|
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)
|
1613011002NRG24230120241923281
|
25/01/2024
|
RAJAN Y
|
1613011002WL084187
|
RAJAN Y
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771019
|
|
RAJAN Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/73
(Melila)
|
1613011002NRG24230120241923240
|
25/01/2024
|
T A PUSHPAVALLI AMMA
|
1613011002WL084187
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771024
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/158
(Melila)
|
1613011002NRG24230120241923247
|
25/01/2024
|
SANTHAMMA
|
1613011002WL084187
|
SANTHAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771022
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/163
(Melila)
|
1613011002NRG24230120241923249
|
25/01/2024
|
SARASWATHY AMMA
|
1613011002WL084187
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150771003
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/18
(Melila)
|
1613011002NRG24230120241923252
|
25/01/2024
|
LEELAMMA M
|
1613011002WL084187
|
LEELAMMA M
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150771006
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/184
(Melila)
|
1613011002NRG24230120241923254
|
25/01/2024
|
INDIRAMMA
|
1613011002WL084187
|
INDIRAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771004
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/198
(Melila)
|
1613011002NRG24230120241923255
|
25/01/2024
|
JALAJA N
|
1613011002WL084187
|
JALAJA N
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150771013
|
|
JALAJA N
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/203
(Melila)
|
1613011002NRG24230120241923256
|
25/01/2024
|
LILLYKUTTY
|
1613011002WL084187
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150771021
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/211
(Melila)
|
1613011002NRG24230120241923258
|
25/01/2024
|
REJANI
|
1613011002WL084187
|
REJANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771017
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/234
(Melila)
|
1613011002NRG24230120241923260
|
25/01/2024
|
JAYA S
|
1613011002WL084187
|
JAYA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150771012
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/251
(Melila)
|
1613011002NRG24230120241923261
|
25/01/2024
|
SUNIMOLE G
|
1613011002WL084187
|
SUNIMOLE G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771020
|
|
Ms. Suni Mol
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG24230120241923265
|
25/01/2024
|
BALACHANDRAN PILLAI
|
1613011002WL084187
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771007
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/92
(Melila)
|
1613011002NRG24230120241923275
|
25/01/2024
|
SARASAMMA K
|
1613011002WL084187
|
SARASAMMA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771023
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/96
(Melila)
|
1613011002NRG24230120241923276
|
25/01/2024
|
SASIDHARAN PILLAI
|
1613011002WL084187
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771025
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/98
(Melila)
|
1613011002NRG24230120241923277
|
25/01/2024
|
PRABHAKARAN PILLAI
|
1613011002WL084187
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771014
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/10
(Melila)
|
1613011002NRG24230120241923241
|
25/01/2024
|
BINDHUKUMARY
|
1613011002WL084187
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771035
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/108
(Melila)
|
1613011002NRG24230120241923242
|
25/01/2024
|
RETHNAMMA
|
1613011002WL084187
|
RETHNAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771028
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/11
(Melila)
|
1613011002NRG24230120241923243
|
25/01/2024
|
JANCY J
|
1613011002WL084187
|
JANCY J
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150771001
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/128
(Melila)
|
1613011002NRG24230120241923244
|
25/01/2024
|
GEETHA L
|
1613011002WL084187
|
GEETHA L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771029
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/14
(Melila)
|
1613011002NRG24230120241923245
|
25/01/2024
|
VALSALA P G
|
1613011002WL084187
|
VALSALA P G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771036
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/154
(Melila)
|
1613011002NRG24230120241923246
|
25/01/2024
|
RAJI C
|
1613011002WL084187
|
RAJI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771002
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/161
(Melila)
|
1613011002NRG24230120241923248
|
25/01/2024
|
LEELA K S
|
1613011002WL084187
|
LEELA K S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771016
|
|
LEELA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/165
(Melila)
|
1613011002NRG24230120241923250
|
25/01/2024
|
PONNAMMA T
|
1613011002WL084187
|
PONNAMMA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771034
