|
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)
|
1613011002NRG24090620230333204
|
12/06/2023
|
SHEREEFA BEVI R
|
1613011002WL013946
|
SHEREEFA BEVI R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983973
|
|
Mrs. SHEREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/218
(Melila)
|
1613011002NRG24090620230333216
|
12/06/2023
|
THANKAMANI
|
1613011002WL013946
|
THANKAMANI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983974
|
|
ANILA P,THANKAMONY C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/305
(Melila)
|
1613011002NRG24090620230333198
|
12/06/2023
|
ANNAMMA
|
1613011002WL013946
|
ANNAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983947
|
|
Mrs. Y ANNAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/307
(Melila)
|
1613011002NRG24090620230333199
|
12/06/2023
|
ALEYAMMA T K
|
1613011002WL013946
|
ALEYAMMA T K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983988
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/154
(Melila)
|
1613011002NRG24090620230333201
|
12/06/2023
|
AJITHAKUMARI
|
1613011002WL013946
|
AJITHAKUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983990
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/191
(Melila)
|
1613011002NRG24090620230333210
|
12/06/2023
|
SASI
|
1613011002WL013946
|
SASI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983985
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/193
(Melila)
|
1613011002NRG24090620230333211
|
12/06/2023
|
RAVI
|
1613011002WL013946
|
RAVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983986
|
|
RAVI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/2
(Melila)
|
1613011002NRG24090620230333213
|
12/06/2023
|
RADHAMANI
|
1613011002WL013946
|
RADHAMANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566983949
|
|
Mrs. Radha K .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/209
(Melila)
|
1613011002NRG24090620230333214
|
12/06/2023
|
PONNAMMA K
|
1613011002WL013946
|
PONNAMMA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983948
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/231
(Melila)
|
1613011002NRG24090620230333219
|
12/06/2023
|
LEELA
|
1613011002WL013946
|
LEELA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983989
|
|
Mr. Leela
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/99
(Melila)
|
1613011002NRG24090620230333240
|
12/06/2023
|
RADHAMANY P
|
1613011002WL013946
|
RADHAMANY P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983987
|
|
RADHAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/11
(Melila)
|
1613011002NRG24090620230333200
|
12/06/2023
|
LEELAVATHY P
|
1613011002WL013946
|
LEELAVATHY P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983953
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/160
(Melila)
|
1613011002NRG24090620230333203
|
12/06/2023
|
NIZA A
|
1613011002WL013946
|
NIZA A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983957
|
|
NIZA A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/167
(Melila)
|
1613011002NRG24090620230333205
|
12/06/2023
|
SUBAIDA BEEVI
|
1613011002WL013946
|
SUBAIDA BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983958
|
|
SUBAIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/173
(Melila)
|
1613011002NRG24090620230333206
|
12/06/2023
|
CHANDRA K
|
1613011002WL013946
|
CHANDRA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983964
|
|
CHANDRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/188
(Melila)
|
1613011002NRG24090620230333208
|
12/06/2023
|
USHAKUMARI S
|
1613011002WL013946
|
USHAKUMARI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983946
|
|
USHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/19
(Melila)
|
1613011002NRG24090620230333209
|
12/06/2023
|
LEKHA R
|
1613011002WL013946
|
LEKHA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983955
|
|
Mrs. Lekha R
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/216
(Melila)
|
1613011002NRG24090620230333215
|
12/06/2023
|
OMANA KUTTAN
|
1613011002WL013946
|
OMANA KUTTAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983967
|
|
C OMANA KUTTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/229
(Melila)
|
1613011002NRG24090620230333217
|
12/06/2023
|
SOUMYA
|
1613011002WL013946
|
SOUMYA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566983962
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/230
(Melila)
|
1613011002NRG24090620230333218
|
12/06/2023
|
BEENA
|
1613011002WL013946
|
BEENA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983968
|
|
BEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/247
(Melila)
|
1613011002NRG24090620230333221
|
12/06/2023
|
SUSEELA C
|
1613011002WL013946
|
SUSEELA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983971
|
|
SUSEELA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/25
(Melila)
|
1613011002NRG24090620230333222
|
12/06/2023
|
INDIRA
|
1613011002WL013946
|
INDIRA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983959
|
|
INDIRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/27
(Melila)
|
1613011002NRG24090620230333225
|
12/06/2023
|
SUSEELA C
|
1613011002WL013946
|
SUSEELA C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983954
|
|
SUSEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/292
(Melila)
|
1613011002NRG24090620230333226
|
12/06/2023
|
KUNJUKUTTY
|
1613011002WL013946
|
KUNJUKUTTY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983966
|
|
KUNJUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/35
(Melila)
|
1613011002NRG24090620230333229
|
12/06/2023
|
SYAMALA S
|
1613011002WL013946
|
SYAMALA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983952
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-005/356
(Melila)
|
1613011002NRG24090620230333230
|
12/06/2023
|
SHEMEEMA
|
1613011002WL013946
|
SHEMEEMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983972
|
|
MRS SHEMEEMA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-002-005/363
(Melila)
|
1613011002NRG24090620230333231
|
12/06/2023
|
LEELAMMA
|
1613011002WL013946
|
LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983963
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-005/37
(Melila)
|
1613011002NRG24090620230333233
|
12/06/2023
|
SADASIVAN PILLAI
|
1613011002WL013946
|
SADASIVAN PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566983951
|
|
Mr. SADASIVAN PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-005/381
(Melila)
|
1613011002NRG24090620230333235
|
12/06/2023
|
Chandrika
|
1613011002WL013946
|
Chandrika
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983965
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-002-005/4
(Melila)
|
1613011002NRG24090620230333236
|
12/06/2023
|
SUSEELA
|
1613011002WL013946
|
SUSEELA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
15/06/2023
|
|
2566983960
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/41
(Melila)
|
1613011002NRG24090620230333237
|
12/06/2023
|
VALSALA KUMARY
|
1613011002WL013946
|
VALSALA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983950
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-005/7
(Melila)
|
1613011002NRG24090620230333238
|
12/06/2023
|
RAJAMMA B
|
1613011002WL013946
|
RAJAMMA B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983956
|
|
RAJAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-005/75
(Melila)
|
1613011002NRG24090620230333239
|
12/06/2023
|
SARAMMA D
|
1613011002WL013946
|
SARAMMA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983961
|
|
Mrs. SARAMMA .
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-002-006/294
(Melila)
|
1613011002NRG24090620230333241
|
12/06/2023
|
LETHA
|
1613011002WL013946
|
LETHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983970
|
|
LATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-002-005/157
(Melila)
|
1613011002NRG24090620230333202
|
12/06/2023
|
SOBHANA
|
1613011002WL013946
|
SOBHANA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983976
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-002-005/177
(Melila)
|
1613011002NRG24090620230333207
|
12/06/2023
|
LATHA
|
1613011002WL013946
|
LATHA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
15/06/2023
|
|
2566983984
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-002-005/194
(Melila)
|
1613011002NRG24090620230333212
|
12/06/2023
|
BINCY B
|
1613011002WL013946
|
BINCY B
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
15/06/2023
|
|
2566983983
|
|
BINCY B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-002-005/240
(Melila)
|
1613011002NRG24090620230333220
|
12/06/2023
|
PODICHI K
|
1613011002WL013946
|
PODICHI K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983982
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-002-005/251
(Melila)
|
1613011002NRG24090620230333223
|
12/06/2023
|
BINU R
|
1613011002WL013946
|
BINU R
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983980
|
|
MRS BINU R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-002-005/255
(Melila)
|
1613011002NRG24090620230333224
|
12/06/2023
|
UMAIMUTHU
|
1613011002WL013946
|
UMAIMUTHU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983981
|
|
MRS UMAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-002-005/314
(Melila)
|
1613011002NRG24090620230333227
|
12/06/2023
|
SANOOJA BEEVI A
|
1613011002WL013946
|
SANOOJA BEEVI A
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983978
|
|
SANOOJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-002-005/323
(Melila)
|
1613011002NRG24090620230333228
|
12/06/2023
|
ASWATHY CHANDRAN
|
1613011002WL013946
|
ASWATHY CHANDRAN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983969
|
|
MRS ASWATHY CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-002-005/368
(Melila)
|
1613011002NRG24090620230333232
|
12/06/2023
|
ILIAS
|
1613011002WL013946
|
ILIAS
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983975
|
|
MR ILIAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-002-005/374
(Melila)
|
1613011002NRG24090620230333234
|
12/06/2023
|
HASEENA
|
1613011002WL013946
|
HASEENA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2566983979
|
|
Mrs. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Vettikkavala
|
KL-13-011-002-008/160
(Melila)
|
1613011002NRG24090620230333242
|
12/06/2023
|
SYAMALA
|
1613011002WL013946
|
SYAMALA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2566983977
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|