|
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-13-011-002-005/213
(Melila)
|
1613011002NRG24170620230381000
|
17/06/2023
|
SUSEELA S
|
1613011002WL015991
|
SUSEELA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812870875
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/158
(Melila)
|
1613011002NRG24170620230380989
|
17/06/2023
|
BINDHU PRASAD
|
1613011002WL015991
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870882
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/175
(Melila)
|
1613011002NRG24170620230380991
|
17/06/2023
|
SUSEELA G
|
1613011002WL015991
|
SUSEELA G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870883
|
|
Mrs. SUSEELA G
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/200
(Melila)
|
1613011002NRG24170620230380996
|
17/06/2023
|
USHAKUMARI
|
1613011002WL015991
|
USHAKUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870886
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/212
(Melila)
|
1613011002NRG24170620230380999
|
17/06/2023
|
REJANI S
|
1613011002WL015991
|
REJANI S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870885
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/330
(Melila)
|
1613011002NRG24170620230381009
|
17/06/2023
|
MALLIKA
|
1613011002WL015991
|
MALLIKA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870887
|
|
MALLIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/364
(Melila)
|
1613011002NRG24170620230381010
|
17/06/2023
|
MANI
|
1613011002WL015991
|
MANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870884
|
|
Mrs. MANI C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/375
(Melila)
|
1613011002NRG24170620230381011
|
17/06/2023
|
MANJUSHA V
|
1613011002WL015991
|
MANJUSHA V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812870848
|
|
Mrs. MANJUSHA V
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/54
(Melila)
|
1613011002NRG24170620230381016
|
17/06/2023
|
SARASWATHY AMMA
|
1613011002WL015991
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870847
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-010/7
(Melila)
|
1613011002NRG24170620230381025
|
17/06/2023
|
G SUSAMMA
|
1613011002WL015991
|
G SUSAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870849
|
|
Mrs. SUSAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/103
(Melila)
|
1613011002NRG24170620230380985
|
17/06/2023
|
DEEPAMADHU
|
1613011002WL015991
|
DEEPAMADHU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812870851
|
|
DEEPA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/108
(Melila)
|
1613011002NRG24170620230380986
|
17/06/2023
|
RUGMINI AMMA P
|
1613011002WL015991
|
RUGMINI AMMA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870872
|
|
RUGMINI AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/12
(Melila)
|
1613011002NRG24170620230380987
|
17/06/2023
|
SUJA ANANDAN
|
1613011002WL015991
|
SUJA ANANDAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870859
|
|
Mrs. Suja V P
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/130
(Melila)
|
1613011002NRG24170620230380988
|
17/06/2023
|
NADEERA A
|
1613011002WL015991
|
NADEERA A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870873
|
|
NADEERA A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/180
(Melila)
|
1613011002NRG24170620230380992
|
17/06/2023
|
SARASWATHY AMMA S
|
1613011002WL015991
|
SARASWATHY AMMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812870874
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/198
(Melila)
|
1613011002NRG24170620230380994
|
17/06/2023
|
SREEKUMARI D
|
1613011002WL015991
|
SREEKUMARI D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812870855
|
|
MRS SREEKUMARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/20
(Melila)
|
1613011002NRG24170620230380995
|
17/06/2023
|
SREEDEVI S
|
1613011002WL015991
|
SREEDEVI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812870857
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/21
(Melila)
|
1613011002NRG24170620230380998
|
17/06/2023
|
RUGMINI AMMA S
|
1613011002WL015991
|
RUGMINI AMMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870861
|
|
RUGMINIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/23
(Melila)
|
1613011002NRG24170620230381001
|
17/06/2023
|
KANCHANAVALLY P
|
1613011002WL015991
|
KANCHANAVALLY P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812870866
|
|
KANCHANAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/26
(Melila)
|
1613011002NRG24170620230381003
|
17/06/2023
|
ANIL KUMAR
|
1613011002WL015991
|
ANIL KUMAR
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870868
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/26
(Melila)
|
1613011002NRG24170620230381002
|
17/06/2023
|
BEENA ANIL
|
1613011002WL015991
|
