|
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-13-011-002-006/206
(Melila)
|
1613011002NRG23191120221125588
|
19/11/2022
|
RASHEEDA
|
1613011002WL052171
|
RASHEEDA
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803224
|
|
RASHEEDA NAZIM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/10
(Melila)
|
1613011002NRG23191120221125579
|
19/11/2022
|
RAJESWARY L
|
1613011002WL052171
|
RAJESWARY L
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197803222
|
|
Mrs. RAJESWARY L
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/104
(Melila)
|
1613011002NRG23191120221125580
|
19/11/2022
|
SATHYABHAMA
|
1613011002WL052171
|
SATHYABHAMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803205
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/11
(Melila)
|
1613011002NRG23191120221125581
|
19/11/2022
|
ROSAMMA ANTONY
|
1613011002WL052171
|
ROSAMMA ANTONY
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803209
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/121
(Melila)
|
1613011002NRG23191120221125582
|
19/11/2022
|
RAJANI S
|
1613011002WL052171
|
RAJANI S
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803215
|
|
Mrs. Rejani S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/16
(Melila)
|
1613011002NRG23191120221125583
|
19/11/2022
|
LALITHA
|
1613011002WL052171
|
LALITHA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803186
|
|
Smt. LALITHA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/17
(Melila)
|
1613011002NRG23191120221125585
|
19/11/2022
|
RADHA
|
1613011002WL052171
|
RADHA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803202
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/20
(Melila)
|
1613011002NRG23191120221125587
|
19/11/2022
|
K ANNAMMA
|
1613011002WL052171
|
K ANNAMMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803210
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/219
(Melila)
|
1613011002NRG23191120221125591
|
19/11/2022
|
SINDHU P
|
1613011002WL052171
|
SINDHU P
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803211
|
|
Mrs. P SINDHU
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-006/267
(Melila)
|
1613011002NRG23191120221125596
|
19/11/2022
|
MARIYAMMA
|
1613011002WL052171
|
MARIYAMMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803193
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-002-006/283
(Melila)
|
1613011002NRG23191120221125604
|
19/11/2022
|
SOPHY L
|
1613011002WL052171
|
SOPHY L
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803184
|
|
Mrs. SOBHI L
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-006/29
(Melila)
|
1613011002NRG23191120221125605
|
19/11/2022
|
AJITHA BEEVI
|
1613011002WL052171
|
AJITHA BEEVI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803196
|
|
Mrs. AJITHA BEEVI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-006/30
(Melila)
|
1613011002NRG23191120221125609
|
19/11/2022
|
NASEEMA
|
1613011002WL052171
|
NASEEMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803200
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-006/33
(Melila)
|
1613011002NRG23191120221125617
|
19/11/2022
|
RAJAMMA
|
1613011002WL052171
|
RAJAMMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803198
|
|
RAJAMMA B .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-006/34
(Melila)
|
1613011002NRG23191120221125622
|
19/11/2022
|
SHEEJA
|
1613011002WL052171
|
SHEEJA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803192
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-006/35
(Melila)
|
1613011002NRG23191120221125624
|
19/11/2022
|
MARIYAMMA
|
1613011002WL052171
|
MARIYAMMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803204
|
|
Mrs. MARIYAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-006/36
(Melila)
|
1613011002NRG23191120221125626
|
19/11/2022
|
THRESIAMMA R
|
1613011002WL052171
|
THRESIAMMA R
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803189
|
|
Mrs. Thresyamma
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-006/37
(Melila)
|
1613011002NRG23191120221125629
|
19/11/2022
|
USHA KUMARI
|
1613011002WL052171
|
USHA KUMARI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803197
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-006/39
(Melila)
|
1613011002NRG23191120221125635
|
19/11/2022
|
BABY
|
1613011002WL052171
|
BABY
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803190
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-006/42
(Melila)
|
1613011002NRG23191120221125640
|
19/11/2022
|
KANCHANA B
|
1613011002WL052171
|
KANCHANA B
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803194
|
|
KANCHANA B
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-002-006/44
(Melila)
|
1613011002NRG23191120221125641
|
19/11/2022
|
MINI KUMARI T
|
1613011002WL052171
|
MINI KUMARI T
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803203
|
|
MINI KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-006/46
(Melila)
|
1613011002NRG23191120221125642
|
19/11/2022
|
SARASAMMA K
|
1613011002WL052171
|
SARASAMMA K
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197803188
|
|
Smt. SARASAMMA K
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-006/48
(Melila)
|
1613011002NRG23191120221125643
|
19/11/2022
|
RAMLA
|
