|
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-13-011-002-006/206
(Melila)
|
1613011002NRG23180720220368002
|
18/07/2022
|
RASHEEDA
|
1613011002WL020899
|
RASHEEDA
|
00127
|
FDRL0001270
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011750
|
|
RASHEEDA NAZIM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/104
(Melila)
|
1613011002NRG23180720220367996
|
18/07/2022
|
SATHYABHAMA
|
1613011002WL020899
|
SATHYABHAMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011747
|
|
Mrs. SATHYABHAMA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/124
(Melila)
|
1613011002NRG23180720220367997
|
18/07/2022
|
BINDU
|
1613011002WL020899
|
BINDU
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304011759
|
|
Mrs. BINDU P G
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/158
(Melila)
|
1613011002NRG23180720220367998
|
18/07/2022
|
SUNITHA
|
1613011002WL020899
|
SUNITHA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011760
|
|
Mrs. SUNITHA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/16
(Melila)
|
1613011002NRG23180720220367999
|
18/07/2022
|
LALITHA
|
1613011002WL020899
|
LALITHA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011736
|
|
Smt. LALITHA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/164
(Melila)
|
1613011002NRG23180720220368000
|
18/07/2022
|
SARASWATHY AMMA
|
1613011002WL020899
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011735
|
|
Smt. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/17
(Melila)
|
1613011002NRG23180720220368001
|
18/07/2022
|
RADHA
|
1613011002WL020899
|
RADHA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304011746
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/263
(Melila)
|
1613011002NRG23180720220368007
|
18/07/2022
|
LEELAMMA
|
1613011002WL020899
|
LEELAMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011734
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-006/267
(Melila)
|
1613011002NRG23180720220368008
|
18/07/2022
|
MARIYAMMA
|
1613011002WL020899
|
MARIYAMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011740
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-002-006/276
(Melila)
|
1613011002NRG23180720220368011
|
18/07/2022
|
REHIYANATH BEEVI
|
1613011002WL020899
|
REHIYANATH BEEVI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304011741
|
|
Smt. REHIYANATH BEEVI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-006/29
(Melila)
|
1613011002NRG23180720220368014
|
18/07/2022
|
AJITHA BEEVI
|
1613011002WL020899
|
AJITHA BEEVI
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304011742
|
|
Mrs. AJITHA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-006/30
(Melila)
|
1613011002NRG23180720220368015
|
18/07/2022
|
NASEEMA
|
1613011002WL020899
|
NASEEMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011745
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-006/34
(Melila)
|
1613011002NRG23180720220368018
|
18/07/2022
|
SHEEJA
|
1613011002WL020899
|
SHEEJA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304011739
|
|
Mrs. Sheeja A
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-006/37
(Melila)
|
1613011002NRG23180720220368020
|
18/07/2022
|
USHA KUMARI
|
1613011002WL020899
|
USHA KUMARI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011743
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-006/46
(Melila)
|
1613011002NRG23180720220368023
|
18/07/2022
|
SARASAMMA K
|
1613011002WL020899
|
SARASAMMA K
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304011738
|
|
Smt. SARASAMMA K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-006/48
(Melila)
|
1613011002NRG23180720220368024
|
18/07/2022
|
RAMLA
|
1613011002WL020899
|
RAMLA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011737
|
|
RAMLA S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-002-006/54
(Melila)
|
1613011002NRG23180720220368025
|
18/07/2022
|
SREEDEVI S
|
1613011002WL020899
|
SREEDEVI S
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011744
|
|
Mrs. SREEDEVI ANTHERJANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Vettikkavala
|
KL-13-011-002-006/58
(Melila)
|
1613011002NRG23180720220368026
|
18/07/2022
|
D GEETHA KUMARY
|
1613011002WL020899
|
D GEETHA KUMARY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011748
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Vettikkavala
|
KL-13-011-002-006/61
(Melila)
|
1613011002NRG23180720220368027
|
18/07/2022
|
A MARY KUTTY
|
1613011002WL020899
|
A MARY KUTTY
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011733
|
|
Mrs. A MARYKUTTY
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-006/91
(Melila)
|
1613011002NRG23180720220368028
|
18/07/2022
|
MAHIMA M
|
1613011002WL020899
|
MAHIMA M
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011758
|
|
Mrs. Mahimma M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-002-006/233
(Melila)
|
1613011002NRG23180720220368004
|
18/07/2022
|
ABIDA BEEVI
|
1613011002WL020899
|
ABIDA BEEVI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
26/07/2022
|
|
3304011749
|
|
ABIDA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-002-006/288
(Melila)
|
1613011002NRG23180720220368013
|
18/07/2022
|
ANNAMMA T
|
1613011002WL020899
|
ANNAMMA T
|
00177
|
IOBA0003208
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304011751
|
|
ANNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-006/21
(Melila)
|
1613011002NRG23180720220368003
|
18/07/2022
|
RAJAMMA
|
1613011002WL020899
|
RAJAMMA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011752
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-002-006/26
(Melila)
|
1613011002NRG23180720220368005
|
18/07/2022
|
REMANI
|
1613011002WL020899
|
REMANI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011755
|
|
MRS REMANI M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-006/262
(Melila)
|
1613011002NRG23180720220368006
|
18/07/2022
|
NABEESA BEEVI
|
1613011002WL020899
|
NABEESA BEEVI
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011753
|
|
MRS NABEEZA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-002-006/269
(Melila)
|
1613011002NRG23180720220368009
|
18/07/2022
|
SANTHAMMA
|
1613011002WL020899
|
SANTHAMMA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011756
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-002-006/275
(Melila)
|
1613011002NRG23180720220368010
|
18/07/2022
|
SOSAMMA
|
1613011002WL020899
|
SOSAMMA
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304011754
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-002-006/282
(Melila)
|
1613011002NRG23180720220368012
|
18/07/2022
|
KAMALAN K
|
1613011002WL020899
|
KAMALAN K
|
00657
|
KLGB0040616
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304011757
|
|
KAMALAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38564
|
38564
|
|
|
|
|
|
|
|