|
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-13-011-002-011/223
(Melila)
|
1613011002NRG24221120231523843
|
27/11/2023
|
SAJU KURIKESU
|
1613011002WL064836
|
SAJU KURIKESU
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004499130
|
|
Mr. SAJU V K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/19
(Melila)
|
1613011002NRG24221120231523810
|
27/11/2023
|
KUNJUMOL
|
1613011002WL064836
|
KUNJUMOL
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499085
|
|
Mrs. KUNJUMOLE .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/262
(Melila)
|
1613011002NRG24221120231523811
|
27/11/2023
|
Lekshmi
|
1613011002WL064836
|
Lekshmi
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499123
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/220
(Melila)
|
1613011002NRG24221120231523812
|
27/11/2023
|
SUJI
|
1613011002WL064836
|
SUJI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499113
|
|
Mrs. SUJI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-010/223
(Melila)
|
1613011002NRG24221120231523813
|
27/11/2023
|
SAVITHRI
|
1613011002WL064836
|
SAVITHRI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499127
|
|
Mrs. SAVITHRI K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-010/317
(Melila)
|
1613011002NRG24221120231523814
|
27/11/2023
|
SINDHU K
|
1613011002WL064836
|
SINDHU K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004499122
|
|
Mrs. Sindhu K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-010/49
(Melila)
|
1613011002NRG24221120231523818
|
27/11/2023
|
THANAKAMMA
|
1613011002WL064836
|
THANAKAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499084
|
|
Mrs. Thankamma K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-010/50
(Melila)
|
1613011002NRG24221120231523819
|
27/11/2023
|
BINDU P
|
1613011002WL064836
|
BINDU P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499119
|
|
Mrs. BINDU P
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-010/56
(Melila)
|
1613011002NRG24221120231523820
|
27/11/2023
|
REMADEVI
|
1613011002WL064836
|
REMADEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004499092
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-010/57
(Melila)
|
1613011002NRG24221120231523821
|
27/11/2023
|
OMANA
|
1613011002WL064836
|
OMANA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499086
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-010/62
(Melila)
|
1613011002NRG24221120231523823
|
27/11/2023
|
DEVAKI P
|
1613011002WL064836
|
DEVAKI P
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499112
|
|
Mrs. DEVAKI P
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG24221120231523824
|
27/11/2023
|
SYAMALA
|
1613011002WL064836
|
SYAMALA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499089
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-011/149
(Melila)
|
1613011002NRG24221120231523828
|
27/11/2023
|
AJITHA T
|
1613011002WL064836
|
AJITHA T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004499124
|
|
Mrs. AJITHA T
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-011/154
(Melila)
|
1613011002NRG24221120231523829
|
27/11/2023
|
UBITHA U
|
1613011002WL064836
|
UBITHA U
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004499120
|
|
Mrs. UBITHA U
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-011/156
(Melila)
|
1613011002NRG24221120231523830
|
27/11/2023
|
LATHAKUMARI P
|
1613011002WL064836
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499126
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-011/157
(Melila)
|
1613011002NRG24221120231523831
|
27/11/2023
|
JYOTHI
|
1613011002WL064836
|
JYOTHI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004499117
|
|
JYOTHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-011/162
(Melila)
|
1613011002NRG24221120231523833
|
27/11/2023
|
BABY AMMA
|
1613011002WL064836
|
BABY AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499118
|
|
Mrs. BABY AMMA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG24221120231523836
|
27/11/2023
|
RAMACHANDRAN PILLAI K
|
1613011002WL064836
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004499088
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG24221120231523837
|
27/11/2023
|
RAJAMMA T
|
1613011002WL064836
|
RAJAMMA T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004499125
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-011/187
(Melila)
|
1613011002NRG24221120231523838
|
27/11/2023
|
THAMPI
|
1613011002WL064836
|
THAMPI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004499114
|
|
Mr. Thambi S
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-011/227
(Melila)
|
1613011002NRG24221120231523845
|
27/11/2023
|
USHAKUMARI AMMA
|
1613011002WL064836
|
USHAKUMARI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004499115
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-011/230
(Melila)
|
1613011002NRG24221120231523846
|
27/11/2023
|
Soumya Ratheesh
|
1613011002WL064836
|
Soumya Ratheesh
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004499121
|
|
SOUMYA RATHEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-011/45
(Melila)
|
1613011002NRG24221120231523850
|
27/11/2023
|
JAYA S
|
1613011002WL064836
|
JAYA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499091
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-011/9
(Melila)
|
1613011002NRG24221120231523854
|
27/11/2023
|
LISSY
|
1613011002WL064836
|
LISSY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499087
|
|
Mrs. LISY
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-013/23
(Melila)
|
1613011002NRG24221120231523855
|
27/11/2023
|
RAJADEVI AMMA
|
1613011002WL064836
|
RAJADEVI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499083
