|
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-13-011-002-009/168
(Melila)
|
1613011002NRG24140220242053458
|
15/02/2024
|
RAJAN Y
|
1613011002WL091086
|
RAJAN Y
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766430548
|
|
RAJAN Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/73
(Melila)
|
1613011002NRG24140220242053417
|
15/02/2024
|
T A PUSHPAVALLI AMMA
|
1613011002WL091086
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766430508
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/158
(Melila)
|
1613011002NRG24140220242053423
|
15/02/2024
|
SANTHAMMA
|
1613011002WL091086
|
SANTHAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766430506
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/163
(Melila)
|
1613011002NRG24140220242053425
|
15/02/2024
|
SARASWATHY AMMA
|
1613011002WL091086
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766430533
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG24140220242053428
|
15/02/2024
|
SOMAN
|
1613011002WL091086
|
SOMAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766430547
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/18
(Melila)
|
1613011002NRG24140220242053430
|
15/02/2024
|
LEELAMMA M
|
1613011002WL091086
|
LEELAMMA M
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766430535
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/184
(Melila)
|
1613011002NRG24140220242053432
|
15/02/2024
|
INDIRAMMA
|
1613011002WL091086
|
INDIRAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766430534
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/198
(Melila)
|
1613011002NRG24140220242053433
|
15/02/2024
|
JALAJA N
|
1613011002WL091086
|
JALAJA N
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766430542
|
|
JALAJA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/203
(Melila)
|
1613011002NRG24140220242053434
|
15/02/2024
|
LILLYKUTTY
|
1613011002WL091086
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766430505
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/211
(Melila)
|
1613011002NRG24140220242053436
|
15/02/2024
|
REJANI
|
1613011002WL091086
|
REJANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766430545
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/234
(Melila)
|
1613011002NRG24140220242053438
|
15/02/2024
|
JAYA S
|
1613011002WL091086
|
JAYA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766430541
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/251
(Melila)
|
1613011002NRG24140220242053439
|
15/02/2024
|
SUNIMOLE G
|
1613011002WL091086
|
SUNIMOLE G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766430504
|
|
Ms. Suni Mol
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG24140220242053443
|
15/02/2024
|
BALACHANDRAN PILLAI
|
1613011002WL091086
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766430536
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/92
(Melila)
|
1613011002NRG24140220242053453
|
15/02/2024
|
SARASAMMA K
|
1613011002WL091086
|
SARASAMMA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766430507
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/98
(Melila)
|
1613011002NRG24140220242053454
|
15/02/2024
|
PRABHAKARAN PILLAI
|
1613011002WL091086
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766430543
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/10
(Melila)
|
1613011002NRG24140220242053418
|
15/02/2024
|
BINDHUKUMARY
|
1613011002WL091086
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/04/2024
|
|
2766430513
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/108
(Melila)
|
1613011002NRG24140220242053419
|
15/02/2024
|
RETHNAMMA
|
1613011002WL091086
|
RETHNAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766430512
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/128
(Melila)
|
1613011002NRG24140220242053420
|
15/02/2024
|
GEETHA L
|
1613011002WL091086
|
GEETHA L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766430514
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/14
(Melila)
|
1613011002NRG24140220242053421
|
15/02/2024
|
VALSALA P G
|
1613011002WL091086
|
VALSALA P G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766430515
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/154
(Melila)
|
1613011002NRG24140220242053422
|
15/02/2024
|
RAJI C
|
1613011002WL091086
|
RAJI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766430532
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/161
(Melila)
|
1613011002NRG24140220242053424
|
15/02/2024
|
LEELA K S
|
1613011002WL091086
|
LEELA K S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766430530
|
|
LEELA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/165
(Melila)
|
1613011002NRG24140220242053426
|
15/02/2024
|
PONNAMMA T
|
1613011002WL091086
|
PONNAMMA T
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766430528
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/17
(Melila)
|
1613011002NRG24140220242053429
|
15/02/2024
|
OMANA JOSE
|
1613011002WL091086
|
OMANA JOSE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766430516
