|
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)
|
1613011002NRG24050520230122769
|
06/05/2023
|
SHEREEFA BEVI R
|
1613011002WL004909
|
SHEREEFA BEVI R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578291
|
|
Mrs. SHEREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/218
(Melila)
|
1613011002NRG24050520230122779
|
06/05/2023
|
THANKAMANI
|
1613011002WL004909
|
THANKAMANI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748578299
|
|
ANILA P,THANKAMONY C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/303
(Melila)
|
1613011002NRG24050520230122790
|
06/05/2023
|
SHYNI S
|
1613011002WL004909
|
SHYNI S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578300
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/305
(Melila)
|
1613011002NRG24050520230122763
|
06/05/2023
|
ANNAMMA
|
1613011002WL004909
|
ANNAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578270
|
|
Mrs. Y ANNAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/307
(Melila)
|
1613011002NRG24050520230122764
|
06/05/2023
|
ALEYAMMA T K
|
1613011002WL004909
|
ALEYAMMA T K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578306
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/154
(Melila)
|
1613011002NRG24050520230122766
|
06/05/2023
|
AJITHAKUMARI
|
1613011002WL004909
|
AJITHAKUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578309
|
|
Mrs. S AJITHAKUMARY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/191
(Melila)
|
1613011002NRG24050520230122773
|
06/05/2023
|
SASI
|
1613011002WL004909
|
SASI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578294
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/193
(Melila)
|
1613011002NRG24050520230122774
|
06/05/2023
|
RAVI
|
1613011002WL004909
|
RAVI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578295
|
|
RAVI C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/2
(Melila)
|
1613011002NRG24050520230122776
|
06/05/2023
|
RADHAMANI
|
1613011002WL004909
|
RADHAMANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748578272
|
|
Mrs. Radha K .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/209
(Melila)
|
1613011002NRG24050520230122777
|
06/05/2023
|
PONNAMMA K
|
1613011002WL004909
|
PONNAMMA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578271
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/231
(Melila)
|
1613011002NRG24050520230122782
|
06/05/2023
|
LEELA
|
1613011002WL004909
|
LEELA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578307
|
|
Mr. Leela
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/324
(Melila)
|
1613011002NRG24050520230122793
|
06/05/2023
|
SOUMYA
|
1613011002WL004909
|
SOUMYA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578308
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/325
(Melila)
|
1613011002NRG24050520230122794
|
06/05/2023
|
SAJITHA SAJEEV
|
1613011002WL004909
|
SAJITHA SAJEEV
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578305
|
|
Mrs. Sathimol .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/11
(Melila)
|
1613011002NRG24050520230122765
|
06/05/2023
|
LEELAVATHY P
|
1613011002WL004909
|
LEELAVATHY P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578277
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/160
(Melila)
|
1613011002NRG24050520230122768
|
06/05/2023
|
NIZA A
|
1613011002WL004909
|
NIZA A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578278
|
|
NIZA A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/173
(Melila)
|
1613011002NRG24050520230122770
|
06/05/2023
|
CHANDRA K
|
1613011002WL004909
|
CHANDRA K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748578279
|
|
CHANDRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/19
(Melila)
|
1613011002NRG24050520230122772
|
06/05/2023
|
LEKHA R
|
1613011002WL004909
|
LEKHA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578280
|
|
Mrs. Lekha R
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/216
(Melila)
|
1613011002NRG24050520230122778
|
06/05/2023
|
OMANA KUTTAN
|
1613011002WL004909
|
OMANA KUTTAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578286
|
|
C OMANA KUTTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/229
(Melila)
|
1613011002NRG24050520230122780
|
06/05/2023
|
SOUMYA
|
1613011002WL004909
|
SOUMYA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578289
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/230
(Melila)
|
1613011002NRG24050520230122781
|
06/05/2023
|
BEENA
|
1613011002WL004909
|
BEENA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748578290
|
|
BEENA .
