|
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)
|
1613011002NRG24150520230164465
|
16/05/2023
|
SHEREEFA BEVI R
|
1613011002WL006906
|
SHEREEFA BEVI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737816
|
|
Mrs. SHEREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/218
(Melila)
|
1613011002NRG24150520230164474
|
16/05/2023
|
THANKAMANI
|
1613011002WL006906
|
THANKAMANI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737817
|
|
ANILA P,THANKAMONY C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/303
(Melila)
|
1613011002NRG24150520230164484
|
16/05/2023
|
SHYNI S
|
1613011002WL006906
|
SHYNI S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737819
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/305
(Melila)
|
1613011002NRG24150520230164460
|
16/05/2023
|
ANNAMMA
|
1613011002WL006906
|
ANNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737793
|
|
Mrs. Y ANNAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/307
(Melila)
|
1613011002NRG24150520230164461
|
16/05/2023
|
ALEYAMMA T K
|
1613011002WL006906
|
ALEYAMMA T K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737826
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/154
(Melila)
|
1613011002NRG24150520230164462
|
16/05/2023
|
AJITHAKUMARI
|
1613011002WL006906
|
AJITHAKUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737828
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/191
(Melila)
|
1613011002NRG24150520230164469
|
16/05/2023
|
SASI
|
1613011002WL006906
|
SASI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737824
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/193
(Melila)
|
1613011002NRG24150520230164470
|
16/05/2023
|
RAVI
|
1613011002WL006906
|
RAVI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737825
|
|
RAVI C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/2
(Melila)
|
1613011002NRG24150520230164471
|
16/05/2023
|
RADHAMANI
|
1613011002WL006906
|
RADHAMANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752737795
|
|
Mrs. Radha K .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/209
(Melila)
|
1613011002NRG24150520230164472
|
16/05/2023
|
PONNAMMA K
|
1613011002WL006906
|
PONNAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737794
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/231
(Melila)
|
1613011002NRG24150520230164477
|
16/05/2023
|
LEELA
|
1613011002WL006906
|
LEELA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737827
|
|
Mr. Leela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/160
(Melila)
|
1613011002NRG24150520230164464
|
16/05/2023
|
NIZA A
|
1613011002WL006906
|
NIZA A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737803
|
|
NIZA A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/173
(Melila)
|
1613011002NRG24150520230164466
|
16/05/2023
|
CHANDRA K
|
1613011002WL006906
|
CHANDRA K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737808
|
|
CHANDRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/19
(Melila)
|
1613011002NRG24150520230164468
|
16/05/2023
|
LEKHA R
|
1613011002WL006906
|
LEKHA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737801
|
|
Mrs. Lekha R
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/216
(Melila)
|
1613011002NRG24150520230164473
|
16/05/2023
|
OMANA KUTTAN
|
1613011002WL006906
|
OMANA KUTTAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737810
|
|
C OMANA KUTTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/229
(Melila)
|
1613011002NRG24150520230164475
|
16/05/2023
|
SOUMYA
|
1613011002WL006906
|
SOUMYA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737807
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/230
(Melila)
|
1613011002NRG24150520230164476
|
16/05/2023
|
BEENA
|
1613011002WL006906
|
BEENA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737811
|
|
BEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/247
(Melila)
|
1613011002NRG24150520230164478
|
16/05/2023
|
SUSEELA C
|
1613011002WL006906
|
SUSEELA C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737813
|
|
SUSEELA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/25
(Melila)
|
1613011002NRG24150520230164479
|
16/05/2023
|
INDIRA
|
1613011002WL006906
|
INDIRA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737804
|
|
INDIRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/252
(Melila)
|
1613011002NRG24150520230164481
|
16/05/2023
|
DIVYA
|
1613011002WL006906
|
DIVYA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752737812
|
|
DIVYA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/27
(Melila)
|
1613011002NRG24150520230164482
|
16/05/2023
|
SUSEELA C
|
1613011002WL006906
|
SUSEELA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752737800
|
|
SUSEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/292
(Melila)
|
1613011002NRG24150520230164483
|
16/05/2023
|
KUNJUKUTTY
|
1613011002WL006906
|
KUNJUKUTTY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737809
|
|
KUNJUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/35
(Melila)
|
1613011002NRG24150520230164487
|
16/05/2023
|
SYAMALA S
|
1613011002WL006906
|
SYAMALA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737799
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/356
(Melila)
|
1613011002NRG24150520230164488
|
16/05/2023
|
SHEMEEMA
|
1613011002WL006906
|
SHEMEEMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737814
|
|
MRS SHEMEEMA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/37
(Melila)
|
1613011002NRG24150520230164490
|
16/05/2023
|
SADASIVAN PILLAI
|
1613011002WL006906
|
SADASIVAN PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752737798
|
|
Mr. SADASIVAN PILLAI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-005/4
(Melila)
|
1613011002NRG24150520230164492
|
16/05/2023
|
SUSEELA
|
1613011002WL006906
|
SUSEELA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752737805
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-005/41
(Melila)
|
1613011002NRG24150520230164493
|
16/05/2023
|
VALSALA KUMARY
|
1613011002WL006906
|
VALSALA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737797
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-005/44
(Melila)
|
1613011002NRG24150520230164494
|
16/05/2023
|
SANTHAMMA
|
1613011002WL006906
|
SANTHAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737796
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-005/7
(Melila)
|
1613011002NRG24150520230164495
|
16/05/2023
|
RAJAMMA B
|
1613011002WL006906
|
RAJAMMA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737802
|
|
RAJAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-005/75
(Melila)
|
1613011002NRG24150520230164496
|
16/05/2023
|
SARAMMA D
|
1613011002WL006906
|
SARAMMA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737806
|
|
Mrs. SARAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/157
(Melila)
|
1613011002NRG24150520230164463
|
16/05/2023
|
SOBHANA
|
1613011002WL006906
|
SOBHANA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737820
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-002-005/251
(Melila)
|
1613011002NRG24150520230164480
|
16/05/2023
|
BINU R
|
1613011002WL006906
|
BINU R
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752737823
|
|
MRS BINU R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-002-005/314
(Melila)
|
1613011002NRG24150520230164485
|
16/05/2023
|
SANOOJA BEEVI A
|
1613011002WL006906
|
SANOOJA BEEVI A
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737822
|
|
SANOOJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-002-005/323
(Melila)
|
1613011002NRG24150520230164486
|
16/05/2023
|
ASWATHY CHANDRAN
|
1613011002WL006906
|
ASWATHY CHANDRAN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752737815
|
|
MRS ASWATHY CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-002-005/357
(Melila)
|
1613011002NRG24150520230164489
|
16/05/2023
|
NABEESATHU M
|
1613011002WL006906
|
NABEESATHU M
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752737818
|
|
MRS NABEESATHU M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-002-008/160
(Melila)
|
1613011002NRG24150520230164497
|
16/05/2023
|
SYAMALA
|
1613011002WL006906
|
SYAMALA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752737821
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|