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/21
(Melila)
|
1613011002NRG24140220242053435
|
15/02/2024
|
LALITHA B
|
1613011002WL091086
|
LALITHA B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766430517
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/26
(Melila)
|
1613011002NRG24140220242053440
|
15/02/2024
|
SYAMALA D
|
1613011002WL091086
|
SYAMALA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766430518
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/291
(Melila)
|
1613011002NRG24140220242053441
|
15/02/2024
|
ROSAMMA
|
1613011002WL091086
|
ROSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766430539
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/32
(Melila)
|
1613011002NRG24140220242053442
|
15/02/2024
|
AMBIKA G
|
1613011002WL091086
|
AMBIKA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766430519
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/35
(Melila)
|
1613011002NRG24140220242053444
|
15/02/2024
|
INDIRA T
|
1613011002WL091086
|
INDIRA T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/04/2024
|
|
2766430520
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/420
(Melila)
|
1613011002NRG24140220242053445
|
15/02/2024
|
REMYA REGHU
|
1613011002WL091086
|
REMYA REGHU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766430546
|
|
REMYA REGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/47
(Melila)
|
1613011002NRG24140220242053446
|
15/02/2024
|
RAJANI S
|
1613011002WL091086
|
RAJANI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766430521
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/48
(Melila)
|
1613011002NRG24140220242053447
|
15/02/2024
|
SYAMALA KUMARY B
|
1613011002WL091086
|
SYAMALA KUMARY B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766430511
|
|
SYAMALA KUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/59
(Melila)
|
1613011002NRG24140220242053448
|
15/02/2024
|
KAVITHA M
|
1613011002WL091086
|
KAVITHA M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766430527
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-002-008/6
(Melila)
|
1613011002NRG24140220242053449
|
15/02/2024
|
SREEJA KUMARY
|
1613011002WL091086
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766430510
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
|
34
|
Vettikkavala
|
KL-13-011-002-008/61
(Melila)
|
1613011002NRG24140220242053450
|
15/02/2024
|
VIJAYAN PILLAI
|
1613011002WL091086
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766430529
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-008/63
(Melila)
|
1613011002NRG24140220242053451
|
15/02/2024
|
JOLLY
|
1613011002WL091086
|
JOLLY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766430509
|
|
JOLLYKUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-008/9
(Melila)
|
1613011002NRG24140220242053452
|
15/02/2024
|
USHA N
|
1613011002WL091086
|
USHA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766430522
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-009/105
(Melila)
|
1613011002NRG24140220242053455
|
15/02/2024
|
SUJA VARGHESE
|
1613011002WL091086
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/04/2024
|
|
2766430523
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-002-009/118
(Melila)
|
1613011002NRG24140220242053456
|
15/02/2024
|
SATHYAMMA D
|
1613011002WL091086
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766430524
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-002-009/168
(Melila)
|
1613011002NRG24140220242053457
|
15/02/2024
|
SUSAMMA
|
1613011002WL091086
|
SUSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766430531
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-002-009/305
(Melila)
|
1613011002NRG24140220242053459
|
15/02/2024
|
GOPALAKRISHNAN NAIR
|
1613011002WL091086
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/04/2024
|
|
2766430538
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-002-009/38
(Melila)
|
1613011002NRG24140220242053460
|
15/02/2024
|
LEELA VIJAYAN
|
1613011002WL091086
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/04/2024
|
|
2766430525
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-002-009/42
(Melila)
|
1613011002NRG24140220242053461
|
15/02/2024
|
SALY JOHN
|
1613011002WL091086
|
SALY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766430526
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG24140220242053427
|
15/02/2024
|
RAMANI
|
1613011002WL091086
|
RAMANI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766430537
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-002-008/224
(Melila)
|
1613011002NRG24140220242053437
|
15/02/2024
|
LEELA BHAI
|
1613011002WL091086
|
LEELA BHAI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766430540
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-002-008/183
(Melila)
|
1613011002NRG24140220242053431
|
15/02/2024
|
SASIDHARAN PILLAI
|
1613011002WL091086
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
10/04/2024
|
|
2766430544
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55611
|
55611
|
|
|
|
|
|
|
|