|
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)
|
1613011002NRG23140120231595428
|
16/01/2023
|
SHEREEFA BEVI R
|
1613011002WL068713
|
SHEREEFA BEVI R
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032567
|
|
Mrs. SHEREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/218
(Melila)
|
1613011002NRG23140120231595438
|
16/01/2023
|
THANKAMANI
|
1613011002WL068713
|
THANKAMANI
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032568
|
|
ANILA P,THANKAMONY C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/303
(Melila)
|
1613011002NRG23140120231595448
|
16/01/2023
|
SHYNI S
|
1613011002WL068713
|
SHYNI S
|
00089
|
CBIN0280946
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032569
|
|
Mrs. SHYNI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/305
(Melila)
|
1613011002NRG23140120231595423
|
16/01/2023
|
ANNAMMA
|
1613011002WL068713
|
ANNAMMA
|
00176
|
IDIB000C046
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032548
|
|
Mrs. Y ANNAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/307
(Melila)
|
1613011002NRG23140120231595424
|
16/01/2023
|
ALEYAMMA T K
|
1613011002WL068713
|
ALEYAMMA T K
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032577
|
|
ALEYAMMA T K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/193
(Melila)
|
1613011002NRG23140120231595434
|
16/01/2023
|
RAVI
|
1613011002WL068713
|
RAVI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032576
|
|
RAVI C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/209
(Melila)
|
1613011002NRG23140120231595436
|
16/01/2023
|
PONNAMMA K
|
1613011002WL068713
|
PONNAMMA K
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032549
|
|
PONNAMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/231
(Melila)
|
1613011002NRG23140120231595440
|
16/01/2023
|
LEELA
|
1613011002WL068713
|
LEELA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032578
|
|
Mr. Leela
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/324
(Melila)
|
1613011002NRG23140120231595450
|
16/01/2023
|
SOUMYA
|
1613011002WL068713
|
SOUMYA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032579
|
|
SOUMYA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/11
(Melila)
|
1613011002NRG23140120231595425
|
16/01/2023
|
LEELAVATHY P
|
1613011002WL068713
|
LEELAVATHY P
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032551
|
|
LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-005/160
(Melila)
|
1613011002NRG23140120231595427
|
16/01/2023
|
NIZA A
|
1613011002WL068713
|
NIZA A
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032555
|
|
NIZA A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/167
(Melila)
|
1613011002NRG23140120231595429
|
16/01/2023
|
SUBAIDA BEEVI
|
1613011002WL068713
|
SUBAIDA BEEVI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032556
|
|
SUBAIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/171
(Melila)
|
1613011002NRG23140120231595430
|
16/01/2023
|
MANI
|
1613011002WL068713
|
MANI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032560
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/173
(Melila)
|
1613011002NRG23140120231595431
|
16/01/2023
|
CHANDRA K
|
1613011002WL068713
|
CHANDRA K
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032561
|
|
CHANDRA K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/19
(Melila)
|
1613011002NRG23140120231595433
|
16/01/2023
|
LEKHA R
|
1613011002WL068713
|
LEKHA R
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032553
|
|
Mrs. Lekha R
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/216
(Melila)
|
1613011002NRG23140120231595437
|
16/01/2023
|
OMANA KUTTAN
|
1613011002WL068713
|
OMANA KUTTAN
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032563
|
|
C OMANA KUTTAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/247
(Melila)
|
1613011002NRG23140120231595442
|
16/01/2023
|
SUSEELA C
|
1613011002WL068713
|
SUSEELA C
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032565
|
|
SUSEELA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/25
(Melila)
|
1613011002NRG23140120231595443
|
16/01/2023
|
INDIRA
|
1613011002WL068713
|
INDIRA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032557
|
|
INDIRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/27
(Melila)
|
1613011002NRG23140120231595446
|
16/01/2023
|
SUSEELA C
|
1613011002WL068713
|
SUSEELA C
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032552
|
|
SUSEELA C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/292
(Melila)
|
1613011002NRG23140120231595447
|
16/01/2023
|
KUNJUKUTTY
|
1613011002WL068713
|
KUNJUKUTTY
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032562
|
|
KUNJUKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/35
(Melila)
|
1613011002NRG23140120231595451
|
16/01/2023
|
SYAMALA S
|
1613011002WL068713
|
SYAMALA S
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032550
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/356
(Melila)
|
1613011002NRG23140120231595452
|
16/01/2023
|
SHEMEEMA
|
1613011002WL068713
|
SHEMEEMA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032566
|
|
MRS SHEMEEMA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/4
(Melila)
|
1613011002NRG23140120231595455
|
16/01/2023
|
SUSEELA
|
1613011002WL068713
|
SUSEELA
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032558
|
|
SUSEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/7
(Melila)
|
1613011002NRG23140120231595456
|
16/01/2023
|
RAJAMMA B
|
1613011002WL068713
|
RAJAMMA B
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032554
|
|
RAJAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/75
(Melila)
|
1613011002NRG23140120231595457
|
16/01/2023
|
SARAMMA D
|
1613011002WL068713
|
SARAMMA D
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032559
|
|
Mrs. SARAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-006/294
(Melila)
|
1613011002NRG23140120231595458
|
16/01/2023
|
LETHA
|
1613011002WL068713
|
LETHA
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523032564
|
|
LATHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-005/240
(Melila)
|
1613011002NRG23140120231595441
|
16/01/2023
|
PODICHI K
|
1613011002WL068713
|
PODICHI K
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032575
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-005/251
(Melila)
|
1613011002NRG23140120231595444
|
16/01/2023
|
BINU R
|
1613011002WL068713
|
BINU R
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032573
|
|
MRS BINU R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-002-005/255
(Melila)
|
1613011002NRG23140120231595445
|
16/01/2023
|
UMAIMUTHU
|
1613011002WL068713
|
UMAIMUTHU
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032574
|
|
MRS UMAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-002-005/314
(Melila)
|
1613011002NRG23140120231595449
|
16/01/2023
|
SANOOJA BEEVI A
|
1613011002WL068713
|
SANOOJA BEEVI A
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032572
|
|
SANOOJA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/368
(Melila)
|
1613011002NRG23140120231595453
|
16/01/2023
|
ILIAS
|
1613011002WL068713
|
ILIAS
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032570
|
|
MR ILIAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/160
(Melila)
|
1613011002NRG23140120231595459
|
16/01/2023
|
SYAMALA
|
1613011002WL068713
|
SYAMALA
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523032571
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|