|
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-13-011-002-007/73
(Melila)
|
1613011002NRG24090120241830646
|
09/01/2024
|
T A PUSHPAVALLI AMMA
|
1613011002WL079772
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808207
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/158
(Melila)
|
1613011002NRG24090120241830653
|
09/01/2024
|
SANTHAMMA
|
1613011002WL079772
|
SANTHAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808205
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/163
(Melila)
|
1613011002NRG24090120241830655
|
09/01/2024
|
SARASWATHY AMMA
|
1613011002WL079772
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907808239
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG24090120241830658
|
09/01/2024
|
SOMAN
|
1613011002WL079772
|
SOMAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808246
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/18
(Melila)
|
1613011002NRG24090120241830660
|
09/01/2024
|
LEELAMMA M
|
1613011002WL079772
|
LEELAMMA M
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808245
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/184
(Melila)
|
1613011002NRG24090120241830661
|
09/01/2024
|
INDIRAMMA
|
1613011002WL079772
|
INDIRAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808240
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/203
(Melila)
|
1613011002NRG24090120241830662
|
09/01/2024
|
LILLYKUTTY
|
1613011002WL079772
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808204
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/211
(Melila)
|
1613011002NRG24090120241830665
|
09/01/2024
|
REJANI
|
1613011002WL079772
|
REJANI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808244
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/234
(Melila)
|
1613011002NRG24090120241830667
|
09/01/2024
|
JAYA S
|
1613011002WL079772
|
JAYA S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808242
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG24090120241830672
|
09/01/2024
|
BALACHANDRAN PILLAI
|
1613011002WL079772
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808241
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/92
(Melila)
|
1613011002NRG24090120241830681
|
09/01/2024
|
SARASAMMA K
|
1613011002WL079772
|
SARASAMMA K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808206
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/96
(Melila)
|
1613011002NRG24090120241830682
|
09/01/2024
|
SASIDHARAN PILLAI
|
1613011002WL079772
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808208
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/98
(Melila)
|
1613011002NRG24090120241830683
|
09/01/2024
|
PRABHAKARAN PILLAI
|
1613011002WL079772
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808243
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/10
(Melila)
|
1613011002NRG24090120241830647
|
09/01/2024
|
BINDHUKUMARY
|
1613011002WL079772
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808225
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/108
(Melila)
|
1613011002NRG24090120241830648
|
09/01/2024
|
RETHNAMMA
|
1613011002WL079772
|
RETHNAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808210
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/11
(Melila)
|
1613011002NRG24090120241830649
|
09/01/2024
|
JANCY J
|
1613011002WL079772
|
JANCY J
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808216
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/128
(Melila)
|
1613011002NRG24090120241830650
|
09/01/2024
|
GEETHA L
|
1613011002WL079772
|
GEETHA L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808211
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/14
(Melila)
|
1613011002NRG24090120241830651
|
09/01/2024
|
VALSALA P G
|
1613011002WL079772
|
VALSALA P G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808221
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/154
(Melila)
|
1613011002NRG24090120241830652
|
09/01/2024
|
RAJI C
|
1613011002WL079772
|
RAJI C
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808231
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/161
(Melila)
|
1613011002NRG24090120241830654
|
09/01/2024
|
LEELA K S
|
1613011002WL079772
|
LEELA K S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907808228
|
|
LEELA K S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/165
(Melila)
|
1613011002NRG24090120241830656
|
09/01/2024
|
PONNAMMA T
|
1613011002WL079772
|
PONNAMMA T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808215
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/17
(Melila)
|
1613011002NRG24090120241830659
|
09/01/2024
|
OMANA JOSE
|
1613011002WL079772
|
OMANA JOSE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808219
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/205
(Melila)
|
1613011002NRG24090120241830663
|
09/01/2024
|
RAJENDRAN
|
1613011002WL079772
|
RAJENDRAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907808235
|
|
RAJENDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/21
(Melila)
|
1613011002NRG24090120241830664
|
09/01/2024
|
LALITHA B
|
1613011002WL079772
|
LALITHA B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907808220
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/26
(Melila)
|
1613011002NRG24090120241830668
|
09/01/2024
|
SYAMALA D
|
1613011002WL079772
|
SYAMALA D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808217
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/280
(Melila)
|
1613011002NRG24090120241830669
|
09/01/2024
|
RAJI
|
1613011002WL079772
|
RAJI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808232
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/291
(Melila)
|
1613011002NRG24090120241830670
|
09/01/2024
|
ROSAMMA
|
1613011002WL079772
|
ROSAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808234
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/32
(Melila)
|
1613011002NRG24090120241830671
|
09/01/2024
|
AMBIKA G
|
1613011002WL079772
|
AMBIKA G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808222
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/35
(Melila)
|
1613011002NRG24090120241830673
|
09/01/2024
|
INDIRA T
|
1613011002WL079772
|
INDIRA T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808214
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/36
(Melila)
|
1613011002NRG24090120241830674
|
09/01/2024
|
PUSHPAVALLI R
|
1613011002WL079772
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808226
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/420
(Melila)
|
1613011002NRG24090120241830675
|
09/01/2024
|
REMYA REGHU
|
1613011002WL079772
|
REMYA REGHU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808233
|
|
REMYA REGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/47
(Melila)
|
1613011002NRG24090120241830676
|
09/01/2024
|
RAJANI S
|
1613011002WL079772
|
RAJANI S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808223
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-008/59
(Melila)
|
1613011002NRG24090120241830677
|
09/01/2024
|
KAVITHA M
|
1613011002WL079772
|
KAVITHA M
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808229
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-002-008/6
(Melila)
|
1613011002NRG24090120241830678
|
09/01/2024
|
SREEJA KUMARY
|
1613011002WL079772
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808209
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
|
35
|
Vettikkavala
|
KL-13-011-002-008/61
(Melila)
|
1613011002NRG24090120241830679
|
09/01/2024
|
VIJAYAN PILLAI
|
1613011002WL079772
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808227
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-008/9
(Melila)
|
1613011002NRG24090120241830680
|
09/01/2024
|
USHA N
|
1613011002WL079772
|
USHA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808224
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-009/105
(Melila)
|
1613011002NRG24090120241830684
|
09/01/2024
|
SUJA VARGHESE
|
1613011002WL079772
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808218
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-002-009/118
(Melila)
|
1613011002NRG24090120241830685
|
09/01/2024
|
SATHYAMMA D
|
1613011002WL079772
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808212
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-002-009/168
(Melila)
|
1613011002NRG24090120241830686
|
09/01/2024
|
SUSAMMA
|
1613011002WL079772
|
SUSAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808236
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-002-009/305
(Melila)
|
1613011002NRG24090120241830687
|
09/01/2024
|
GOPALAKRISHNAN NAIR
|
1613011002WL079772
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808230
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-002-009/38
(Melila)
|
1613011002NRG24090120241830688
|
09/01/2024
|
LEELA VIJAYAN
|
1613011002WL079772
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907808213
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG24090120241830657
|
09/01/2024
|
RAMANI
|
1613011002WL079772
|
RAMANI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907808237
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-002-008/224
(Melila)
|
1613011002NRG24090120241830666
|
09/01/2024
|
LEELA BHAI
|
1613011002WL079772
|
LEELA BHAI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907808238
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|