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)
|
1613011002NRG24201020231272215
|
20/10/2023
|
SHEREEFA BEVI R
|
1613011002WL053427
|
SHEREEFA BEVI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020659630
|
|
Mrs. SHEREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Vettikkavala
|
KL-13-011-002-005/218 (Melila)
|
1613011002NRG24201020231272226
|
20/10/2023
|
THANKAMANI
|
1613011002WL053427
|
THANKAMANI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659639
|
|
ANILA P,THANKAMONY C
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Vettikkavala
|
KL-13-011-002-005/303 (Melila)
|
1613011002NRG24201020231272236
|
20/10/2023
|
SHYNI S
|
1613011002WL053427
|
SHYNI S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659641
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/305 (Melila)
|
1613011002NRG24201020231272211
|
20/10/2023
|
ANNAMMA
|
1613011002WL053427
|
ANNAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659615
|
|
Mrs. Y ANNAMMA
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-004/307 (Melila)
|
1613011002NRG24201020231272212
|
20/10/2023
|
ALEYAMMA T K
|
1613011002WL053427
|
ALEYAMMA T K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020659654
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
6
|
Vettikkavala
|
KL-13-011-002-005/191 (Melila)
|
1613011002NRG24201020231272220
|
20/10/2023
|
SASI
|
1613011002WL053427
|
SASI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659650
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-005/193 (Melila)
|
1613011002NRG24201020231272221
|
20/10/2023
|
RAVI
|
1613011002WL053427
|
RAVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659651
|
|
RAVI C
|
KERALA GRAMIN BANK(607476)
|
8
|
Vettikkavala
|
KL-13-011-002-005/2 (Melila)
|
1613011002NRG24201020231272223
|
20/10/2023
|
RADHAMANI
|
1613011002WL053427
|
RADHAMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659617
|
|
Mrs. Radha K .
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-005/209 (Melila)
|
1613011002NRG24201020231272224
|
20/10/2023
|
PONNAMMA K
|
1613011002WL053427
|
PONNAMMA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8020659616
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
10
|
Vettikkavala
|
KL-13-011-002-005/324 (Melila)
|
1613011002NRG24201020231272238
|
20/10/2023
|
SOUMYA
|
1613011002WL053427
|
SOUMYA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659655
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Vettikkavala
|
KL-13-011-002-005/99 (Melila)
|
1613011002NRG24201020231272249
|
20/10/2023
|
RADHAMANY P
|
1613011002WL053427
|
RADHAMANY P
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020659652
|
|
RADHAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/11 (Melila)
|
1613011002NRG24201020231272213
|
20/10/2023
|
LEELAVATHY P
|
1613011002WL053427
|
LEELAVATHY P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659620
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-005/167 (Melila)
|
1613011002NRG24201020231272216
|
20/10/2023
|
SUBAIDA BEEVI
|
1613011002WL053427
|
SUBAIDA BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659621
|
|
SUBAIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-002-005/173 (Melila)
|
1613011002NRG24201020231272217
|
20/10/2023
|
CHANDRA K
|
1613011002WL053427
|
CHANDRA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659631
|
|
CHANDRA K
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-005/188 (Melila)
|
1613011002NRG24201020231272218
|
20/10/2023
|
USHAKUMARI S
|
1613011002WL053427
|
USHAKUMARI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659619
|
|
USHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Vettikkavala
|
KL-13-011-002-005/19 (Melila)
|
1613011002NRG24201020231272219
|
20/10/2023
|
LEKHA R
|
1613011002WL053427
|
LEKHA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659622
|
|
Mrs. Lekha R
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-005/229 (Melila)
|
1613011002NRG24201020231272227
|
20/10/2023
|
SOUMYA
|
1613011002WL053427
|
SOUMYA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659629
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-005/230 (Melila)
|
1613011002NRG24201020231272228
|
20/10/2023
|
BEENA
|
1613011002WL053427
|
BEENA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659647
|
|
BEENA .