1613011002WL052171
|
RAMLA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197803187
|
|
RAMLA S
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-002-006/49
(Melila)
|
1613011002NRG23191120221125644
|
19/11/2022
|
RETTY JOSE
|
1613011002WL052171
|
RETTY JOSE
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197803208
|
|
Mrs. RETTY THANKACHAN
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-006/51
(Melila)
|
1613011002NRG23191120221125645
|
19/11/2022
|
S REMYA DEVI
|
1613011002WL052171
|
S REMYA DEVI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803201
|
|
Mrs. S REMYA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-006/56
(Melila)
|
1613011002NRG23191120221125647
|
19/11/2022
|
GIRIJA KUMARY B
|
1613011002WL052171
|
GIRIJA KUMARY B
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197803212
|
|
Mrs. GIRIJA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Vettikkavala
|
KL-13-011-002-006/57
(Melila)
|
1613011002NRG23191120221125648
|
19/11/2022
|
REHEENA BEEVI
|
1613011002WL052171
|
REHEENA BEEVI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803206
|
|
RAHEENA R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-002-006/58
(Melila)
|
1613011002NRG23191120221125649
|
19/11/2022
|
D GEETHA KUMARY
|
1613011002WL052171
|
D GEETHA KUMARY
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803207
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Vettikkavala
|
KL-13-011-002-006/61
(Melila)
|
1613011002NRG23191120221125650
|
19/11/2022
|
A MARY KUTTY
|
1613011002WL052171
|
A MARY KUTTY
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803183
|
|
Mrs. A MARYKUTTY
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-002-006/77
(Melila)
|
1613011002NRG23191120221125651
|
19/11/2022
|
INDIRA P
|
1613011002WL052171
|
INDIRA P
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803199
|
|
INDIRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-006/8
(Melila)
|
1613011002NRG23191120221125652
|
19/11/2022
|
P USHA KUMARI
|
1613011002WL052171
|
P USHA KUMARI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803213
|
|
Mrs. Ushakumari P
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-002-006/81
(Melila)
|
1613011002NRG23191120221125653
|
19/11/2022
|
RADHAMANY S
|
1613011002WL052171
|
RADHAMANY S
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803225
|
|
Mrs. RADHAMONY S
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-002-006/82
(Melila)
|
1613011002NRG23191120221125654
|
19/11/2022
|
GIRIJA C
|
1613011002WL052171
|
GIRIJA C
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197803191
|
|
Mrs. GIRIJA C
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-002-006/88
(Melila)
|
1613011002NRG23191120221125655
|
19/11/2022
|
SREELATHA T
|
1613011002WL052171
|
SREELATHA T
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803214
|
|
Mr. SREELATHA T
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-002-006/91
(Melila)
|
1613011002NRG23191120221125657
|
19/11/2022
|
MAHIMA M
|
1613011002WL052171
|
MAHIMA M
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803223
|
|
Mrs. Mahimma M
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-002-006/92
(Melila)
|
1613011002NRG23191120221125658
|
19/11/2022
|
SAROJINY AMMA
|
1613011002WL052171
|
SAROJINY AMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197803185
|
|
Smt. Sarojiniyamma
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-002-006/99
(Melila)
|
1613011002NRG23191120221125660
|
19/11/2022
|
PUSHPAVALLY
|
1613011002WL052171
|
PUSHPAVALLY
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197803220
|
|
Mrs. PUSHPAVALLY .
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-002-007/165
(Melila)
|
1613011002NRG23191120221125662
|
19/11/2022
|
SUMANGALA
|
1613011002WL052171
|
SUMANGALA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197803195
|
|
Mrs. SUMANGALA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31411
|
31411
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-002-006/2
(Melila)
|
1613011002NRG23191120221125586
|
19/11/2022
|
RADHAMANI AMMA
|
1613011002WL052171
|
RADHAMANI AMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803218
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-002-006/217
(Melila)
|
1613011002NRG23191120221125590
|
19/11/2022
|
ROSAMMA
|
1613011002WL052171
|
ROSAMMA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7197803216
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-002-006/97
(Melila)
|
1613011002NRG23191120221125659
|
19/11/2022
|
SUJADEVI
|
1613011002WL052171
|
SUJADEVI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197803221
|
|
SUJADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-002-007/153
(Melila)
|
1613011002NRG23191120221125661
|
19/11/2022
|
SUHARBAN BEEVI
|
1613011002WL052171
|
SUHARBAN BEEVI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803217
|
|
SUHARBAN BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-002-006/282
(Melila)
|
1613011002NRG23191120221125603
|
19/11/2022
|
KAMALAN K
|
1613011002WL052171
|
KAMALAN K
|
00657
|
KLGB0040616
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197803219
|
|
KAMALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36076
|
36076
|
|
|
|
|
|
|
|