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/247
(Melila)
|
1613011002NRG24050520230122784
|
06/05/2023
|
SUSEELA C
|
1613011002WL004909
|
SUSEELA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578297
|
|
SUSEELA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/25
(Melila)
|
1613011002NRG24050520230122785
|
06/05/2023
|
INDIRA
|
1613011002WL004909
|
INDIRA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578281
|
|
INDIRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/252
(Melila)
|
1613011002NRG24050520230122787
|
06/05/2023
|
DIVYA
|
1613011002WL004909
|
DIVYA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748578288
|
|
DIVYA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/27
(Melila)
|
1613011002NRG24050520230122788
|
06/05/2023
|
SUSEELA C
|
1613011002WL004909
|
SUSEELA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578282
|
|
SUSEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/292
(Melila)
|
1613011002NRG24050520230122789
|
06/05/2023
|
KUNJUKUTTY
|
1613011002WL004909
|
KUNJUKUTTY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578287
|
|
KUNJUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-005/35
(Melila)
|
1613011002NRG24050520230122795
|
06/05/2023
|
SYAMALA S
|
1613011002WL004909
|
SYAMALA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578276
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-005/356
(Melila)
|
1613011002NRG24050520230122796
|
06/05/2023
|
SHEMEEMA
|
1613011002WL004909
|
SHEMEEMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578298
|
|
MRS SHEMEEMA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-005/37
(Melila)
|
1613011002NRG24050520230122798
|
06/05/2023
|
SADASIVAN PILLAI
|
1613011002WL004909
|
SADASIVAN PILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578275
|
|
Mr. SADASIVAN PILLAI
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-005/41
(Melila)
|
1613011002NRG24050520230122800
|
06/05/2023
|
VALSALA KUMARY
|
1613011002WL004909
|
VALSALA KUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578274
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-005/44
(Melila)
|
1613011002NRG24050520230122801
|
06/05/2023
|
SANTHAMMA
|
1613011002WL004909
|
SANTHAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578273
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/7
(Melila)
|
1613011002NRG24050520230122802
|
06/05/2023
|
RAJAMMA B
|
1613011002WL004909
|
RAJAMMA B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578283
|
|
RAJAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-005/75
(Melila)
|
1613011002NRG24050520230122803
|
06/05/2023
|
SARAMMA D
|
1613011002WL004909
|
SARAMMA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578284
|
|
Mrs. SARAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-002-006/294
(Melila)
|
1613011002NRG24050520230122804
|
06/05/2023
|
LETHA
|
1613011002WL004909
|
LETHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578285
|
|
LATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-002-005/157
(Melila)
|
1613011002NRG24050520230122767
|
06/05/2023
|
SOBHANA
|
1613011002WL004909
|
SOBHANA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578292
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-002-005/194
(Melila)
|
1613011002NRG24050520230122775
|
06/05/2023
|
BINCY B
|
1613011002WL004909
|
BINCY B
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578296
|
|
BINCY B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-005/240
(Melila)
|
1613011002NRG24050520230122783
|
06/05/2023
|
PODICHI K
|
1613011002WL004909
|
PODICHI K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578304
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-002-005/251
(Melila)
|
1613011002NRG24050520230122786
|
06/05/2023
|
BINU R
|
1613011002WL004909
|
BINU R
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578303
|
|
MRS BINU R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-002-005/314
(Melila)
|
1613011002NRG24050520230122791
|
06/05/2023
|
SANOOJA BEEVI A
|
1613011002WL004909
|
SANOOJA BEEVI A
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578302
|
|
SANOOJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-002-005/323
(Melila)
|
1613011002NRG24050520230122792
|
06/05/2023
|
ASWATHY CHANDRAN
|
1613011002WL004909
|
ASWATHY CHANDRAN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578310
|
|
MRS ASWATHY CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-002-005/368
(Melila)
|
1613011002NRG24050520230122797
|
06/05/2023
|
ILIAS
|
1613011002WL004909
|
ILIAS
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578301
|
|
MR ILIAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-002-008/160
(Melila)
|
1613011002NRG24050520230122805
|
06/05/2023
|
SYAMALA
|
1613011002WL004909
|
SYAMALA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578293
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|