|
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)
|
1613011002NRG24310120241962894
|
31/01/2024
|
RAJAN Y
|
1613011002WL086311
|
RAJAN Y
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033462
|
|
RAJAN Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/73
(Melila)
|
1613011002NRG24310120241962859
|
31/01/2024
|
T A PUSHPAVALLI AMMA
|
1613011002WL086311
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033430
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/158
(Melila)
|
1613011002NRG24310120241962866
|
31/01/2024
|
SANTHAMMA
|
1613011002WL086311
|
SANTHAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033427
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/163
(Melila)
|
1613011002NRG24310120241962868
|
31/01/2024
|
SARASWATHY AMMA
|
1613011002WL086311
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033447
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/184
(Melila)
|
1613011002NRG24310120241962872
|
31/01/2024
|
INDIRAMMA
|
1613011002WL086311
|
INDIRAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033448
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/198
(Melila)
|
1613011002NRG24310120241962873
|
31/01/2024
|
JALAJA N
|
1613011002WL086311
|
JALAJA N
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033457
|
|
JALAJA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/203
(Melila)
|
1613011002NRG24310120241962874
|
31/01/2024
|
LILLYKUTTY
|
1613011002WL086311
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033426
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/211
(Melila)
|
1613011002NRG24310120241962876
|
31/01/2024
|
REJANI
|
1613011002WL086311
|
REJANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033460
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/234
(Melila)
|
1613011002NRG24310120241962878
|
31/01/2024
|
JAYA S
|
1613011002WL086311
|
JAYA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154033456
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/251
(Melila)
|
1613011002NRG24310120241962879
|
31/01/2024
|
SUNIMOLE G
|
1613011002WL086311
|
SUNIMOLE G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033425
|
|
Ms. Suni Mol
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG24310120241962883
|
31/01/2024
|
BALACHANDRAN PILLAI
|
1613011002WL086311
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033450
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/92
(Melila)
|
1613011002NRG24310120241962890
|
31/01/2024
|
SARASAMMA K
|
1613011002WL086311
|
SARASAMMA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033428
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/96
(Melila)
|
1613011002NRG24310120241962891
|
31/01/2024
|
SASIDHARAN PILLAI
|
1613011002WL086311
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154033431
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/10
(Melila)
|
1613011002NRG24310120241962861
|
31/01/2024
|
BINDHUKUMARY
|
1613011002WL086311
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033444
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/108
(Melila)
|
1613011002NRG24310120241962862
|
31/01/2024
|
RETHNAMMA
|
1613011002WL086311
|
RETHNAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154033433
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/128
(Melila)
|
1613011002NRG24310120241962863
|
31/01/2024
|
GEETHA L
|
1613011002WL086311
|
GEETHA L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154033434
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/14
(Melila)
|
1613011002NRG24310120241962864
|
31/01/2024
|
VALSALA P G
|
1613011002WL086311
|
VALSALA P G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154033441
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/154
(Melila)
|
1613011002NRG24310120241962865
|
31/01/2024
|
RAJI C
|
1613011002WL086311
|
RAJI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033446
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/161
(Melila)
|
1613011002NRG24310120241962867
|
31/01/2024
|
LEELA K S
|
1613011002WL086311
|
LEELA K S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033459
|
|
LEELA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/17
(Melila)
|
1613011002NRG24310120241962870
|
31/01/2024
|
OMANA JOSE
|
1613011002WL086311
|
OMANA JOSE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033440
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/205
(Melila)
|
1613011002NRG24310120241962875
|
31/01/2024
|
RAJENDRAN
|
1613011002WL086311
|
RAJENDRAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154033449
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/26
(Melila)
|
1613011002NRG24310120241962880
|
31/01/2024
|
SYAMALA D
|
1613011002WL086311
|
SYAMALA D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154033439
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/291
(Melila)
|
1613011002NRG24310120241962881
|
31/01/2024
|
ROSAMMA
|
1613011002WL086311
|
ROSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033454
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/32
(Melila)
|
1613011002NRG24310120241962882
|
31/01/2024
|
AMBIKA G
|
1613011002WL086311
|
AMBIKA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154033442
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/35
(Melila)
|
1613011002NRG24310120241962884
|
31/01/2024
|
INDIRA T
|
1613011002WL086311
|
INDIRA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033438
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/420
(Melila)
|
1613011002NRG24310120241962885
|
31/01/2024
|
REMYA REGHU
|
1613011002WL086311
|
REMYA REGHU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033461
|
|
REMYA REGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/47
(Melila)
|
1613011002NRG24310120241962886
|
31/01/2024
|
RAJANI S
|
1613011002WL086311
|
RAJANI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033443
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/6
(Melila)
|
1613011002NRG24310120241962887
|
31/01/2024
|
SREEJA KUMARY
|
1613011002WL086311
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033429
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/61
(Melila)
|
1613011002NRG24310120241962888
|
31/01/2024
|
VIJAYAN PILLAI
|
1613011002WL086311
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033451
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/63
(Melila)
|
1613011002NRG24310120241962889
|
31/01/2024
|
JOLLY
|
1613011002WL086311
|
JOLLY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033432
|
|
JOLLYKUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-009/118
(Melila)
|
1613011002NRG24310120241962892
|
31/01/2024
|
SATHYAMMA D
|
1613011002WL086311
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033435
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-002-009/168
(Melila)
|
1613011002NRG24310120241962893
|
31/01/2024
|
SUSAMMA
|
1613011002WL086311
|
SUSAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033445
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-009/305
(Melila)
|
1613011002NRG24310120241962895
|
31/01/2024
|
GOPALAKRISHNAN NAIR
|
1613011002WL086311
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033453
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-009/38
(Melila)
|
1613011002NRG24310120241962896
|
31/01/2024
|
LEELA VIJAYAN
|
1613011002WL086311
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154033437
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-009/42
(Melila)
|
1613011002NRG24310120241962897
|
31/01/2024
|
SALY JOHN
|
1613011002WL086311
|
SALY JOHN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154033436
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG24310120241962869
|
31/01/2024
|
RAMANI
|
1613011002WL086311
|
RAMANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154033452
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-002-008/224
(Melila)
|
1613011002NRG24310120241962877
|
31/01/2024
|
LEELA BHAI
|
1613011002WL086311
|
LEELA BHAI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154033455
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-002-008/183
(Melila)
|
1613011002NRG24310120241962871
|
31/01/2024
|
SASIDHARAN PILLAI
|
1613011002WL086311
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033458
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|