|
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-13-011-002-004/11
(Melila)
|
1613011002NRG24240120241925109
|
25/01/2024
|
SREELATHA VISWANATH
|
1613011002WL084278
|
SREELATHA VISWANATH
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877792
|
|
Mr. Sreelatha Viswanath
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/12
(Melila)
|
1613011002NRG24240120241925110
|
25/01/2024
|
MINIMOLE
|
1613011002WL084278
|
MINIMOLE
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141877793
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/120
(Melila)
|
1613011002NRG24240120241925112
|
25/01/2024
|
RADHAKRISHNA PILLAI N
|
1613011002WL084278
|
RADHAKRISHNA PILLAI N
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877815
|
|
Mr. Radhakrishnapilla N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24240120241925118
|
25/01/2024
|
MINI
|
1613011002WL084278
|
MINI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877791
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/239
(Melila)
|
1613011002NRG24240120241925121
|
25/01/2024
|
MIN I KUMARI AMMA
|
1613011002WL084278
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877794
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/240
(Melila)
|
1613011002NRG24240120241925123
|
25/01/2024
|
GEETHA KUMARI
|
1613011002WL084278
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141877795
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24240120241925127
|
25/01/2024
|
MARIYAMMA
|
1613011002WL084278
|
MARIYAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141877819
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/286
(Melila)
|
1613011002NRG24240120241925129
|
25/01/2024
|
VASANTHA KUMARI
|
1613011002WL084278
|
VASANTHA KUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141877818
|
|
Mrs. VASANTHA KUMARI .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/52
(Melila)
|
1613011002NRG24240120241925139
|
25/01/2024
|
BANYAN H
|
1613011002WL084278
|
BANYAN H
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877796
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/120
(Melila)
|
1613011002NRG24240120241925111
|
25/01/2024
|
SIVAMANI AMMA
|
1613011002WL084278
|
SIVAMANI AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877798
|
|
SIVAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24240120241925113
|
25/01/2024
|
MINI SAJI
|
1613011002WL084278
|
MINI SAJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877801
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG24240120241925114
|
25/01/2024
|
ANIYAMMA G
|
1613011002WL084278
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141877806
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/145
(Melila)
|
1613011002NRG24240120241925115
|
25/01/2024
|
SAROJINI N
|
1613011002WL084278
|
SAROJINI N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2141877802
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/17
(Melila)
|
1613011002NRG24240120241925116
|
25/01/2024
|
USHAKUMARY P
|
1613011002WL084278
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141877805
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24240120241925117
|
25/01/2024
|
BABU C
|
1613011002WL084278
|
BABU C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877800
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG24240120241925119
|
25/01/2024
|
JIJIMOL K
|
1613011002WL084278
|
JIJIMOL K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141877804
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/24
(Melila)
|
1613011002NRG24240120241925122
|
25/01/2024
|
MAYA DEVI. R
|
1613011002WL084278
|
MAYA DEVI. R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877807
|
|
Mr. MAYA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/246
(Melila)
|
1613011002NRG24240120241925125
|
25/01/2024
|
KUNJUMOL
|
1613011002WL084278
|
KUNJUMOL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141877822
|
|
KUNJUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/26
(Melila)
|
1613011002NRG24240120241925126
|
25/01/2024
|
LEELAMMA L
|
1613011002WL084278
|
LEELAMMA L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877813
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/270
(Melila)
|
1613011002NRG24240120241925128
|
25/01/2024
|
NAYOMI
|
1613011002WL084278
|
NAYOMI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141877803
|
|
NAYOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/291
(Melila)
|
1613011002NRG24240120241925130
|
25/01/2024
|
ANNAMMA
|
1613011002WL084278
|
ANNAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141877816
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/30
(Melila)
|
1613011002NRG24240120241925131
|
25/01/2024
|
MONI JOHNSON
|
1613011002WL084278
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141877799
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/304
(Melila)
|
1613011002NRG24240120241925132
|
25/01/2024
|
SOSAMMA
|
1613011002WL084278
|
SOSAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877817
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/382
(Melila)
|
1613011002NRG24240120241925134
|
25/01/2024
|
MARYKUTTY
|
1613011002WL084278
|
MARYKUTTY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141877797
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG24240120241925135
|
25/01/2024
|
ALICE JOHN
|
1613011002WL084278
|
ALICE JOHN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877808
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/47
(Melila)
|
1613011002NRG24240120241925136
|
25/01/2024
|
YESUMATHY
|
1613011002WL084278
|
YESUMATHY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141877809
|
|
YESUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-004/48
(Melila)
|
1613011002NRG24240120241925137
|
25/01/2024
|
LISY MOL T
|
1613011002WL084278
|
LISY MOL T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141877814
|
|
LISY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-004/51
(Melila)
|
1613011002NRG24240120241925138
|
25/01/2024
|
LILLIKUTTY A
|
1613011002WL084278
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877810
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-004/7
(Melila)
|
1613011002NRG24240120241925140
|
25/01/2024
|
PADMANABHA PILLAI
|
1613011002WL084278
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141877811
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-004/72
(Melila)
|
1613011002NRG24240120241925141
|
25/01/2024
|
ALICE SAM
|
1613011002WL084278
|
ALICE SAM
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877812
|
|
ALICE SAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-002-004/210
(Melila)
|
1613011002NRG24240120241925120
|
25/01/2024
|
ROSAMMA
|
1613011002WL084278
|
ROSAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877821
|
|
Ms. J ROSAMMA
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-002-004/245
(Melila)
|
1613011002NRG24240120241925124
|
25/01/2024
|
SOOSAMMA
|
1613011002WL084278
|
SOOSAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141877823
|
|
SOOSAMMA
|
INDUSIND BANK(607189)
|
|
33
|
Vettikkavala
|
KL-13-011-002-004/321
(Melila)
|
1613011002NRG24240120241925133
|
25/01/2024
|
ASHA BABY
|
1613011002WL084278
|
ASHA BABY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141877820
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|