|
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-13-011-002-007/364
(Melila)
|
1613011002NRG24310120241963444
|
01/02/2024
|
SOUMYA L
|
1613011002WL086335
|
SOUMYA L
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081666
|
|
SOUMYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/406
(Melila)
|
1613011002NRG24310120241963446
|
01/02/2024
|
PRASEETHA V
|
1613011002WL086335
|
PRASEETHA V
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081665
|
|
Mrs. PRASEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-006/4
(Melila)
|
1613011002NRG24310120241963416
|
01/02/2024
|
RADHAMONY G
|
1613011002WL086335
|
RADHAMONY G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081636
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-002-006/65
(Melila)
|
1613011002NRG24310120241963417
|
01/02/2024
|
BINDHU PRASAD
|
1613011002WL086335
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081640
|
|
BINDU PRASAD
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-002-006/79
(Melila)
|
1613011002NRG24310120241963418
|
01/02/2024
|
AMBIKA
|
1613011002WL086335
|
AMBIKA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081646
|
|
Mrs. AMBIKA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/10
(Melila)
|
1613011002NRG24310120241963419
|
01/02/2024
|
GEETHA KUMARI
|
1613011002WL086335
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081645
|
|
Mr. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/108
(Melila)
|
1613011002NRG24310120241963420
|
01/02/2024
|
LEELAMMA K
|
1613011002WL086335
|
LEELAMMA K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081629
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/12
(Melila)
|
1613011002NRG24310120241963421
|
01/02/2024
|
REMANI
|
1613011002WL086335
|
REMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081642
|
|
Mr. REMANY M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/121
(Melila)
|
1613011002NRG24310120241963422
|
01/02/2024
|
USHA RAJAN
|
1613011002WL086335
|
USHA RAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081641
|
|
Mrs. USHA RAJAN
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/122
(Melila)
|
1613011002NRG24310120241963423
|
01/02/2024
|
VASUDEVAN PILLAI
|
1613011002WL086335
|
VASUDEVAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081647
|
|
Mr. VASUDEVAN PILLAI .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/13
(Melila)
|
1613011002NRG24310120241963424
|
01/02/2024
|
LISSY
|
1613011002WL086335
|
LISSY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081648
|
|
Mrs. LISSY THAMPI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/130
(Melila)
|
1613011002NRG24310120241963425
|
01/02/2024
|
CHINNAMMA THANKACHAN
|
1613011002WL086335
|
CHINNAMMA THANKACHAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081649
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/136
(Melila)
|
1613011002NRG24310120241963427
|
01/02/2024
|
SREELEKHA
|
1613011002WL086335
|
SREELEKHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081658
|
|
Mrs. SREELEKHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/15
(Melila)
|
1613011002NRG24310120241963428
|
01/02/2024
|
SUJI
|
1613011002WL086335
|
SUJI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081654
|
|
Mrs. Sujimol B .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/170
(Melila)
|
1613011002NRG24310120241963429
|
01/02/2024
|
SANTHAMMA V C
|
1613011002WL086335
|
SANTHAMMA V C
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081650
|
|
SANTHAMMA V C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/18
(Melila)
|
1613011002NRG24310120241963430
|
01/02/2024
|
SARALA KUMARY B
|
1613011002WL086335
|
SARALA KUMARY B
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081652
|
|
SARALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/19
(Melila)
|
1613011002NRG24310120241963431
|
01/02/2024
|
THULASI BAI
|
1613011002WL086335
|
THULASI BAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081638
|
|
Mrs. THULASI BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/270
(Melila)
|
1613011002NRG24310120241963432
|
01/02/2024
|
USHAKUMARI
|
1613011002WL086335
|
USHAKUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154081630
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/281
(Melila)
|
1613011002NRG24310120241963433
|
01/02/2024
|
SOBHANA J
|
1613011002WL086335
|
SOBHANA J
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081637
|
|
Mrs. J SOBHANA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/315
(Melila)
|
1613011002NRG24310120241963435
|
01/02/2024
|
SHIBI A L
|
1613011002WL086335
|
SHIBI A L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081628
