL025543
|
RAVI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816878
|
|
RAVI C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/2
(Melila)
|
1613011002NRG24220720230606053
|
24/07/2023
|
RADHAMANI
|
1613011002WL025543
|
RADHAMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816845
|
|
Mrs. Radha K .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/209
(Melila)
|
1613011002NRG24220720230606055
|
24/07/2023
|
PONNAMMA K
|
1613011002WL025543
|
PONNAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816844
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/231
(Melila)
|
1613011002NRG24220720230606061
|
24/07/2023
|
LEELA
|
1613011002WL025543
|
LEELA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816879
|
|
Mr. Leela
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/324
(Melila)
|
1613011002NRG24220720230606071
|
24/07/2023
|
SOUMYA
|
1613011002WL025543
|
SOUMYA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816881
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/99
(Melila)
|
1613011002NRG24220720230606083
|
24/07/2023
|
RADHAMANY P
|
1613011002WL025543
|
RADHAMANY P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816882
|
|
RADHAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/11
(Melila)
|
1613011002NRG24220720230606042
|
24/07/2023
|
LEELAVATHY P
|
1613011002WL025543
|
LEELAVATHY P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816850
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/167
(Melila)
|
1613011002NRG24220720230606046
|
24/07/2023
|
SUBAIDA BEEVI
|
1613011002WL025543
|
SUBAIDA BEEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816853
|
|
SUBAIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/173
(Melila)
|
1613011002NRG24220720230606047
|
24/07/2023
|
CHANDRA K
|
1613011002WL025543
|
CHANDRA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816858
|
|
CHANDRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/188
(Melila)
|
1613011002NRG24220720230606049
|
24/07/2023
|
USHAKUMARI S
|
1613011002WL025543
|
USHAKUMARI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955816889
|
|
USHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/19
(Melila)
|
1613011002NRG24220720230606050
|
24/07/2023
|
LEKHA R
|
1613011002WL025543
|
LEKHA R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955816852
|
|
Mrs. Lekha R
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/216
(Melila)
|
1613011002NRG24220720230606056
|
24/07/2023
|
OMANA KUTTAN
|
1613011002WL025543
|
OMANA KUTTAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816861
|
|
C OMANA KUTTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/229
(Melila)
|
1613011002NRG24220720230606059
|
24/07/2023
|
SOUMYA
|
1613011002WL025543
|
SOUMYA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816857
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/230
(Melila)
|
1613011002NRG24220720230606060
|
24/07/2023
|
BEENA
|
1613011002WL025543
|
BEENA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816887
|
|
BEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/247
(Melila)
|
1613011002NRG24220720230606063
|
24/07/2023
|
SUSEELA C
|
1613011002WL025543
|
SUSEELA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816863
|
|
SUSEELA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/25
(Melila)
|
1613011002NRG24220720230606064
|
24/07/2023
|
INDIRA
|
1613011002WL025543
|
INDIRA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955816854
|
|
INDIRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/27
(Melila)
|
1613011002NRG24220720230606067
|
24/07/2023
|
SUSEELA C
|
1613011002WL025543
|
SUSEELA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816851
|
|
SUSEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/292
(Melila)
|
1613011002NRG24220720230606068
|
24/07/2023
|
KUNJUKUTTY
|
1613011002WL025543
|
KUNJUKUTTY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816860
|
|
KUNJUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-005/356
(Melila)
|
1613011002NRG24220720230606072
|
24/07/2023
|
SHEMEEMA
|
1613011002WL025543
|
SHEMEEMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816864
|
|
MRS SHEMEEMA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-002-005/363
(Melila)
|
1613011002NRG24220720230606074
|
24/07/2023
|
LEELAMMA
|
1613011002WL025543
|
LEELAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816888
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-005/37
(Melila)
|
1613011002NRG24220720230606076
|
24/07/2023
|
SADASIVAN PILLAI
|
1613011002WL025543
|
SADASIVAN PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816849
|
|
Mr. SADASIVAN PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-005/381
(Melila)
|
1613011002NRG24220720230606078
|
24/07/2023
|
Chandrika
|
1613011002WL025543
|
Chandrika
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955816859
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-002-005/4
(Melila)
|
1613011002NRG24220720230606079
|
24/07/2023
|
SUSEELA
|
1613011002WL025543
|
SUSEELA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816855
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/41
(Melila)
|
1613011002NRG24220720230606080
|
24/07/2023
|
VALSALA KUMARY
|
1613011002WL025543
|
VALSALA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816846
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-005/7
(Melila)
|
1613011002NRG24220720230606081
|
24/07/2023
|
RAJAMMA B
|
1613011002WL025543
|
RAJAMMA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816847
|
|
RAJAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-005/75
(Melila)
|
1613011002NRG24220720230606082
|
24/07/2023
|
SARAMMA D
|
1613011002WL025543
|
SARAMMA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816856
|
|
Mrs. SARAMMA .
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-002-006/294
(Melila)
|
1613011002NRG24220720230606084
|
24/07/2023
|
LETHA
|
1613011002WL025543
|
LETHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816862
|
|
LATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-002-005/157
(Melila)
|
1613011002NRG24220720230606044
|
24/07/2023
|
SOBHANA
|
1613011002WL025543
|
SOBHANA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955816884
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-002-005/177
(Melila)
|
1613011002NRG24220720230606048
|
24/07/2023
|
LATHA
|
1613011002WL025543
|
LATHA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955816876
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-002-005/201
(Melila)
|
1613011002NRG24220720230606054
|
24/07/2023
|
RAGINI
|
1613011002WL025543
|
RAGINI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816869
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-002-005/217
(Melila)
|
1613011002NRG24220720230606057
|
24/07/2023
|
SAFIYA BEEVI
|
1613011002WL025543
|
SAFIYA BEEVI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816885
|
|
SAFIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-002-005/240
(Melila)
|
1613011002NRG24220720230606062
|
24/07/2023
|
PODICHI K
|
1613011002WL025543
|
PODICHI K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816874
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-002-005/251
(Melila)
|
1613011002NRG24220720230606065
|
24/07/2023
|
BINU R
|
1613011002WL025543
|
BINU R
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816872
|
|
MRS BINU R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-002-005/255
(Melila)
|
1613011002NRG24220720230606066
|
24/07/2023
|
UMAIMUTHU
|
1613011002WL025543
|
UMAIMUTHU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816873
|
|
MRS UMAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-002-005/314
(Melila)
|
1613011002NRG24220720230606070
|
24/07/2023
|
SANOOJA BEEVI A
|
1613011002WL025543
|
SANOOJA BEEVI A
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816870
|
|
SANOOJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-002-005/357
(Melila)
|
1613011002NRG24220720230606073
|
24/07/2023
|
NABEESATHU M
|
1613011002WL025543
|
NABEESATHU M
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816866
|
|
MRS NABEESATHU M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-002-005/368
(Melila)
|
1613011002NRG24220720230606075
|
24/07/2023
|
ILIAS
|
1613011002WL025543
|
ILIAS
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816868
|
|
MR ILIAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-002-005/374
(Melila)
|
1613011002NRG24220720230606077
|
24/07/2023
|
HASEENA
|
1613011002WL025543
|
HASEENA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816871
|
|
Mrs. HASEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Vettikkavala
|
KL-13-011-002-008/160
(Melila)
|
1613011002NRG24220720230606085
|
24/07/2023
|
SYAMALA
|
1613011002WL025543
|
SYAMALA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955816883
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|