|
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)
|
1613011002NRG24131020231204635
|
13/10/2023
|
SHEREEFA BEVI R
|
1613011002WL050458
|
SHEREEFA BEVI R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375594526
|
|
Mrs. SHEREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/218
(Melila)
|
1613011002NRG24131020231204645
|
13/10/2023
|
THANKAMANI
|
1613011002WL050458
|
THANKAMANI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375594527
|
|
ANILA P,THANKAMONY C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/303
(Melila)
|
1613011002NRG24131020231204656
|
13/10/2023
|
SHYNI S
|
1613011002WL050458
|
SHYNI S
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594529
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/305
(Melila)
|
1613011002NRG24131020231204631
|
13/10/2023
|
ANNAMMA
|
1613011002WL050458
|
ANNAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375594505
|
|
Mrs. Y ANNAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/307
(Melila)
|
1613011002NRG24131020231204632
|
13/10/2023
|
ALEYAMMA T K
|
1613011002WL050458
|
ALEYAMMA T K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375594543
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/191
(Melila)
|
1613011002NRG24131020231204639
|
13/10/2023
|
SASI
|
1613011002WL050458
|
SASI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375594540
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/193
(Melila)
|
1613011002NRG24131020231204640
|
13/10/2023
|
RAVI
|
1613011002WL050458
|
RAVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594541
|
|
RAVI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/2
(Melila)
|
1613011002NRG24131020231204642
|
13/10/2023
|
RADHAMANI
|
1613011002WL050458
|
RADHAMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594507
|
|
Mrs. Radha K .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/209
(Melila)
|
1613011002NRG24131020231204643
|
13/10/2023
|
PONNAMMA K
|
1613011002WL050458
|
PONNAMMA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7375594506
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/231
(Melila)
|
1613011002NRG24131020231204648
|
13/10/2023
|
LEELA
|
1613011002WL050458
|
LEELA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594544
|
|
Mr. Leela
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/324
(Melila)
|
1613011002NRG24131020231204658
|
13/10/2023
|
SOUMYA
|
1613011002WL050458
|
SOUMYA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594545
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/99
(Melila)
|
1613011002NRG24131020231204669
|
13/10/2023
|
RADHAMANY P
|
1613011002WL050458
|
RADHAMANY P
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594542
|
|
RADHAMANI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/11
(Melila)
|
1613011002NRG24131020231204633
|
13/10/2023
|
LEELAVATHY P
|
1613011002WL050458
|
LEELAVATHY P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594512
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/167
(Melila)
|
1613011002NRG24131020231204636
|
13/10/2023
|
SUBAIDA BEEVI
|
1613011002WL050458
|
SUBAIDA BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594516
|
|
SUBAIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/188
(Melila)
|
1613011002NRG24131020231204637
|
13/10/2023
|
USHAKUMARI S
|
1613011002WL050458
|
USHAKUMARI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594509
|
|
USHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/19
(Melila)
|
1613011002NRG24131020231204638
|
13/10/2023
|
LEKHA R
|
1613011002WL050458
|
LEKHA R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375594514
|
|
Mrs. Lekha R
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/229
(Melila)
|
1613011002NRG24131020231204646
|
13/10/2023
|
SOUMYA
|
1613011002WL050458
|
SOUMYA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375594519
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/230
(Melila)
|
1613011002NRG24131020231204647
|
13/10/2023
|
BEENA
|
1613011002WL050458
|
BEENA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594522
|
|
BEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/247
(Melila)
|
1613011002NRG24131020231204650
|
13/10/2023
|
SUSEELA C
|
1613011002WL050458
|
SUSEELA C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594524
|
|
SUSEELA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/25
(Melila)
|
1613011002NRG24131020231204651
|
13/10/2023
|
INDIRA
|
1613011002WL050458
|
INDIRA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594517
|
|
INDIRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/27
(Melila)
|
1613011002NRG24131020231204654
|
13/10/2023
|
SUSEELA C
|
1613011002WL050458
|
SUSEELA C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594513
|
|
SUSEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/292
(Melila)
|
1613011002NRG24131020231204655
|
13/10/2023
|
KUNJUKUTTY
|
1613011002WL050458
|
KUNJUKUTTY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375594521
|
|
KUNJUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/356
(Melila)
|
1613011002NRG24131020231204659
|
13/10/2023
|
SHEMEEMA
|
1613011002WL050458
|
SHEMEEMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594525
|
|
MRS SHEMEEMA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/37
(Melila)
|
1613011002NRG24131020231204662
|
13/10/2023
|
SADASIVAN PILLAI
|
1613011002WL050458
|
SADASIVAN PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375594511
|
|
Mr. SADASIVAN PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/381
(Melila)
|
1613011002NRG24131020231204664
|
13/10/2023
|
Chandrika
|
1613011002WL050458
|
Chandrika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594520
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-002-005/41
(Melila)
|
1613011002NRG24131020231204665
|
13/10/2023
|
VALSALA KUMARY
|
1613011002WL050458
|
VALSALA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375594510
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-005/44
(Melila)
|
1613011002NRG24131020231204666
|
13/10/2023
|
SANTHAMMA
|
1613011002WL050458
|
SANTHAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594508
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-005/7
(Melila)
|
1613011002NRG24131020231204667
|
13/10/2023
|
RAJAMMA B
|
1613011002WL050458
|
RAJAMMA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375594515
|
|
RAJAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-005/75
(Melila)
|
1613011002NRG24131020231204668
|
13/10/2023
|
SARAMMA D
|
1613011002WL050458
|
SARAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594518
|
|
Mrs. SARAMMA .
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-002-006/294
(Melila)
|
1613011002NRG24131020231204670
|
13/10/2023
|
LETHA
|
1613011002WL050458
|
LETHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594523
|
|
LATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/157
(Melila)
|
1613011002NRG24131020231204634
|
13/10/2023
|
SOBHANA
|
1613011002WL050458
|
SOBHANA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594532
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-002-005/194
(Melila)
|
1613011002NRG24131020231204641
|
13/10/2023
|
BINCY B
|
1613011002WL050458
|
BINCY B
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375594539
|
|
BINCY B
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-005/217
(Melila)
|
1613011002NRG24131020231204644
|
13/10/2023
|
SAFIYA BEEVI
|
1613011002WL050458
|
SAFIYA BEEVI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594530
|
|
SAFIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-002-005/240
(Melila)
|
1613011002NRG24131020231204649
|
13/10/2023
|
PODICHI K
|
1613011002WL050458
|
PODICHI K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594538
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-002-005/251
(Melila)
|
1613011002NRG24131020231204652
|
13/10/2023
|
BINU R
|
1613011002WL050458
|
BINU R
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594536
|
|
MRS BINU R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-002-005/255
(Melila)
|
1613011002NRG24131020231204653
|
13/10/2023
|
UMAIMUTHU
|
1613011002WL050458
|
UMAIMUTHU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594537
|
|
MRS UMAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-002-005/314
(Melila)
|
1613011002NRG24131020231204657
|
13/10/2023
|
SANOOJA BEEVI A
|
1613011002WL050458
|
SANOOJA BEEVI A
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594534
|
|
SANOOJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-002-005/357
(Melila)
|
1613011002NRG24131020231204660
|
13/10/2023
|
NABEESATHU M
|
1613011002WL050458
|
NABEESATHU M
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594528
|
|
MRS NABEESATHU M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-002-005/368
(Melila)
|
1613011002NRG24131020231204661
|
13/10/2023
|
ILIAS
|
1613011002WL050458
|
ILIAS
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594531
|
|
MR ILIAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-002-005/374
(Melila)
|
1613011002NRG24131020231204663
|
13/10/2023
|
HASEENA
|
1613011002WL050458
|
HASEENA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375594535
|
|
Mrs. HASEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Vettikkavala
|
KL-13-011-002-008/160
(Melila)
|
1613011002NRG24131020231204671
|
13/10/2023
|
SYAMALA
|
1613011002WL050458
|
SYAMALA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375594533
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|