|
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-13-011-002-005/142
(Melila)
|
1613011002NRG24161120231476242
|
20/11/2023
|
SREEDEVI M K
|
1613011002WL062693
|
SREEDEVI M K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010424202
|
|
SREEDEVI M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-005/213
(Melila)
|
1613011002NRG24161120231476255
|
20/11/2023
|
SUSEELA S
|
1613011002WL062693
|
SUSEELA S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010424203
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-005/158
(Melila)
|
1613011002NRG24161120231476243
|
20/11/2023
|
BINDHU PRASAD
|
1613011002WL062693
|
BINDHU PRASAD
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010424210
|
|
Mrs. BINDU C
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/175
(Melila)
|
1613011002NRG24161120231476246
|
20/11/2023
|
SUSEELA G
|
1613011002WL062693
|
SUSEELA G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010424211
|
|
Mrs. SUSEELA G
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/200
(Melila)
|
1613011002NRG24161120231476251
|
20/11/2023
|
USHAKUMARI
|
1613011002WL062693
|
USHAKUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010424214
|
|
Mr. Ushakumari
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/212
(Melila)
|
1613011002NRG24161120231476254
|
20/11/2023
|
REJANI S
|
1613011002WL062693
|
REJANI S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010424213
|
|
Mrs. RAJANI S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/330
(Melila)
|
1613011002NRG24161120231476265
|
20/11/2023
|
MALLIKA
|
1613011002WL062693
|
MALLIKA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010424215
|
|
MALLIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/364
(Melila)
|
1613011002NRG24161120231476267
|
20/11/2023
|
MANI
|
1613011002WL062693
|
MANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010424212
|
|
Mrs. MANI C
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/375
(Melila)
|
1613011002NRG24161120231476268
|
20/11/2023
|
MANJUSHA V
|
1613011002WL062693
|
MANJUSHA V
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010424173
|
|
Mrs. MANJUSHA V
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/54
(Melila)
|
1613011002NRG24161120231476273
|
20/11/2023
|
SARASWATHY AMMA
|
1613011002WL062693
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010424172
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-010/7
(Melila)
|
1613011002NRG24161120231476281
|
20/11/2023
|
G SUSAMMA
|
1613011002WL062693
|
G SUSAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010424174
|
|
Mrs. SUSAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-005/103
(Melila)
|
1613011002NRG24161120231476238
|
20/11/2023
|
DEEPAMADHU
|
1613011002WL062693
|
DEEPAMADHU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010424176
|
|
DEEPA K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-002-005/108
(Melila)
|
1613011002NRG24161120231476239
|
20/11/2023
|
RUGMINI AMMA P
|
1613011002WL062693
|
RUGMINI AMMA P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010424198
|
|
RUGMINI AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-005/130
(Melila)
|
1613011002NRG24161120231476240
|
20/11/2023
|
NADEERA A
|
1613011002WL062693
|
NADEERA A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010424199
|
|
NADEERA A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-002-005/131
(Melila)
|
1613011002NRG24161120231476241
|
20/11/2023
|
SINA
|
1613011002WL062693
|
SINA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010424193
|
|
SAINA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-002-005/16
(Melila)
|
1613011002NRG24161120231476244
|
20/11/2023
|
VINODINI P
|
1613011002WL062693
|
VINODINI P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010424195
|
|
Mrs. Vinodini P
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/180
(Melila)
|
1613011002NRG24161120231476247
|
20/11/2023
|
SARASWATHY AMMA S
|
1613011002WL062693
|
SARASWATHY AMMA S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010424200
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/198
(Melila)
|
1613011002NRG24161120231476249
|
20/11/2023
|
SREEKUMARI D
|
1613011002WL062693
|
SREEKUMARI D
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010424180
|
|
MRS SREEKUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/20
(Melila)
|
1613011002NRG24161120231476250
|
20/11/2023
|
SREEDEVI S
|
1613011002WL062693
|
SREEDEVI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010424182
|
|
SREEDEVI S
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/21
(Melila)
|
1613011002NRG24161120231476253
|
20/11/2023
|
RUGMINI AMMA S
|
1613011002WL062693
|
RUGMINI AMMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010424185
|
|
RUGMINIYAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/23
(Melila)
|
1613011002NRG24161120231476256
|
20/11/2023
|
KANCHANAVALLY P
|
1613011002WL062693
|
KANCHANAVALLY P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010424189
|
|
KANCHANAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/26
(Melila)
|
1613011002NRG24161120231476258
|
20/11/2023
|
ANIL KUMAR
|
1613011002WL062693
|
ANIL KUMAR
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010424191
|
|
ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/26
(Melila)
|
1613011002NRG24161120231476257
|
20/11/2023
|
BEENA ANIL
|
1613011002WL062693
|
BEENA ANIL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010424175
|
|
BEENA B
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/28
(Melila)
|
1613011002NRG24161120231476259
|
20/11/2023
|
SREENIMOL
|
1613011002WL062693
|
SREENIMOL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010424190
|
|
Mrs. T SREENIMOL
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/29
(Melila)
|
1613011002NRG24161120231476260
|
20/11/2023
|
SUDHAKUMARY B
|
1613011002WL062693
|
SUDHAKUMARY B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010424184
|
|
SUDHAKUMARY B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-005/31
(Melila)
|
1613011002NRG24161120231476262
|
20/11/2023
|
JAYA D
|
1613011002WL062693
|
JAYA D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010424181
|
|
JAYA D
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-005/32
(Melila)
|
1613011002NRG24161120231476263
|
20/11/2023
|
KANAKAMMA P
|
1613011002WL062693
|
KANAKAMMA P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010424187
|
|
KANAKAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-005/33
(Melila)
|
1613011002NRG24161120231476264
|
20/11/2023
|
SANTHAKUMARY
|
1613011002WL062693
|
SANTHAKUMARY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010424178
|
|
SANTHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-005/343
(Melila)
|
1613011002NRG24161120231476266
|
20/11/2023
|
CHANDRAN .M
|
1613011002WL062693
|
CHANDRAN .M
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010424201
|
|
CHANDRAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-005/39
(Melila)
|
1613011002NRG24161120231476269
|
20/11/2023
|
PUSHPAMMA O
|
1613011002WL062693
|
PUSHPAMMA O
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010424186
|
|
PUSHPAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-005/47
(Melila)
|
1613011002NRG24161120231476270
|
20/11/2023
|
RAMLATH BEEVI
|
1613011002WL062693
|
RAMLATH BEEVI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010424188
|
|
RAMLATH M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-002-005/48
(Melila)
|
1613011002NRG24161120231476271
|
20/11/2023
|
SUJA T S
|
1613011002WL062693
|
SUJA T S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010424197
|
|
SUJA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-005/51
(Melila)
|
1613011002NRG24161120231476272
|
20/11/2023
|
KRISHNAN KUTTY K
|
1613011002WL062693
|
KRISHNAN KUTTY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010424192
|
|
KRISHNAN KUTTY K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-005/8
(Melila)
|
1613011002NRG24161120231476274
|
20/11/2023
|
LALITHA
|
1613011002WL062693
|
LALITHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010424194
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-005/9
(Melila)
|
1613011002NRG24161120231476276
|
20/11/2023
|
RETHNAMMA
|
1613011002WL062693
|
RETHNAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010424179
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-005/92
(Melila)
|
1613011002NRG24161120231476277
|
20/11/2023
|
VASANTHA
|
1613011002WL062693
|
VASANTHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010424196
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-007/1
(Melila)
|
1613011002NRG24161120231476279
|
20/11/2023
|
SREEDEVI S
|
1613011002WL062693
|
SREEDEVI S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010424177
|
|
SREEDEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-002-008/1
(Melila)
|
1613011002NRG24161120231476280
|
20/11/2023
|
JAYASREE R
|
1613011002WL062693
|
JAYASREE R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010424183
|
|
Mrs. JAYASREE R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-002-005/174
(Melila)
|
1613011002NRG24161120231476245
|
20/11/2023
|
PONNAMMA
|
1613011002WL062693
|
PONNAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010424208
|
|
MRS PONNAMMA WO JAN ARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-002-005/197
(Melila)
|
1613011002NRG24161120231476248
|
20/11/2023
|
LEKSHMI J
|
1613011002WL062693
|
LEKSHMI J
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010424204
|
|
LEKSHMI J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-002-005/297
(Melila)
|
1613011002NRG24161120231476261
|
20/11/2023
|
GOMATHI
|
1613011002WL062693
|
GOMATHI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010424207
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-002-005/87
(Melila)
|
1613011002NRG24161120231476275
|
20/11/2023
|
VALSALAKUMARI
|
1613011002WL062693
|
VALSALAKUMARI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010424205
|
|
VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-002-006/281
(Melila)
|
1613011002NRG24161120231476278
|
20/11/2023
|
FATHIMA
|
1613011002WL062693
|
FATHIMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010424206
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-002-005/207
(Melila)
|
1613011002NRG24161120231476252
|
20/11/2023
|
MINI O
|
1613011002WL062693
|
MINI O
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010424209
|
|
MINI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|