|
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-13-011-002-007/118
(Melila)
|
1613011002NRG24010120241784980
|
03/01/2024
|
MOLLYKUTTY K
|
1613011002WL077361
|
MOLLYKUTTY K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905978800
|
|
MOLIKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/276
(Melila)
|
1613011002NRG24010120241784994
|
03/01/2024
|
Veenakumary
|
1613011002WL077361
|
Veenakumary
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905978796
|
|
Mr. VEENA ANEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/364
(Melila)
|
1613011002NRG24010120241785007
|
03/01/2024
|
SOUMYA L
|
1613011002WL077361
|
SOUMYA L
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978798
|
|
SOUMYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/406
(Melila)
|
1613011002NRG24010120241785009
|
03/01/2024
|
PRASEETHA V
|
1613011002WL077361
|
PRASEETHA V
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978799
|
|
Mrs. PRASEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/214
(Melila)
|
1613011002NRG24010120241784975
|
03/01/2024
|
USHAKUMARI
|
1613011002WL077361
|
USHAKUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978806
|
|
Mrs. USHA KUMARI R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-006/4
(Melila)
|
1613011002NRG24010120241784976
|
03/01/2024
|
RADHAMONY G
|
1613011002WL077361
|
RADHAMONY G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978775
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-002-006/65
(Melila)
|
1613011002NRG24010120241784977
|
03/01/2024
|
BINDHU PRASAD
|
1613011002WL077361
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978776
|
|
BINDU PRASAD
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-002-006/79
(Melila)
|
1613011002NRG24010120241784978
|
03/01/2024
|
AMBIKA
|
1613011002WL077361
|
AMBIKA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905978786
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/10
(Melila)
|
1613011002NRG24010120241784979
|
03/01/2024
|
GEETHA KUMARI
|
1613011002WL077361
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978783
|
|
Mr. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/12
(Melila)
|
1613011002NRG24010120241784981
|
03/01/2024
|
REMANI
|
1613011002WL077361
|
REMANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905978779
|
|
Mr. REMANY M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/121
(Melila)
|
1613011002NRG24010120241784982
|
03/01/2024
|
USHA RAJAN
|
1613011002WL077361
|
USHA RAJAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978777
|
|
Mrs. USHA RAJAN
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/122
(Melila)
|
1613011002NRG24010120241784983
|
03/01/2024
|
VASUDEVAN PILLAI
|
1613011002WL077361
|
VASUDEVAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978801
|
|
Mr. VASUDEVAN PILLAI .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/13
(Melila)
|
1613011002NRG24010120241784984
|
03/01/2024
|
LISSY
|
1613011002WL077361
|
LISSY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978784
|
|
Mrs. LISSY THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/130
(Melila)
|
1613011002NRG24010120241784985
|
03/01/2024
|
CHINNAMMA THANKACHAN
|
1613011002WL077361
|
CHINNAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978788
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/135
(Melila)
|
1613011002NRG24010120241784986
|
03/01/2024
|
KRISHNAMMA
|
1613011002WL077361
|
KRISHNAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978789
|
|
Mrs. KRISHNAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/15
(Melila)
|
1613011002NRG24010120241784988
|
03/01/2024
|
SUJI
|
1613011002WL077361
|
SUJI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978785
|
|
Mrs. Sujimol B .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/17
(Melila)
|
1613011002NRG24010120241784989
|
03/01/2024
|
PREETHAKUMARI
|
1613011002WL077361
|
PREETHAKUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978803
|
|
Mrs. S PREETHA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/170
(Melila)
|
1613011002NRG24010120241784990
|
03/01/2024
|
SANTHAMMA V C
|
1613011002WL077361
|
SANTHAMMA V C
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978802
|
|
SANTHAMMA V C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/18
(Melila)
|
1613011002NRG24010120241784991
|
03/01/2024
|
SARALA KUMARY B
|
1613011002WL077361
|
SARALA KUMARY B
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978787
|
|
SARALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/19
(Melila)
|
1613011002NRG24010120241784992
|
03/01/2024
|
THULASI BAI
|
1613011002WL077361
|
THULASI BAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978778
|
|
Mrs. THULASI BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/281
(Melila)
|
1613011002NRG24010120241784995
|
03/01/2024
|
SOBHANA J
|
1613011002WL077361
|
SOBHANA J
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978810
|
|
Mrs. J SOBHANA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/315
(Melila)
|