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-005/247 (Melila)
|
1613011002NRG24201020231272230
|
20/10/2023
|
SUSEELA C
|
1613011002WL053427
|
SUSEELA C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659637
|
|
SUSEELA C
|
KERALA GRAMIN BANK(607476)
|
20
|
Vettikkavala
|
KL-13-011-002-005/25 (Melila)
|
1613011002NRG24201020231272231
|
20/10/2023
|
INDIRA
|
1613011002WL053427
|
INDIRA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659623
|
|
INDIRA D
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-005/27 (Melila)
|
1613011002NRG24201020231272234
|
20/10/2023
|
SUSEELA C
|
1613011002WL053427
|
SUSEELA C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659624
|
|
SUSEELA C
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-002-005/292 (Melila)
|
1613011002NRG24201020231272235
|
20/10/2023
|
KUNJUKUTTY
|
1613011002WL053427
|
KUNJUKUTTY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659636
|
|
KUNJUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-005/356 (Melila)
|
1613011002NRG24201020231272239
|
20/10/2023
|
SHEMEEMA
|
1613011002WL053427
|
SHEMEEMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659638
|
|
MRS SHEMEEMA A
|
STATE BANK OF INDIA(508548)
|
24
|
Vettikkavala
|
KL-13-011-002-005/37 (Melila)
|
1613011002NRG24201020231272242
|
20/10/2023
|
SADASIVAN PILLAI
|
1613011002WL053427
|
SADASIVAN PILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020659625
|
|
Mr. SADASIVAN PILLAI
|
INDIAN BANK(607105)
|
25
|
Vettikkavala
|
KL-13-011-002-005/381 (Melila)
|
1613011002NRG24201020231272244
|
20/10/2023
|
Chandrika
|
1613011002WL053427
|
Chandrika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659648
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Vettikkavala
|
KL-13-011-002-005/41 (Melila)
|
1613011002NRG24201020231272245
|
20/10/2023
|
VALSALA KUMARY
|
1613011002WL053427
|
VALSALA KUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659626
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Vettikkavala
|
KL-13-011-002-005/44 (Melila)
|
1613011002NRG24201020231272246
|
20/10/2023
|
SANTHAMMA
|
1613011002WL053427
|
SANTHAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020659618
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
28
|
Vettikkavala
|
KL-13-011-002-005/7 (Melila)
|
1613011002NRG24201020231272247
|
20/10/2023
|
RAJAMMA B
|
1613011002WL053427
|
RAJAMMA B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659627
|
|
RAJAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Vettikkavala
|
KL-13-011-002-005/75 (Melila)
|
1613011002NRG24201020231272248
|
20/10/2023
|
SARAMMA D
|
1613011002WL053427
|
SARAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659628
|
|
Mrs. SARAMMA .
|
INDIAN BANK(607105)
|
30
|
Vettikkavala
|
KL-13-011-002-006/294 (Melila)
|
1613011002NRG24201020231272250
|
20/10/2023
|
LETHA
|
1613011002WL053427
|
LETHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020659632
|
|
LATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/157 (Melila)
|
1613011002NRG24201020231272214
|
20/10/2023
|
SOBHANA
|
1613011002WL053427
|
SOBHANA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659633
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-002-005/194 (Melila)
|
1613011002NRG24201020231272222
|
20/10/2023
|
BINCY B
|
1613011002WL053427
|
BINCY B
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659653
|
|
BINCY B
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Vettikkavala
|
KL-13-011-002-005/217 (Melila)
|
1613011002NRG24201020231272225
|
20/10/2023
|
SAFIYA BEEVI
|
1613011002WL053427
|
SAFIYA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659634
|
|
SAFIYABEEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-002-005/240 (Melila)
|
1613011002NRG24201020231272229
|
20/10/2023
|
PODICHI K
|
1613011002WL053427
|
PODICHI K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659646
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-002-005/251 (Melila)
|
1613011002NRG24201020231272232
|
20/10/2023
|
BINU R
|
1613011002WL053427
|
BINU R
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020659644
|
|
MRS BINU R
|
STATE BANK OF INDIA(508548)
|
36
|
Vettikkavala
|
KL-13-011-002-005/255 (Melila)
|
1613011002NRG24201020231272233
|
20/10/2023
|
UMAIMUTHU
|
1613011002WL053427
|
UMAIMUTHU
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020659645
|
|
MRS UMAIMUTHU
|
STATE BANK OF INDIA(508548)
|
37
|
Vettikkavala
|
KL-13-011-002-005/314 (Melila)
|
1613011002NRG24201020231272237
|
20/10/2023
|
SANOOJA BEEVI A
|
1613011002WL053427
|
SANOOJA BEEVI A
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020659643
|
|
SANOOJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
38
|
Vettikkavala
|
KL-13-011-002-005/357 (Melila)
|
1613011002NRG24201020231272240
|
20/10/2023
|
NABEESATHU M
|
1613011002WL053427
|
NABEESATHU M
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659640
|
|
MRS NABEESATHU M
|
STATE BANK OF INDIA(508548)
|
39
|
Vettikkavala
|
KL-13-011-002-005/368 (Melila)
|
1613011002NRG24201020231272241
|
20/10/2023
|
ILIAS
|
1613011002WL053427
|
ILIAS
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659642
|
|
MR ILIAS
|
STATE BANK OF INDIA(508548)
|
40
|
Vettikkavala
|
KL-13-011-002-005/374 (Melila)
|
1613011002NRG24201020231272243
|
20/10/2023
|
HASEENA
|
1613011002WL053427
|
HASEENA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020659649
|
|
Mrs. HASEENA H
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Vettikkavala
|
KL-13-011-002-008/160 (Melila)
|
1613011002NRG24201020231272251
|
20/10/2023
|
SYAMALA
|
1613011002WL053427
|
SYAMALA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020659635
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
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