|
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-13-011-002-002/114
(Melila)
|
1613011002NRG23140320231967271
|
16/03/2023
|
VILASINI K
|
1613011002WL080447
|
VILASINI K
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330142534
|
|
Ms. VILASINI K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/187
(Melila)
|
1613011002NRG23140320231967286
|
16/03/2023
|
CHANDRAMATHYAMMA
|
1613011002WL080447
|
CHANDRAMATHYAMMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142572
|
|
Mr. CHANDRAVATIYAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/190
(Melila)
|
1613011002NRG23140320231967287
|
16/03/2023
|
SALINI
|
1613011002WL080447
|
SALINI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142538
|
|
Mrs. shalini B
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/208
(Melila)
|
1613011002NRG23140320231967293
|
16/03/2023
|
RADHA T
|
1613011002WL080447
|
RADHA T
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142564
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-009/209
(Melila)
|
1613011002NRG23140320231967294
|
16/03/2023
|
GOPINADHAN PILLAI
|
1613011002WL080447
|
GOPINADHAN PILLAI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142563
|
|
Mr. GOPINADHANPILLAI .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-009/213
(Melila)
|
1613011002NRG23140320231967296
|
16/03/2023
|
JAYASREE C N
|
1613011002WL080447
|
JAYASREE C N
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142536
|
|
MRS JAYASREE C N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-009/308
(Melila)
|
1613011002NRG23140320231967300
|
16/03/2023
|
JESSY BIJU
|
1613011002WL080447
|
JESSY BIJU
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142535
|
|
Mrs. JESSY BIJU
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-009/37
(Melila)
|
1613011002NRG23140320231967302
|
16/03/2023
|
ROSAMMA
|
1613011002WL080447
|
ROSAMMA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330142537
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-002-009/59
(Melila)
|
1613011002NRG23140320231967306
|
16/03/2023
|
SANTHA
|
1613011002WL080447
|
SANTHA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330142567
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/8
(Melila)
|
1613011002NRG23140320231967313
|
16/03/2023
|
MINI M T
|
1613011002WL080447
|
MINI M T
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142533
|
|
MINIMOL MT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/13
(Melila)
|
1613011002NRG23140320231967272
|
16/03/2023
|
SREEKALA S
|
1613011002WL080447
|
SREEKALA S
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142541
|
|
SREEKALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/61
(Melila)
|
1613011002NRG23140320231967273
|
16/03/2023
|
BINU JOHN
|
1613011002WL080447
|
BINU JOHN
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
30/03/2023
|
|
0330142542
|
|
Mr. BINU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/49
(Melila)
|
1613011002NRG23140320231967278
|
16/03/2023
|
RAJAN K
|
1613011002WL080447
|
RAJAN K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142556
|
|
RAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/60
(Melila)
|
1613011002NRG23140320231967279
|
16/03/2023
|
PRABHA
|
1613011002WL080447
|
PRABHA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330142555
|
|
PRABHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-009/11
(Melila)
|
1613011002NRG23140320231967280
|
16/03/2023
|
SHEELA KUMARI A
|
1613011002WL080447
|
SHEELA KUMARI A
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142539
|
|
SHEELA KUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-009/140
(Melila)
|
1613011002NRG23140320231967281
|
16/03/2023
|
MANJU
|
1613011002WL080447
|
MANJU
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330142570
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-009/15
(Melila)
|
1613011002NRG23140320231967282
|
16/03/2023
|
SINDHU P
|
1613011002WL080447
|
SINDHU P
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142543
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-009/177
(Melila)
|
1613011002NRG23140320231967284
|
16/03/2023
|
OMANA B
|
1613011002WL080447
|
OMANA B
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142544
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-009/193
(Melila)
|
1613011002NRG23140320231967288
|
16/03/2023
|
VASANTHAKUMARI D
|
1613011002WL080447
|
VASANTHAKUMARI D
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142560
|
|
Mrs. D VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-009/198
(Melila)
|
1613011002NRG23140320231967290
|
16/03/2023
|
LEELAMMA
|
1613011002WL080447
|
LEELAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142552
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-009/205
(Melila)
|
1613011002NRG23140320231967292
