|
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-13-011-002-004/243
(Melila)
|
1613011002NRG23100120231556540
|
16/01/2023
|
LIJO MON
|
1613011002WL067371
|
LIJO MON
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523067054
|
|
JOSHWA K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/174
(Melila)
|
1613011002NRG23100120231556523
|
16/01/2023
|
SUMATHY K
|
1613011002WL067371
|
SUMATHY K
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067047
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/177
(Melila)
|
1613011002NRG23100120231556524
|
16/01/2023
|
JANAKI
|
1613011002WL067371
|
JANAKI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067051
|
|
Mrs. K Janaki .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/197
(Melila)
|
1613011002NRG23100120231556526
|
16/01/2023
|
BINDHU
|
1613011002WL067371
|
BINDHU
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523067053
|
|
Mrs. BINDHU K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/198
(Melila)
|
1613011002NRG23100120231556528
|
16/01/2023
|
KOMALAN K
|
1613011002WL067371
|
KOMALAN K
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523067076
|
|
Mr. KOMALAN K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/199
(Melila)
|
1613011002NRG23100120231556529
|
16/01/2023
|
KUNJUPENNU
|
1613011002WL067371
|
KUNJUPENNU
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067049
|
|
Mrs. KUNJUPENNU .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/202
(Melila)
|
1613011002NRG23100120231556531
|
16/01/2023
|
ASHA R
|
1613011002WL067371
|
ASHA R
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523067077
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/205
(Melila)
|
1613011002NRG23100120231556532
|
16/01/2023
|
BHANUMATHY
|
1613011002WL067371
|
BHANUMATHY
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523067046
|
|
Mrs. K BHANUMATHY
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/224
(Melila)
|
1613011002NRG23100120231556537
|
16/01/2023
|
REMANI T
|
1613011002WL067371
|
REMANI T
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067048
|
|
Mrs. T REMANI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/282
(Melila)
|
1613011002NRG23100120231556541
|
16/01/2023
|
THANKAMANI
|
1613011002WL067371
|
THANKAMANI
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523067079
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/353
(Melila)
|
1613011002NRG23100120231556544
|
16/01/2023
|
SUNITHA RAJESGH
|
1613011002WL067371
|
SUNITHA RAJESGH
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523067082
|
|
SUNITHA KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/65
(Melila)
|
1613011002NRG23100120231556548
|
16/01/2023
|
GOMATHY
|
1613011002WL067371
|
GOMATHY
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523067050
|
|
Smt. GOMATHY PODICHI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/66
(Melila)
|
1613011002NRG23100120231556549
|
16/01/2023
|
RUTH
|
1613011002WL067371
|
RUTH
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523067052
|
|
Mrs. Rooth .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG23100120231556552
|
16/01/2023
|
NESSAMMA S
|
1613011002WL067371
|
NESSAMMA S
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523067078
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG23100120231556554
|
16/01/2023
|
Reena A
|
1613011002WL067371
|
Reena A
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067081
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/79
(Melila)
|
1613011002NRG23100120231556562
|
16/01/2023
|
SMITHA
|
1613011002WL067371
|
SMITHA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067080
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/198
(Melila)
|
1613011002NRG23100120231556527
|
16/01/2023
|
VIJAYAMMA N
|
1613011002WL067371
|
VIJAYAMMA N
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523067061
|
|
MR VIJAYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/201
(Melila)
|
1613011002NRG23100120231556530
|
16/01/2023
|
SARADA
|
1613011002WL067371
|
SARADA
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067062
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/216
(Melila)
|
1613011002NRG23100120231556534
|
16/01/2023
|
KUNJUKUNJU
|
1613011002WL067371
|
KUNJUKUNJU
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523067056
|
|
KUNJUKUNJU E
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/302
(Melila)
|
1613011002NRG23100120231556542
|
16/01/2023
|
ANITHAMMA S
|
1613011002WL067371
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523067069
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/32
(Melila)
|
1613011002NRG23100120231556543
|
16/01/2023
|
RADHAMANY G
|
1613011002WL067371
|
RADHAMANY G
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067058
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/43
(Melila)
|
1613011002NRG23100120231556546
|
16/01/2023
|
GRACY
|
1613011002WL067371
|
GRACY
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067064
|
|
GRACY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/45
(Melila)
|
1613011002NRG23100120231556547
|
16/01/2023
|
SYAMALA K
|
1613011002WL067371
|
SYAMALA K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067057
|
|
Mrs. Syamala SYAMALA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/75
(Melila)
|
1613011002NRG23100120231556550
|
16/01/2023
|
BIJI B
|
1613011002WL067371
|
BIJI B
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067059
|
|
BIJI B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/97
(Melila)
|
1613011002NRG23100120231556551
|
16/01/2023
|
SATYABHAI
|
1613011002WL067371
|
SATYABHAI
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067068
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-005/67
(Melila)
|
1613011002NRG23100120231556555
|
16/01/2023
|
SINDHU A
|
1613011002WL067371
|
SINDHU A
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067067
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-005/70
(Melila)
|
1613011002NRG23100120231556556
|
16/01/2023
|
REJANI RENGAN
|
1613011002WL067371
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523067063
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-005/71
(Melila)
|
1613011002NRG23100120231556557
|
16/01/2023
|
SASSIYJA S
|
1613011002WL067371
|
SASSIYJA S
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523067065
|
|
SASSIYJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-005/72
(Melila)
|
1613011002NRG23100120231556558
|
16/01/2023
|
MALLIKA K
|
1613011002WL067371
|
MALLIKA K
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067055
|
|
MALLIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-005/76
(Melila)
|
1613011002NRG23100120231556559
|
16/01/2023
|
LALITHA K
|
1613011002WL067371
|
LALITHA K
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523067060
|
|
LALITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/78
(Melila)
|
1613011002NRG23100120231556561
|
16/01/2023
|
THANKAMMA
|
1613011002WL067371
|
THANKAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523067066
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-002-004/216
(Melila)
|
1613011002NRG23100120231556533
|
16/01/2023
|
LEELA
|
1613011002WL067371
|
LEELA
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523067072
|
|
LEELA A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-004/220
(Melila)
|
1613011002NRG23100120231556535
|
16/01/2023
|
LILLY C
|
1613011002WL067371
|
LILLY C
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523067071
|
|
MRS LILLY C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-002-004/221
(Melila)
|
1613011002NRG23100120231556536
|
16/01/2023
|
SAVITHRY B
|
1613011002WL067371
|
SAVITHRY B
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523067073
|
|
MRS SAVITHRY B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-002-004/241
(Melila)
|
1613011002NRG23100120231556538
|
16/01/2023
|
MATHAI Y
|
1613011002WL067371
|
MATHAI Y
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523067075
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-002-004/242
(Melila)
|
1613011002NRG23100120231556539
|
16/01/2023
|
RABEKKA A
|
1613011002WL067371
|
RABEKKA A
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523067070
|
|
MRS RABEKKA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-002-005/224
(Melila)
|
1613011002NRG23100120231556553
|
16/01/2023
|
BEENA
|
1613011002WL067371
|
BEENA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523067074
|
|
Ms. BEENA A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|