|
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)
|
1613011002NRG24290220242158527
|
01/03/2024
|
RAJAN Y
|
1613011002WL096917
|
RAJAN Y
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781521
|
|
RAJAN Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/73
(Melila)
|
1613011002NRG24290220242158501
|
01/03/2024
|
T A PUSHPAVALLI AMMA
|
1613011002WL096917
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102781509
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/156
(Melila)
|
1613011002NRG24290220242158503
|
01/03/2024
|
CHELLAMMA M
|
1613011002WL096917
|
CHELLAMMA M
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102781504
|
|
Mrs. M CHELLAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/158
(Melila)
|
1613011002NRG24290220242158504
|
01/03/2024
|
SANTHAMMA
|
1613011002WL096917
|
SANTHAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102781507
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/163
(Melila)
|
1613011002NRG24290220242158506
|
01/03/2024
|
SARASWATHY AMMA
|
1613011002WL096917
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102781523
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG24290220242158508
|
01/03/2024
|
SOMAN
|
1613011002WL096917
|
SOMAN
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781529
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/184
(Melila)
|
1613011002NRG24290220242158511
|
01/03/2024
|
INDIRAMMA
|
1613011002WL096917
|
INDIRAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102781524
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/198
(Melila)
|
1613011002NRG24290220242158512
|
01/03/2024
|
JALAJA N
|
1613011002WL096917
|
JALAJA N
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781526
|
|
JALAJA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/203
(Melila)
|
1613011002NRG24290220242158513
|
01/03/2024
|
LILLYKUTTY
|
1613011002WL096917
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102781506
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/211
(Melila)
|
1613011002NRG24290220242158515
|
01/03/2024
|
REJANI
|
1613011002WL096917
|
REJANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102781527
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/251
(Melila)
|
1613011002NRG24290220242158517
|
01/03/2024
|
SUNIMOLE G
|
1613011002WL096917
|
SUNIMOLE G
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781505
|
|
Ms. Suni Mol
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG24290220242158521
|
01/03/2024
|
BALACHANDRAN PILLAI
|
1613011002WL096917
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781525
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/92
(Melila)
|
1613011002NRG24290220242158524
|
01/03/2024
|
SARASAMMA K
|
1613011002WL096917
|
SARASAMMA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102781508
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/154
(Melila)
|
1613011002NRG24290220242158502
|
01/03/2024
|
RAJI C
|
1613011002WL096917
|
RAJI C
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781531
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/161
(Melila)
|
1613011002NRG24290220242158505
|
01/03/2024
|
LEELA K S
|
1613011002WL096917
|
LEELA K S
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781532
|
|
LEELA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/17
(Melila)
|
1613011002NRG24290220242158509
|
01/03/2024
|
OMANA JOSE
|
1613011002WL096917
|
OMANA JOSE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102781514
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/21
(Melila)
|
1613011002NRG24290220242158514
|
01/03/2024
|
LALITHA B
|
1613011002WL096917
|
LALITHA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102781515
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/26
(Melila)
|
1613011002NRG24290220242158518
|
01/03/2024
|
SYAMALA D
|
1613011002WL096917
|
SYAMALA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781513
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/291
(Melila)
|
1613011002NRG24290220242158519
|
01/03/2024
|
ROSAMMA
|
1613011002WL096917
|
ROSAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102781519
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/32
(Melila)
|
1613011002NRG24290220242158520
|
01/03/2024
|
AMBIKA G
|
1613011002WL096917
|
AMBIKA G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102781516
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/61
(Melila)
|
1613011002NRG24290220242158522
|
01/03/2024
|
VIJAYAN PILLAI
|
1613011002WL096917
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781517
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/63
(Melila)
|
1613011002NRG24290220242158523
|
01/03/2024
|
JOLLY
|
1613011002WL096917
|
JOLLY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781510
|
|
JOLLYKUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-009/118
(Melila)
|
1613011002NRG24290220242158525
|
01/03/2024
|
SATHYAMMA D
|
1613011002WL096917
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781511
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-009/168
(Melila)
|
1613011002NRG24290220242158526
|
01/03/2024
|
SUSAMMA
|
1613011002WL096917
|
SUSAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781520
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-009/305
(Melila)
|
1613011002NRG24290220242158528
|
01/03/2024
|
GOPALAKRISHNAN NAIR
|
1613011002WL096917
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102781518
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-009/42
(Melila)
|
1613011002NRG24290220242158529
|
01/03/2024
|
SALY JOHN
|
1613011002WL096917
|
SALY JOHN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102781512
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG24290220242158507
|
01/03/2024
|
RAMANI
|
1613011002WL096917
|
RAMANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781530
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/246
(Melila)
|
1613011002NRG24290220242158516
|
01/03/2024
|
SARASWATHY M
|
1613011002WL096917
|
SARASWATHY M
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102781522
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/183
(Melila)
|
1613011002NRG24290220242158510
|
01/03/2024
|
SASIDHARAN PILLAI
|
1613011002WL096917
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102781528
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|