|
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-13-011-002-008/217
(Melila)
|
1613011002NRG24240120241925146
|
29/01/2024
|
SUSEELA
|
1613011002WL084280
|
SUSEELA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764008
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/187
(Melila)
|
1613011002NRG24240120241925156
|
29/01/2024
|
CHANDRAMATHYAMMA
|
1613011002WL084280
|
CHANDRAMATHYAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150764009
|
|
Mr. CHANDRAVATIYAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/208
(Melila)
|
1613011002NRG24240120241925162
|
29/01/2024
|
RADHA T
|
1613011002WL084280
|
RADHA T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150764010
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/209
(Melila)
|
1613011002NRG24240120241925163
|
29/01/2024
|
GOPINADHAN PILLAI
|
1613011002WL084280
|
GOPINADHAN PILLAI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764011
|
|
Mr. GOPINADHANPILLAI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-009/220
(Melila)
|
1613011002NRG24240120241925166
|
29/01/2024
|
SURENDRAN NAIR
|
1613011002WL084280
|
SURENDRAN NAIR
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150764041
|
|
Mr. SURENDRAN NAIR
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-009/308
(Melila)
|
1613011002NRG24240120241925172
|
29/01/2024
|
JESSY BIJU
|
1613011002WL084280
|
JESSY BIJU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150764039
|
|
Mrs. JESSY BIJU
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/8
(Melila)
|
1613011002NRG24240120241925188
|
29/01/2024
|
MINI M T
|
1613011002WL084280
|
MINI M T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764040
|
|
MINIMOL MT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/61
(Melila)
|
1613011002NRG24240120241925143
|
29/01/2024
|
BINU JOHN
|
1613011002WL084280
|
BINU JOHN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150764033
|
|
Mr. BINU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/49
(Melila)
|
1613011002NRG24240120241925147
|
29/01/2024
|
RAJAN K
|
1613011002WL084280
|
RAJAN K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764026
|
|
RAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/60
(Melila)
|
1613011002NRG24240120241925148
|
29/01/2024
|
PRABHA
|
1613011002WL084280
|
PRABHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764022
|
|
PRABHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-009/11
(Melila)
|
1613011002NRG24240120241925149
|
29/01/2024
|
SHEELA KUMARI A
|
1613011002WL084280
|
SHEELA KUMARI A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764036
|
|
SHEELA KUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-009/136
(Melila)
|
1613011002NRG24240120241925150
|
29/01/2024
|
RATHI AMMA R
|
1613011002WL084280
|
RATHI AMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150763996
|
|
Mrs. RATHIYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-009/153
(Melila)
|
1613011002NRG24240120241925151
|
29/01/2024
|
ASHA R
|
1613011002WL084280
|
ASHA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764027
|
|
ASHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-009/163
(Melila)
|
1613011002NRG24240120241925152
|
29/01/2024
|
SARASWATHY
|
1613011002WL084280
|
SARASWATHY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150764002
|
|
Mr. SARASWATHY
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-009/177
(Melila)
|
1613011002NRG24240120241925154
|
29/01/2024
|
OMANA B
|
1613011002WL084280
|
OMANA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764000
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-009/181
(Melila)
|
1613011002NRG24240120241925155
|
29/01/2024
|
RAJENDRAN PILLAI C
|
1613011002WL084280
|
RAJENDRAN PILLAI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150764024
|
|
RAJENDRAN PILLAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-002-009/193
(Melila)
|
1613011002NRG24240120241925157
|
29/01/2024
|
VASANTHAKUMARI D
|
1613011002WL084280
|
VASANTHAKUMARI D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764006
|
|
Mrs. D VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-009/197
(Melila)
|
1613011002NRG24240120241925159
|
29/01/2024
|
Mariya
|
1613011002WL084280
|
Mariya
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764007
|
|
MARIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-009/198
(Melila)
|
1613011002NRG24240120241925160
|
29/01/2024
|
LEELAMMA
|
1613011002WL084280
|
LEELAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150764025
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-009/205
(Melila)
|
1613011002NRG24240120241925161
|
29/01/2024
|
KUNJU KUNJU
|
1613011002WL084280
|
KUNJU KUNJU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764001
|
|
KUNJU KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-009/21
(Melila)
|
1613011002NRG24240120241925164
|
29/01/2024
|
SANTHAMMA E
|
1613011002WL084280
|
SANTHAMMA E
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150763998
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-009/22
(Melila)
|
1613011002NRG24240120241925165
|
29/01/2024
|
ANILA THOMAS
|
1613011002WL084280
|
ANILA THOMAS
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150764034
|
|
ANILA SELESTEEN
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-002-009/23
(Melila)
|
1613011002NRG24240120241925167
|
29/01/2024
|
LISSY K
|
1613011002WL084280
|
LISSY K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150764030
|
|
LISSY K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-009/247
