|
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-13-011-002-002/114
(Melila)
|
1613011002NRG24040120241801428
|
09/01/2024
|
VILASINI K
|
1613011002WL078347
|
VILASINI K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906017442
|
|
Ms. VILASINI K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/217
(Melila)
|
1613011002NRG24040120241801431
|
09/01/2024
|
SUSEELA
|
1613011002WL078347
|
SUSEELA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017480
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/187
(Melila)
|
1613011002NRG24040120241801440
|
09/01/2024
|
CHANDRAMATHYAMMA
|
1613011002WL078347
|
CHANDRAMATHYAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017479
|
|
Mr. CHANDRAVATIYAMMA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/208
(Melila)
|
1613011002NRG24040120241801446
|
09/01/2024
|
RADHA T
|
1613011002WL078347
|
RADHA T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906017477
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-009/209
(Melila)
|
1613011002NRG24040120241801447
|
09/01/2024
|
GOPINADHAN PILLAI
|
1613011002WL078347
|
GOPINADHAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906017476
|
|
Mr. GOPINADHANPILLAI .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-009/248
(Melila)
|
1613011002NRG24040120241801451
|
09/01/2024
|
UNNIKRISHNA PILLAI K A
|
1613011002WL078347
|
UNNIKRISHNA PILLAI K A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906017440
|
|
UNNIKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-009/308
(Melila)
|
1613011002NRG24040120241801454
|
09/01/2024
|
JESSY BIJU
|
1613011002WL078347
|
JESSY BIJU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906017443
|
|
Mrs. JESSY BIJU
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-009/59
(Melila)
|
1613011002NRG24040120241801459
|
09/01/2024
|
SANTHA
|
1613011002WL078347
|
SANTHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906017478
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/8
(Melila)
|
1613011002NRG24040120241801468
|
09/01/2024
|
MINI M T
|
1613011002WL078347
|
MINI M T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906017441
|
|
MINIMOL MT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/61
(Melila)
|
1613011002NRG24040120241801429
|
09/01/2024
|
BINU JOHN
|
1613011002WL078347
|
BINU JOHN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017449
|
|
Mr. BINU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/49
(Melila)
|
1613011002NRG24040120241801432
|
09/01/2024
|
RAJAN K
|
1613011002WL078347
|
RAJAN K
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906017471
|
|
RAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/60
(Melila)
|
1613011002NRG24040120241801433
|
09/01/2024
|
PRABHA
|
1613011002WL078347
|
PRABHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017467
|
|
PRABHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-009/11
(Melila)
|
1613011002NRG24040120241801434
|
09/01/2024
|
SHEELA KUMARI A
|
1613011002WL078347
|
SHEELA KUMARI A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017446
|
|
SHEELA KUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-009/136
(Melila)
|
1613011002NRG24040120241801435
|
09/01/2024
|
RATHI AMMA R
|
1613011002WL078347
|
RATHI AMMA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906017470
|
|
Mrs. RATHIYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-009/153
(Melila)
|
1613011002NRG24040120241801436
|
09/01/2024
|
ASHA R
|
1613011002WL078347
|
ASHA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017454
|
|
ASHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-009/163
(Melila)
|
1613011002NRG24040120241801437
|
09/01/2024
|
SARASWATHY
|
1613011002WL078347
|
SARASWATHY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906017455
|
|
Mr. SARASWATHY
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-009/181
(Melila)
|
1613011002NRG24040120241801439
|
09/01/2024
|
RAJENDRAN PILLAI C
|
1613011002WL078347
|
RAJENDRAN PILLAI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906017473
|
|
RAJENDRAN PILLAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-002-009/193
(Melila)
|
1613011002NRG24040120241801441
|
09/01/2024
|
VASANTHAKUMARI D
|
1613011002WL078347
|
VASANTHAKUMARI D
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906017461
|
|
Mrs. D VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-009/197
(Melila)
|
1613011002NRG24040120241801443
|
09/01/2024
|
Mariya
|
1613011002WL078347
|
Mariya
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906017472
|
|
MARIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-009/198
(Melila)
|
1613011002NRG24040120241801444
|
09/01/2024
|
LEELAMMA
|
1613011002WL078347
|
LEELAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017462
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-009/205
(Melila)
|
1613011002NRG24040120241801445
|
09/01/2024
|
KUNJU KUNJU
|
1613011002WL078347