BEENA ANIL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812870850
|
|
BEENA B
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/28
(Melila)
|
1613011002NRG24170620230381004
|
17/06/2023
|
SREENIMOL
|
1613011002WL015991
|
SREENIMOL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870867
|
|
Mrs. T SREENIMOL
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/31
(Melila)
|
1613011002NRG24170620230381006
|
17/06/2023
|
JAYA D
|
1613011002WL015991
|
JAYA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812870856
|
|
JAYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/32
(Melila)
|
1613011002NRG24170620230381007
|
17/06/2023
|
KANAKAMMA P
|
1613011002WL015991
|
KANAKAMMA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870863
|
|
KANAKAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/33
(Melila)
|
1613011002NRG24170620230381008
|
17/06/2023
|
SANTHAKUMARY
|
1613011002WL015991
|
SANTHAKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870853
|
|
SANTHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-005/39
(Melila)
|
1613011002NRG24170620230381012
|
17/06/2023
|
PUSHPAMMA O
|
1613011002WL015991
|
PUSHPAMMA O
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870862
|
|
PUSHPAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-005/47
(Melila)
|
1613011002NRG24170620230381013
|
17/06/2023
|
RAMLATH BEEVI
|
1613011002WL015991
|
RAMLATH BEEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870864
|
|
RAMLATH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-002-005/48
(Melila)
|
1613011002NRG24170620230381014
|
17/06/2023
|
SUJA T S
|
1613011002WL015991
|
SUJA T S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870871
|
|
SUJA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-005/51
(Melila)
|
1613011002NRG24170620230381015
|
17/06/2023
|
KRISHNAN KUTTY K
|
1613011002WL015991
|
KRISHNAN KUTTY K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812870865
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-005/66
(Melila)
|
1613011002NRG24170620230381017
|
17/06/2023
|
AJITHAKUMARI T
|
1613011002WL015991
|
AJITHAKUMARI T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812870860
|
|
AJITHAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/8
(Melila)
|
1613011002NRG24170620230381018
|
17/06/2023
|
LALITHA
|
1613011002WL015991
|
LALITHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812870869
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-005/9
(Melila)
|
1613011002NRG24170620230381020
|
17/06/2023
|
RETHNAMMA
|
1613011002WL015991
|
RETHNAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812870854
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-005/92
(Melila)
|
1613011002NRG24170620230381021
|
17/06/2023
|
VASANTHA
|
1613011002WL015991
|
VASANTHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870870
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-007/1
(Melila)
|
1613011002NRG24170620230381023
|
17/06/2023
|
SREEDEVI S
|
1613011002WL015991
|
SREEDEVI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812870852
|
|
SREEDEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-008/1
(Melila)
|
1613011002NRG24170620230381024
|
17/06/2023
|
JAYASREE R
|
1613011002WL015991
|
JAYASREE R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870858
|
|
Mrs. JAYASREE R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-002-005/174
(Melila)
|
1613011002NRG24170620230380990
|
17/06/2023
|
PONNAMMA
|
1613011002WL015991
|
PONNAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812870880
|
|
MRS PONNAMMA WO JAN ARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-002-005/197
(Melila)
|
1613011002NRG24170620230380993
|
17/06/2023
|
LEKSHMI J
|
1613011002WL015991
|
LEKSHMI J
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812870876
|
|
LEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-002-005/297
(Melila)
|
1613011002NRG24170620230381005
|
17/06/2023
|
GOMATHI
|
1613011002WL015991
|
GOMATHI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812870879
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-002-005/87
(Melila)
|
1613011002NRG24170620230381019
|
17/06/2023
|
VALSALAKUMARI
|
1613011002WL015991
|
VALSALAKUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812870877
|
|
VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-002-006/281
(Melila)
|
1613011002NRG24170620230381022
|
17/06/2023
|
FATHIMA
|
1613011002WL015991
|
FATHIMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812870878
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-002-005/207
(Melila)
|
1613011002NRG24170620230380997
|
17/06/2023
|
MINI O
|
1613011002WL015991
|
MINI O
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812870881
|
|
MINI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|