1613011002NRG24010120241784999
|
03/01/2024
|
SHIBI A L
|
1613011002WL077361
|
SHIBI A L
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978769
|
|
Mrs. A L SHIBI
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/316
(Melila)
|
1613011002NRG24010120241785000
|
03/01/2024
|
AMBIKA G
|
1613011002WL077361
|
AMBIKA G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978805
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-007/318
(Melila)
|
1613011002NRG24010120241785001
|
03/01/2024
|
RAMAKRISHNAPILLAI
|
1613011002WL077361
|
RAMAKRISHNAPILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905978808
|
|
RAMAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-002-007/321
(Melila)
|
1613011002NRG24010120241785002
|
03/01/2024
|
BIJI B N
|
1613011002WL077361
|
BIJI B N
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978771
|
|
BIJI B N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-007/36
(Melila)
|
1613011002NRG24010120241785006
|
03/01/2024
|
MURUKAN
|
1613011002WL077361
|
MURUKAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978781
|
|
MURUKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-007/377
(Melila)
|
1613011002NRG24010120241785008
|
03/01/2024
|
SASIKALA S
|
1613011002WL077361
|
SASIKALA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978804
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-007/46
(Melila)
|
1613011002NRG24010120241785011
|
03/01/2024
|
GEETHAMMA S
|
1613011002WL077361
|
GEETHAMMA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978782
|
|
GEETHAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-002-007/49
(Melila)
|
1613011002NRG24010120241785012
|
03/01/2024
|
JOLLY ALEX
|
1613011002WL077361
|
JOLLY ALEX
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905978774
|
|
Mrs. Jolly Alex
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-002-007/64
(Melila)
|
1613011002NRG24010120241785013
|
03/01/2024
|
DEEPTHI V
|
1613011002WL077361
|
DEEPTHI V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905978770
|
|
Mrs. DEEPTHI V
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-002-007/71
(Melila)
|
1613011002NRG24010120241785014
|
03/01/2024
|
R ARCHANA
|
1613011002WL077361
|
R ARCHANA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978780
|
|
Mrs. R ARCHANA
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-002-007/87
(Melila)
|
1613011002NRG24010120241785015
|
03/01/2024
|
MEENAKSHY AMMA
|
1613011002WL077361
|
MEENAKSHY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978772
|
|
MEENAKSHI AMMA
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-002-007/94
(Melila)
|
1613011002NRG24010120241785016
|
03/01/2024
|
MARIAMMA BABU
|
1613011002WL077361
|
MARIAMMA BABU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978773
|
|
Smt. MARIAMMA BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-002-007/226
(Melila)
|
1613011002NRG24010120241784993
|
03/01/2024
|
ASHA KUMARY V
|
1613011002WL077361
|
ASHA KUMARY V
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978790
|
|
ASHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-002-007/349
(Melila)
|
1613011002NRG24010120241785005
|
03/01/2024
|
MANJU
|
1613011002WL077361
|
MANJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905978791
|
|
Mrs. MANJU BIJOY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-002-007/135
(Melila)
|
1613011002NRG24010120241784987
|
03/01/2024
|
SOBHA KUMARI
|
1613011002WL077361
|
SOBHA KUMARI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905978794
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-002-007/298
(Melila)
|
1613011002NRG24010120241784996
|
03/01/2024
|
KUMARI
|
1613011002WL077361
|
KUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978792
|
|
MRS KUMARI WO SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-002-007/302
(Melila)
|
1613011002NRG24010120241784997
|
03/01/2024
|
GEETHAKUMARI V
|
1613011002WL077361
|
GEETHAKUMARI V
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978809
|
|
GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-002-007/303
(Melila)
|
1613011002NRG24010120241784998
|
03/01/2024
|
ANANDAVALLI AMMA
|
1613011002WL077361
|
ANANDAVALLI AMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978795
|
|
MRS ANANDAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-002-007/333
(Melila)
|
1613011002NRG24010120241785004
|
03/01/2024
|
REMADEVI G
|
1613011002WL077361
|
REMADEVI G
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978793
|
|
REMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-002-007/431
(Melila)
|
1613011002NRG24010120241785010
|
03/01/2024
|
RAJITHA V
|
1613011002WL077361
|
RAJITHA V
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978797
|
|
RAJITHA V
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-002-007/330
(Melila)
|
1613011002NRG24010120241785003
|
03/01/2024
|
REENA T
|
1613011002WL077361
|
REENA T
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978807
|
|
MRS REENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|