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-13-011-002-006/70 (Melila)
|
1613011002NRG24110920230951874
|
14/09/2023
|
SAVITHRIAMMA R
|
1613011002WL038907
|
SAVITHRIAMMA R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973908
|
|
R SAVITHRIAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/185 (Melila)
|
1613011002NRG24110920230951870
|
14/09/2023
|
JAYASREE V
|
1613011002WL038907
|
JAYASREE V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973909
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-006/64 (Melila)
|
1613011002NRG24110920230951871
|
14/09/2023
|
ANITHAKUMARI R
|
1613011002WL038907
|
ANITHAKUMARI R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128973896
|
|
Mrs. Anithakumari R
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-006/67 (Melila)
|
1613011002NRG24110920230951872
|
14/09/2023
|
SOBHANA KUMARY S
|
1613011002WL038907
|
SOBHANA KUMARY S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973893
|
|
MR RADHAKRISHNAN NAIR V
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-002-006/69 (Melila)
|
1613011002NRG24110920230951873
|
14/09/2023
|
VIJAYAMMA B
|
1613011002WL038907
|
VIJAYAMMA B
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973891
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
6
|
Vettikkavala
|
KL-13-011-002-006/71 (Melila)
|
1613011002NRG24110920230951875
|
14/09/2023
|
JYOTHI LEKSHMI
|
1613011002WL038907
|
JYOTHI LEKSHMI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973888
|
|
Mrs. JYOTHI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Vettikkavala
|
KL-13-011-002-006/72 (Melila)
|
1613011002NRG24110920230951876
|
14/09/2023
|
VILASINIAMMA
|
1613011002WL038907
|
VILASINIAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973894
|
|
Mrs. VILASINIAMMA .
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-006/74 (Melila)
|
1613011002NRG24110920230951877
|
14/09/2023
|
VALSALA KUMARI V
|
1613011002WL038907
|
VALSALA KUMARI V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973912
|
|
Mrs. VALSALA KUMARI V
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-006/75 (Melila)
|
1613011002NRG24110920230951878
|
14/09/2023
|
SHAILAJA L
|
1613011002WL038907
|
SHAILAJA L
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973886
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-002-006/84 (Melila)
|
1613011002NRG24110920230951879
|
14/09/2023
|
SHEEJA DEVI S
|
1613011002WL038907
|
SHEEJA DEVI S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973902
|
|
SHEEJA DEVI S
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Vettikkavala
|
KL-13-011-002-007/100 (Melila)
|
1613011002NRG24110920230951880
|
14/09/2023
|
PRASANNA KUMARI
|
1613011002WL038907
|
PRASANNA KUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973889
|
|
PRASANNAKUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-002-007/124 (Melila)
|
1613011002NRG24110920230951881
|
14/09/2023
|
THANKAMONI AMMA
|
1613011002WL038907
|
THANKAMONI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973885
|
|
THANKAMANIYAMMA J
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Vettikkavala
|
KL-13-011-002-007/16 (Melila)
|
1613011002NRG24110920230951882
|
14/09/2023
|
USHA KUMARI
|
1613011002WL038907
|
USHA KUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128973901
|
|
Mrs. Ushakumari L
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-007/22 (Melila)
|
1613011002NRG24110920230951884
|
14/09/2023
|
P RADHAMONY AMMA
|
1613011002WL038907
|
P RADHAMONY AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128973890
|
|
RADHAMANI AMMA P
|
STATE BANK OF INDIA(508548)
|
15
|
Vettikkavala
|
KL-13-011-002-007/23 (Melila)
|
1613011002NRG24110920230951885
|
14/09/2023
|
R RUBY
|
1613011002WL038907
|
R RUBY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973900
|
|
Mrs. R RUBY
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-007/232 (Melila)
|
1613011002NRG24110920230951887
|
14/09/2023
|
SULOCHANA G
|
1613011002WL038907
|
SULOCHANA G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973910
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
17
|
Vettikkavala
|
KL-13-011-002-007/29 (Melila)
|
1613011002NRG24110920230951891
|
14/09/2023
|
LEELAMANI AMMA B
|
1613011002WL038907
|
LEELAMANI AMMA B
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973887
|
|
LEELAMANI AMMA
|
DHANALAXMI BANK(607239)
|
18
|
Vettikkavala
|
KL-13-011-002-007/30 (Melila)
|
1613011002NRG24110920230951893
|
14/09/2023
|
LEELAMMA BABU
|
1613011002WL038907
|
LEELAMMA BABU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973899
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-007/31 (Melila)
|
1613011002NRG24110920230951894
|
14/09/2023
|
SUSAMMA THANKACHAN
|
1613011002WL038907
|
SUSAMMA THANKACHAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128973897
|
|
Mrs. Susamma Thankachan
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-007/32 (Melila)
|
1613011002NRG24110920230951895
|
14/09/2023
|
DEEPA BIJI
|
1613011002WL038907
|
DEEPA BIJI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128973898
|
|
Mrs. DEEPA BIJI
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-007/76 (Melila)
|
1613011002NRG24110920230951896
|
14/09/2023
|
AMBILY G
|
1613011002WL038907
|
AMBILY G
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973895
|
|
Mrs. AMBILY G
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Vettikkavala
|
KL-13-011-002-007/77 (Melila)
|
1613011002NRG24110920230951897
|
14/09/2023
|
LETHA KUMARY L
|
1613011002WL038907
|
LETHA KUMARY L
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973892
|
|
LETHA KUMARY L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/241 (Melila)
|
1613011002NRG24110920230951888
|
14/09/2023
|
MAYA S
|
1613011002WL038907
|
MAYA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973904
|
|
MAYA S
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-007/262 (Melila)
|
1613011002NRG24110920230951890
|
14/09/2023
|
SARASWATHYAMMA
|
1613011002WL038907
|
SARASWATHYAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973903
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-002-007/296 (Melila)
|
1613011002NRG24110920230951892
|
14/09/2023
|
DIVYA PRABHA
|
1613011002WL038907
|
DIVYA PRABHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973911
|
|
DIVYA PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-007/2 (Melila)
|
1613011002NRG24110920230951883
|
14/09/2023
|
PONNAPPAN PILLAI
|
1613011002WL038907
|
PONNAPPAN PILLAI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
07/11/2023
|
|
7128973907
|
|
MR PONNAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
27
|
Vettikkavala
|
KL-13-011-002-007/231 (Melila)
|
1613011002NRG24110920230951886
|
14/09/2023
|
SHEEBA
|
1613011002WL038907
|
SHEEBA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973905
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
28
|
Vettikkavala
|
KL-13-011-002-007/242 (Melila)
|
1613011002NRG24110920230951889
|
14/09/2023
|
VASANTHI S
|
1613011002WL038907
|
VASANTHI S
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
07/11/2023
|
|
7128973906
|
|
MRS VASANTHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|