|
16/03/2023
|
KUNJU KUNJU
|
1613011002WL080447
|
KUNJU KUNJU
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142553
|
|
KUNJU KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-009/21
(Melila)
|
1613011002NRG23140320231967295
|
16/03/2023
|
SANTHAMMA E
|
1613011002WL080447
|
SANTHAMMA E
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330142545
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-009/22
(Melila)
|
1613011002NRG23140320231967298
|
16/03/2023
|
ANILA THOMAS
|
1613011002WL080447
|
ANILA THOMAS
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
30/03/2023
|
|
0330142540
|
|
ANILA SELESTEEN
|
HDFC BANK LTD(607152)
|
|
24
|
Vettikkavala
|
KL-13-011-002-009/25
(Melila)
|
1613011002NRG23140320231967299
|
16/03/2023
|
GEETHA RAJAN
|
1613011002WL080447
|
GEETHA RAJAN
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142551
|
|
GEETHA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-009/5
(Melila)
|
1613011002NRG23140320231967303
|
16/03/2023
|
REKHA R
|
1613011002WL080447
|
REKHA R
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142546
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-009/50
(Melila)
|
1613011002NRG23140320231967304
|
16/03/2023
|
SREEDHARANPILLAI
|
1613011002WL080447
|
SREEDHARANPILLAI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142547
|
|
SREEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-009/74
(Melila)
|
1613011002NRG23140320231967307
|
16/03/2023
|
PONNAMMA
|
1613011002WL080447
|
PONNAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142558
|
|
PONNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-009/87
(Melila)
|
1613011002NRG23140320231967308
|
16/03/2023
|
GRACY BABU
|
1613011002WL080447
|
GRACY BABU
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142548
|
|
MRS GRACY BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-002-009/93
(Melila)
|
1613011002NRG23140320231967309
|
16/03/2023
|
SUJATHA NAIR G
|
1613011002WL080447
|
SUJATHA NAIR G
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142559
|
|
MRS SUJATHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-002-009/98
(Melila)
|
1613011002NRG23140320231967310
|
16/03/2023
|
KUNJUMOL
|
1613011002WL080447
|
KUNJUMOL
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330142550
|
|
KUNJUMOLE D
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-010/10
(Melila)
|
1613011002NRG23140320231967311
|
16/03/2023
|
ALEYAMMA
|
1613011002WL080447
|
ALEYAMMA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142549
|
|
ALEYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-010/167
(Melila)
|
1613011002NRG23140320231967312
|
16/03/2023
|
JOSAMMA GEORGE
|
1613011002WL080447
|
JOSAMMA GEORGE
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142554
|
|
Mrs. Josamma George
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-009/329
(Melila)
|
1613011002NRG23140320231967301
|
16/03/2023
|
suja
|
1613011002WL080447
|
suja
|
00177
|
IOBA0003208
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330142571
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-002-005/221
(Melila)
|
1613011002NRG23140320231967274
|
16/03/2023
|
SUMAKUMARI
|
1613011002WL080447
|
SUMAKUMARI
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142565
|
|
Mr. SumaKumary B
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-002-008/172
(Melila)
|
1613011002NRG23140320231967276
|
16/03/2023
|
KUNJAMMA
|
1613011002WL080447
|
KUNJAMMA
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330142562
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-002-009/172
(Melila)
|
1613011002NRG23140320231967283
|
16/03/2023
|
PADMINI AMMA
|
1613011002WL080447
|
PADMINI AMMA
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142557
|
|
MRS PADMINIY AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-002-009/195
(Melila)
|
1613011002NRG23140320231967289
|
16/03/2023
|
THANKAMANI K
|
1613011002WL080447
|
THANKAMANI K
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142561
|
|
Mrs. K THANKAMONY
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-002-009/204
(Melila)
|
1613011002NRG23140320231967291
|
16/03/2023
|
RAJAMMA
|
1613011002WL080447
|
RAJAMMA
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330142566
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-002-009/216
(Melila)
|
1613011002NRG23140320231967297
|
16/03/2023
|
Radhamani
|
1613011002WL080447
|
Radhamani
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330142569
|
|
MRS RADHAMONEY S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-002-009/55
(Melila)
|
1613011002NRG23140320231967305
|
16/03/2023
|
GEETHA
|
1613011002WL080447
|
GEETHA
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330142568
|
|
GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|