|
|
Mrs. A L SHIBI
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/316
(Melila)
|
1613011002NRG24310120241963436
|
01/02/2024
|
AMBIKA G
|
1613011002WL086335
|
AMBIKA G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081657
|
|
Mrs. AMBIKA G
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/318
(Melila)
|
1613011002NRG24310120241963438
|
01/02/2024
|
RAMAKRISHNAPILLAI
|
1613011002WL086335
|
RAMAKRISHNAPILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081663
|
|
RAMAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/321
(Melila)
|
1613011002NRG24310120241963439
|
01/02/2024
|
BIJI B N
|
1613011002WL086335
|
BIJI B N
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154081632
|
|
BIJI B N
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-007/36
(Melila)
|
1613011002NRG24310120241963443
|
01/02/2024
|
MURUKAN
|
1613011002WL086335
|
MURUKAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154081644
|
|
MURUKAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-007/377
(Melila)
|
1613011002NRG24310120241963445
|
01/02/2024
|
SASIKALA S
|
1613011002WL086335
|
SASIKALA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081661
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-007/46
(Melila)
|
1613011002NRG24310120241963448
|
01/02/2024
|
GEETHAMMA S
|
1613011002WL086335
|
GEETHAMMA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081651
|
|
GEETHAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-002-007/49
(Melila)
|
1613011002NRG24310120241963449
|
01/02/2024
|
JOLLY ALEX
|
1613011002WL086335
|
JOLLY ALEX
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081635
|
|
Mrs. Jolly Alex
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-007/64
(Melila)
|
1613011002NRG24310120241963450
|
01/02/2024
|
DEEPTHI V
|
1613011002WL086335
|
DEEPTHI V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081631
|
|
Mrs. DEEPTHI V
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-007/67
(Melila)
|
1613011002NRG24310120241963451
|
01/02/2024
|
PRABHAVATHY AMMA T
|
1613011002WL086335
|
PRABHAVATHY AMMA T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154081639
|
|
PRABHAVATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-002-007/71
(Melila)
|
1613011002NRG24310120241963452
|
01/02/2024
|
R ARCHANA
|
1613011002WL086335
|
R ARCHANA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081643
|
|
Mrs. R ARCHANA
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-002-007/87
(Melila)
|
1613011002NRG24310120241963453
|
01/02/2024
|
MEENAKSHY AMMA
|
1613011002WL086335
|
MEENAKSHY AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081633
|
|
MEENAKSHI AMMA
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-002-007/94
(Melila)
|
1613011002NRG24310120241963454
|
01/02/2024
|
MARIAMMA BABU
|
1613011002WL086335
|
MARIAMMA BABU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081634
|
|
Smt. MARIAMMA BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-007/349
(Melila)
|
1613011002NRG24310120241963442
|
01/02/2024
|
MANJU
|
1613011002WL086335
|
MANJU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081659
|
|
Mrs. MANJU BIJOY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-002-007/135
(Melila)
|
1613011002NRG24310120241963426
|
01/02/2024
|
SOBHA KUMARI
|
1613011002WL086335
|
SOBHA KUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081653
|
|
Mrs. SOBHA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-002-007/298
(Melila)
|
1613011002NRG24310120241963434
|
01/02/2024
|
KUMARI
|
1613011002WL086335
|
KUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081655
|
|
MRS KUMARI WO SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-002-007/317
(Melila)
|
1613011002NRG24310120241963437
|
01/02/2024
|
SUNITHA R
|
1613011002WL086335
|
SUNITHA R
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081656
|
|
MRS SUNITHA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-002-007/333
(Melila)
|
1613011002NRG24310120241963441
|
01/02/2024
|
REMADEVI G
|
1613011002WL086335
|
REMADEVI G
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081660
|
|
REMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-002-007/431
(Melila)
|
1613011002NRG24310120241963447
|
01/02/2024
|
RAJITHA V
|
1613011002WL086335
|
RAJITHA V
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081664
|
|
RAJITHA V
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-002-007/330
(Melila)
|
1613011002NRG24310120241963440
|
01/02/2024
|
REENA T
|
1613011002WL086335
|
REENA T
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081662
|
|
MRS REENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|