|
|
RAJADEVI AMMA D
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-002-013/91
(Melila)
|
1613011002NRG24221120231523856
|
27/11/2023
|
SUSMMA GEORGE
|
1613011002WL064836
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499090
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-002-013/99
(Melila)
|
1613011002NRG24221120231523857
|
27/11/2023
|
PODIYAMMA
|
1613011002WL064836
|
PODIYAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004499116
|
|
Mrs. PODIYAMMA P
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-015/3
(Melila)
|
1613011002NRG24221120231523858
|
27/11/2023
|
KUNJAMMA
|
1613011002WL064836
|
KUNJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499131
|
|
KUNJAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-002-010/34
(Melila)
|
1613011002NRG24221120231523816
|
27/11/2023
|
OMANA J
|
1613011002WL064836
|
OMANA J
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004499104
|
|
OMANA J
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-010/49
(Melila)
|
1613011002NRG24221120231523817
|
27/11/2023
|
SURENDRAN S
|
1613011002WL064836
|
SURENDRAN S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499099
|
|
SURENDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-002-010/59
(Melila)
|
1613011002NRG24221120231523822
|
27/11/2023
|
JANITHA S
|
1613011002WL064836
|
JANITHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004499105
|
|
JANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-011/126
(Melila)
|
1613011002NRG24221120231523825
|
27/11/2023
|
RADHA T
|
1613011002WL064836
|
RADHA T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004499096
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-002-011/158
(Melila)
|
1613011002NRG24221120231523832
|
27/11/2023
|
NIRMALA AMMA S
|
1613011002WL064836
|
NIRMALA AMMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9004499093
|
|
S NIRMALA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-011/163
(Melila)
|
1613011002NRG24221120231523834
|
27/11/2023
|
YOHANNAN T K
|
1613011002WL064836
|
YOHANNAN T K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004499097
|
|
YOHANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-011/190
(Melila)
|
1613011002NRG24221120231523839
|
27/11/2023
|
SREEKALA M
|
1613011002WL064836
|
SREEKALA M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004499129
|
|
SREEKALA M
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-011/194
(Melila)
|
1613011002NRG24221120231523840
|
27/11/2023
|
JAYAMOL
|
1613011002WL064836
|
JAYAMOL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004499101
|
|
JAYAMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-011/219
(Melila)
|
1613011002NRG24221120231523842
|
27/11/2023
|
KOCHUCHERUKKAN K
|
1613011002WL064836
|
KOCHUCHERUKKAN K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499100
|
|
KOCHUCHERUKKAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-002-011/224
(Melila)
|
1613011002NRG24221120231523844
|
27/11/2023
|
REJANI C
|
1613011002WL064836
|
REJANI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004499103
|
|
RAJANI C .
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-002-011/234
(Melila)
|
1613011002NRG24221120231523847
|
27/11/2023
|
VIJAYASREE V
|
1613011002WL064836
|
VIJAYASREE V
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004499094
|
|
VIJAYASREE V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-002-011/272
(Melila)
|
1613011002NRG24221120231523848
|
27/11/2023
|
SREEJA R
|
1613011002WL064836
|
SREEJA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004499102
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-002-011/287
(Melila)
|
1613011002NRG24221120231523849
|
27/11/2023
|
LATHA B
|
1613011002WL064836
|
LATHA B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499095
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-002-011/51
(Melila)
|
1613011002NRG24221120231523851
|
27/11/2023
|
RADHA P
|
1613011002WL064836
|
RADHA P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499106
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-002-011/56
(Melila)
|
1613011002NRG24221120231523852
|
27/11/2023
|
REMA M
|
1613011002WL064836
|
REMA M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499098
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG24221120231523853
|
27/11/2023
|
USHA
|
1613011002WL064836
|
USHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499107
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-002-010/318
(Melila)
|
1613011002NRG24221120231523815
|
27/11/2023
|
KARTHIKA P
|
1613011002WL064836
|
KARTHIKA P
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004499108
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-002-011/133
(Melila)
|
1613011002NRG24221120231523826
|
27/11/2023
|
INDIRA BAI
|
1613011002WL064836
|
INDIRA BAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499109
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-002-011/142
(Melila)
|
1613011002NRG24221120231523827
|
27/11/2023
|
SUDHA THULASEEDHARAN
|
1613011002WL064836
|
SUDHA THULASEEDHARAN
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499110
|
|
SUDHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-002-011/17
(Melila)
|
1613011002NRG24221120231523835
|
27/11/2023
|
LATHA O
|
1613011002WL064836
|
LATHA O
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499128
|
|
MRS LATHA O
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-002-011/211
(Melila)
|
1613011002NRG24221120231523841
|
27/11/2023
|
OMANA AMMA K
|
1613011002WL064836
|
OMANA AMMA K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499111
|
|
OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|