(Melila)
|
1613011002NRG24240120241925168
|
29/01/2024
|
VIJAYAMMA G
|
1613011002WL084280
|
VIJAYAMMA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150763997
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-002-009/25
(Melila)
|
1613011002NRG24240120241925169
|
29/01/2024
|
GEETHA RAJAN
|
1613011002WL084280
|
GEETHA RAJAN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764003
|
|
GEETHA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-009/31
(Melila)
|
1613011002NRG24240120241925173
|
29/01/2024
|
SREEDEVI B
|
1613011002WL084280
|
SREEDEVI B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150764037
|
|
SREEDEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-009/310
(Melila)
|
1613011002NRG24240120241925174
|
29/01/2024
|
SARALAMMA B
|
1613011002WL084280
|
SARALAMMA B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150764018
|
|
Mrs. Saralamma B
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-009/41
(Melila)
|
1613011002NRG24240120241925175
|
29/01/2024
|
ELSSY BIJU
|
1613011002WL084280
|
ELSSY BIJU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764035
|
|
Mrs. ELSY BIJU
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-009/5
(Melila)
|
1613011002NRG24240120241925176
|
29/01/2024
|
REKHA R
|
1613011002WL084280
|
REKHA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150764031
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-009/50
(Melila)
|
1613011002NRG24240120241925177
|
29/01/2024
|
SREEDHARANPILLAI
|
1613011002WL084280
|
SREEDHARANPILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764004
|
|
SREEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-009/57
(Melila)
|
1613011002NRG24240120241925178
|
29/01/2024
|
VALSALAMMA
|
1613011002WL084280
|
VALSALAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764020
|
|
VALSAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-009/63
(Melila)
|
1613011002NRG24240120241925179
|
29/01/2024
|
BINDHU
|
1613011002WL084280
|
BINDHU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150764021
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-009/73
(Melila)
|
1613011002NRG24240120241925180
|
29/01/2024
|
JOHNKUTTY
|
1613011002WL084280
|
JOHNKUTTY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150764019
|
|
JOHN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-009/87
(Melila)
|
1613011002NRG24240120241925181
|
29/01/2024
|
GRACY BABU
|
1613011002WL084280
|
GRACY BABU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150763999
|
|
MRS GRACY BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-002-009/93
(Melila)
|
1613011002NRG24240120241925182
|
29/01/2024
|
SUJATHA NAIR G
|
1613011002WL084280
|
SUJATHA NAIR G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150764005
|
|
MRS SUJATHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-002-009/98
(Melila)
|
1613011002NRG24240120241925183
|
29/01/2024
|
KUNJUMOL
|
1613011002WL084280
|
KUNJUMOL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150764029
|
|
KUNJUMOLE D
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-009/99
(Melila)
|
1613011002NRG24240120241925184
|
29/01/2024
|
SYAMALA G
|
1613011002WL084280
|
SYAMALA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764038
|
|
SYAMALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Vettikkavala
|
KL-13-011-002-010/10
(Melila)
|
1613011002NRG24240120241925185
|
29/01/2024
|
ALEYAMMA
|
1613011002WL084280
|
ALEYAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150764032
|
|
ALEYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-002-010/167
(Melila)
|
1613011002NRG24240120241925186
|
29/01/2024
|
JOSAMMA GEORGE
|
1613011002WL084280
|
JOSAMMA GEORGE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150764023
|
|
Mrs. Josamma George
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-002-010/63
(Melila)
|
1613011002NRG24240120241925187
|
29/01/2024
|
SARITHAMOL V
|
1613011002WL084280
|
SARITHAMOL V
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150764028
|
|
SARITHAMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-002-009/306
(Melila)
|
1613011002NRG24240120241925171
|
29/01/2024
|
LEELAMMA
|
1613011002WL084280
|
LEELAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150764017
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-002-005/221
(Melila)
|
1613011002NRG24240120241925144
|
29/01/2024
|
SUMAKUMARI
|
1613011002WL084280
|
SUMAKUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764016
|
|
Mr. SumaKumary B
|
INDIAN BANK(607105)
|
|
43
|
Vettikkavala
|
KL-13-011-002-008/172
(Melila)
|
1613011002NRG24240120241925145
|
29/01/2024
|
KUNJAMMA
|
1613011002WL084280
|
KUNJAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150764012
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-002-009/172
(Melila)
|
1613011002NRG24240120241925153
|
29/01/2024
|
PADMINI AMMA
|
1613011002WL084280
|
PADMINI AMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150764013
|
|
MRS PADMINIY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-002-009/195
(Melila)
|
1613011002NRG24240120241925158
|
29/01/2024
|
THANKAMANI K
|
1613011002WL084280
|
THANKAMANI K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150764014
|
|
Mrs. K THANKAMONY
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-002-009/28
(Melila)
|
1613011002NRG24240120241925170
|
29/01/2024
|
LEELA
|
1613011002WL084280
|
LEELA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150764015
|
|
MRS LEELA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|