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/17
(Melila)
|
1613011002NRG24230120241923251
|
25/01/2024
|
OMANA JOSE
|
1613011002WL084187
|
OMANA JOSE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771037
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/205
(Melila)
|
1613011002NRG24230120241923257
|
25/01/2024
|
RAJENDRAN
|
1613011002WL084187
|
RAJENDRAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150771005
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/26
(Melila)
|
1613011002NRG24230120241923262
|
25/01/2024
|
SYAMALA D
|
1613011002WL084187
|
SYAMALA D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771038
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/291
(Melila)
|
1613011002NRG24230120241923263
|
25/01/2024
|
ROSAMMA
|
1613011002WL084187
|
ROSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771010
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/32
(Melila)
|
1613011002NRG24230120241923264
|
25/01/2024
|
AMBIKA G
|
1613011002WL084187
|
AMBIKA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150771039
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/35
(Melila)
|
1613011002NRG24230120241923266
|
25/01/2024
|
INDIRA T
|
1613011002WL084187
|
INDIRA T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771033
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/36
(Melila)
|
1613011002NRG24230120241923267
|
25/01/2024
|
PUSHPAVALLI R
|
1613011002WL084187
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150771040
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/420
(Melila)
|
1613011002NRG24230120241923268
|
25/01/2024
|
REMYA REGHU
|
1613011002WL084187
|
REMYA REGHU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150771018
|
|
REMYA REGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/47
(Melila)
|
1613011002NRG24230120241923269
|
25/01/2024
|
RAJANI S
|
1613011002WL084187
|
RAJANI S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771041
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-008/59
(Melila)
|
1613011002NRG24230120241923270
|
25/01/2024
|
KAVITHA M
|
1613011002WL084187
|
KAVITHA M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150771045
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-002-008/6
(Melila)
|
1613011002NRG24230120241923271
|
25/01/2024
|
SREEJA KUMARY
|
1613011002WL084187
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150771027
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
|
35
|
Vettikkavala
|
KL-13-011-002-008/61
(Melila)
|
1613011002NRG24230120241923272
|
25/01/2024
|
VIJAYAN PILLAI
|
1613011002WL084187
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771008
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-008/63
(Melila)
|
1613011002NRG24230120241923273
|
25/01/2024
|
JOLLY
|
1613011002WL084187
|
JOLLY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771026
|
|
JOLLYKUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-008/9
(Melila)
|
1613011002NRG24230120241923274
|
25/01/2024
|
USHA N
|
1613011002WL084187
|
USHA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771042
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-002-009/105
(Melila)
|
1613011002NRG24230120241923278
|
25/01/2024
|
SUJA VARGHESE
|
1613011002WL084187
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150771043
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-002-009/118
(Melila)
|
1613011002NRG24230120241923279
|
25/01/2024
|
SATHYAMMA D
|
1613011002WL084187
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150771030
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-002-009/168
(Melila)
|
1613011002NRG24230120241923280
|
25/01/2024
|
SUSAMMA
|
1613011002WL084187
|
SUSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771044
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-002-009/305
(Melila)
|
1613011002NRG24230120241923282
|
25/01/2024
|
GOPALAKRISHNAN NAIR
|
1613011002WL084187
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150771009
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-002-009/38
(Melila)
|
1613011002NRG24230120241923283
|
25/01/2024
|
LEELA VIJAYAN
|
1613011002WL084187
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771032
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Vettikkavala
|
KL-13-011-002-009/42
(Melila)
|
1613011002NRG24230120241923284
|
25/01/2024
|
SALY JOHN
|
1613011002WL084187
|
SALY JOHN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771031
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-002-008/224
(Melila)
|
1613011002NRG24230120241923259
|
25/01/2024
|
LEELA BHAI
|
1613011002WL084187
|
LEELA BHAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150771011
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-002-008/183
(Melila)
|
1613011002NRG24230120241923253
|
25/01/2024
|
SASIDHARAN PILLAI
|
1613011002WL084187
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150771015
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|