|
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-13-011-002-009/208
(Melila)
|
1613011002NRG24120220242034873
|
14/02/2024
|
RADHA T
|
1613011002WL090100
|
RADHA T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598405
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/209
(Melila)
|
1613011002NRG24120220242034874
|
14/02/2024
|
GOPINADHAN PILLAI
|
1613011002WL090100
|
GOPINADHAN PILLAI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598406
|
|
Mr. GOPINADHANPILLAI .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/308
(Melila)
|
1613011002NRG24120220242034882
|
14/02/2024
|
JESSY BIJU
|
1613011002WL090100
|
JESSY BIJU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754598384
|
|
Mrs. JESSY BIJU
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/59
(Melila)
|
1613011002NRG24120220242034887
|
14/02/2024
|
SANTHA
|
1613011002WL090100
|
SANTHA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598404
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/8
(Melila)
|
1613011002NRG24120220242034894
|
14/02/2024
|
MINI M T
|
1613011002WL090100
|
MINI M T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598383
|
|
MINIMOL MT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/61
(Melila)
|
1613011002NRG24120220242034860
|
14/02/2024
|
BINU JOHN
|
1613011002WL090100
|
BINU JOHN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598414
|
|
Mr. BINU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/60
(Melila)
|
1613011002NRG24120220242034862
|
14/02/2024
|
PRABHA
|
1613011002WL090100
|
PRABHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598408
|
|
PRABHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-009/11
(Melila)
|
1613011002NRG24120220242034863
|
14/02/2024
|
SHEELA KUMARI A
|
1613011002WL090100
|
SHEELA KUMARI A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598416
|
|
SHEELA KUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-009/136
(Melila)
|
1613011002NRG24120220242034864
|
14/02/2024
|
RATHI AMMA R
|
1613011002WL090100
|
RATHI AMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598412
|
|
Mrs. RATHIYAMMA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-009/15
(Melila)
|
1613011002NRG24120220242034865
|
14/02/2024
|
SINDHU P
|
1613011002WL090100
|
SINDHU P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754598396
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-009/153
(Melila)
|
1613011002NRG24120220242034866
|
14/02/2024
|
ASHA R
|
1613011002WL090100
|
ASHA R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598389
|
|
ASHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-009/177
(Melila)
|
1613011002NRG24120220242034867
|
14/02/2024
|
OMANA B
|
1613011002WL090100
|
OMANA B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754598395
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-009/181
(Melila)
|
1613011002NRG24120220242034868
|
14/02/2024
|
RAJENDRAN PILLAI C
|
1613011002WL090100
|
RAJENDRAN PILLAI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598392
|
|
RAJENDRAN PILLAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-002-009/193
(Melila)
|
1613011002NRG24120220242034869
|
14/02/2024
|
VASANTHAKUMARI D
|
1613011002WL090100
|
VASANTHAKUMARI D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754598398
|
|
Mrs. D VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-009/198
(Melila)
|
1613011002NRG24120220242034871
|
14/02/2024
|
LEELAMMA
|
1613011002WL090100
|
LEELAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754598411
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-009/205
(Melila)
|
1613011002NRG24120220242034872
|
14/02/2024
|
KUNJU KUNJU
|
1613011002WL090100
|
KUNJU KUNJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598410
|
|
KUNJU KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-009/21
(Melila)
|
1613011002NRG24120220242034875
|
14/02/2024
|
SANTHAMMA E
|
1613011002WL090100
|
SANTHAMMA E
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598391
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-009/22
(Melila)
|
1613011002NRG24120220242034876
|
14/02/2024
|
ANILA THOMAS
|
1613011002WL090100
|
ANILA THOMAS
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598386
|
|
ANILA SELESTEEN
|
HDFC BANK LTD(607152)
|
|
19
|
Vettikkavala
|
KL-13-011-002-009/23
(Melila)
|
1613011002NRG24120220242034877
|
14/02/2024
|
LISSY K
|
1613011002WL090100
|
LISSY K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754598388
|
|
LISSY K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-009/247
(Melila)
|
1613011002NRG24120220242034878
|
14/02/2024
|
VIJAYAMMA G
|
1613011002WL090100
|
VIJAYAMMA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598390
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-002-009/25
(Melila)
|
1613011002NRG24120220242034879
|
14/02/2024
|
GEETHA RAJAN
|
1613011002WL090100
|
GEETHA RAJAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598409
|
|
GEETHA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-009/31
(Melila)
|
1613011002NRG24120220242034883
|
14/02/2024
|
SREEDEVI B
|
1613011002WL090100
|
SREEDEVI B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754598417
|
|
SREEDEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-009/310
(Melila)
|
1613011002NRG24120220242034884
|
14/02/2024
|
SARALAMMA B
|
1613011002WL090100
|
SARALAMMA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598407
|
|
Mrs. Saralamma B
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-009/41
(Melila)
|
1613011002NRG24120220242034885
|
14/02/2024
|
ELSSY BIJU
|
1613011002WL090100
|
ELSSY BIJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598415
|
|
Mrs. ELSY BIJU
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-009/57
(Melila)
|
1613011002NRG24120220242034886
|
14/02/2024
|
VALSALAMMA
|
1613011002WL090100
|
VALSALAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598399
|
|
VALSAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-009/87
(Melila)
|
1613011002NRG24120220242034888
|
14/02/2024
|
GRACY BABU
|
1613011002WL090100
|
GRACY BABU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598393
|
|
MRS GRACY BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-002-009/93
(Melila)
|
1613011002NRG24120220242034889
|
14/02/2024
|
SUJATHA NAIR G
|
1613011002WL090100
|
SUJATHA NAIR G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598397
|
|
MRS SUJATHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-009/98
(Melila)
|
1613011002NRG24120220242034890
|
14/02/2024
|
KUNJUMOL
|
1613011002WL090100
|
KUNJUMOL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754598413
|
|
KUNJUMOLE D
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-009/99
(Melila)
|
1613011002NRG24120220242034891
|
14/02/2024
|
SYAMALA G
|
1613011002WL090100
|
SYAMALA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754598385
|
|
SYAMALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-010/10
(Melila)
|
1613011002NRG24120220242034892
|
14/02/2024
|
ALEYAMMA
|
1613011002WL090100
|
ALEYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754598387
|
|
ALEYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-010/167
(Melila)
|
1613011002NRG24120220242034893
|
14/02/2024
|
JOSAMMA GEORGE
|
1613011002WL090100
|
JOSAMMA GEORGE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598394
|
|
Mrs. Josamma George
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-002-009/306
(Melila)
|
1613011002NRG24120220242034881
|
14/02/2024
|
LEELAMMA
|
1613011002WL090100
|
LEELAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754598400
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-005/221
(Melila)
|
1613011002NRG24120220242034861
|
14/02/2024
|
SUMAKUMARI
|
1613011002WL090100
|
SUMAKUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598401
|
|
Mr. SumaKumary B
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-002-009/195
(Melila)
|
1613011002NRG24120220242034870
|
14/02/2024
|
THANKAMANI K
|
1613011002WL090100
|
THANKAMANI K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754598403
|
|
Mrs. K THANKAMONY
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-002-009/28
(Melila)
|
1613011002NRG24120220242034880
|
14/02/2024
|
LEELA
|
1613011002WL090100
|
LEELA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754598402
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|