|
KUNJU KUNJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906017465
|
|
KUNJU KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-009/21
(Melila)
|
1613011002NRG24040120241801448
|
09/01/2024
|
SANTHAMMA E
|
1613011002WL078347
|
SANTHAMMA E
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906017456
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-009/22
(Melila)
|
1613011002NRG24040120241801449
|
09/01/2024
|
ANILA THOMAS
|
1613011002WL078347
|
ANILA THOMAS
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906017448
|
|
ANILA SELESTEEN
|
HDFC BANK LTD(607152)
|
|
24
|
Vettikkavala
|
KL-13-011-002-009/247
(Melila)
|
1613011002NRG24040120241801450
|
09/01/2024
|
VIJAYAMMA G
|
1613011002WL078347
|
VIJAYAMMA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017475
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-002-009/25
(Melila)
|
1613011002NRG24040120241801452
|
09/01/2024
|
GEETHA RAJAN
|
1613011002WL078347
|
GEETHA RAJAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906017460
|
|
GEETHA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-009/31
(Melila)
|
1613011002NRG24040120241801455
|
09/01/2024
|
SREEDEVI B
|
1613011002WL078347
|
SREEDEVI B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906017445
|
|
SREEDEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-009/310
(Melila)
|
1613011002NRG24040120241801456
|
09/01/2024
|
SARALAMMA B
|
1613011002WL078347
|
SARALAMMA B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906017474
|
|
Mrs. Saralamma B
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-009/41
(Melila)
|
1613011002NRG24040120241801457
|
09/01/2024
|
ELSSY BIJU
|
1613011002WL078347
|
ELSSY BIJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906017447
|
|
Mrs. ELSY BIJU
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-002-009/57
(Melila)
|
1613011002NRG24040120241801458
|
09/01/2024
|
VALSALAMMA
|
1613011002WL078347
|
VALSALAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017459
|
|
VALSAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-009/63
(Melila)
|
1613011002NRG24040120241801460
|
09/01/2024
|
BINDHU
|
1613011002WL078347
|
BINDHU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017453
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-009/73
(Melila)
|
1613011002NRG24040120241801461
|
09/01/2024
|
JOHNKUTTY
|
1613011002WL078347
|
JOHNKUTTY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017468
|
|
JOHN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-009/87
(Melila)
|
1613011002NRG24040120241801462
|
09/01/2024
|
GRACY BABU
|
1613011002WL078347
|
GRACY BABU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017457
|
|
MRS GRACY BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-002-009/93
(Melila)
|
1613011002NRG24040120241801463
|
09/01/2024
|
SUJATHA NAIR G
|
1613011002WL078347
|
SUJATHA NAIR G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906017458
|
|
MRS SUJATHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-002-009/98
(Melila)
|
1613011002NRG24040120241801464
|
09/01/2024
|
KUNJUMOL
|
1613011002WL078347
|
KUNJUMOL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017451
|
|
KUNJUMOLE D
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-009/99
(Melila)
|
1613011002NRG24040120241801465
|
09/01/2024
|
SYAMALA G
|
1613011002WL078347
|
SYAMALA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017444
|
|
SYAMALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-010/10
(Melila)
|
1613011002NRG24040120241801466
|
09/01/2024
|
ALEYAMMA
|
1613011002WL078347
|
ALEYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906017450
|
|
ALEYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-010/167
(Melila)
|
1613011002NRG24040120241801467
|
09/01/2024
|
JOSAMMA GEORGE
|
1613011002WL078347
|
JOSAMMA GEORGE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906017466
|
|
Mrs. Josamma George
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-002-009/306
(Melila)
|
1613011002NRG24040120241801453
|
09/01/2024
|
LEELAMMA
|
1613011002WL078347
|
LEELAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017469
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-002-008/172
(Melila)
|
1613011002NRG24040120241801430
|
09/01/2024
|
KUNJAMMA
|
1613011002WL078347
|
KUNJAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017464
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-002-009/172
(Melila)
|
1613011002NRG24040120241801438
|
09/01/2024
|
PADMINI AMMA
|
1613011002WL078347
|
PADMINI AMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906017452
|
|
MRS PADMINIY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-002-009/195
(Melila)
|
1613011002NRG24040120241801442
|
09/01/2024
|
THANKAMANI K
|
1613011002WL078347
|
THANKAMANI K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906017463
|
|
Mrs. K THANKAMONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|