|
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)
|
1613011002NRG24121220231673173
|
14/12/2023
|
SUSEELA
|
1613011002WL071750
|
SUSEELA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906113672
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/187
(Melila)
|
1613011002NRG24121220231673182
|
14/12/2023
|
CHANDRAMATHYAMMA
|
1613011002WL071750
|
CHANDRAMATHYAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906113673
|
|
Mr. CHANDRAVATIYAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/208
(Melila)
|
1613011002NRG24121220231673186
|
14/12/2023
|
RADHA T
|
1613011002WL071750
|
RADHA T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906113671
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/209
(Melila)
|
1613011002NRG24121220231673187
|
14/12/2023
|
GOPINADHAN PILLAI
|
1613011002WL071750
|
GOPINADHAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906113670
|
|
Mr. GOPINADHANPILLAI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-009/248
(Melila)
|
1613011002NRG24121220231673190
|
14/12/2023
|
UNNIKRISHNA PILLAI K A
|
1613011002WL071750
|
UNNIKRISHNA PILLAI K A
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906113639
|
|
UNNIKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-009/308
(Melila)
|
1613011002NRG24121220231673193
|
14/12/2023
|
JESSY BIJU
|
1613011002WL071750
|
JESSY BIJU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906113641
|
|
Mrs. JESSY BIJU
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/8
(Melila)
|
1613011002NRG24121220231673205
|
14/12/2023
|
MINI M T
|
1613011002WL071750
|
MINI M T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906113640
|
|
MINIMOL MT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/61
(Melila)
|
1613011002NRG24121220231673171
|
14/12/2023
|
BINU JOHN
|
1613011002WL071750
|
BINU JOHN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906113647
|
|
Mr. BINU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/49
(Melila)
|
1613011002NRG24121220231673174
|
14/12/2023
|
RAJAN K
|
1613011002WL071750
|
RAJAN K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906113653
|
|
RAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/60
(Melila)
|
1613011002NRG24121220231673175
|
14/12/2023
|
PRABHA
|
1613011002WL071750
|
PRABHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906113659
|
|
PRABHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-009/11
(Melila)
|
1613011002NRG24121220231673176
|
14/12/2023
|
SHEELA KUMARI A
|
1613011002WL071750
|
SHEELA KUMARI A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906113644
|
|
SHEELA KUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-009/136
(Melila)
|
1613011002NRG24121220231673177
|
14/12/2023
|
RATHI AMMA R
|
1613011002WL071750
|
RATHI AMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906113652
|
|
Mrs. RATHIYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-009/153
(Melila)
|
1613011002NRG24121220231673178
|
14/12/2023
|
ASHA R
|
1613011002WL071750
|
ASHA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906113651
|
|
ASHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-009/163
(Melila)
|
1613011002NRG24121220231673179
|
14/12/2023
|
SARASWATHY
|
1613011002WL071750
|
SARASWATHY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906113657
|
|
Mr. SARASWATHY
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-009/181
(Melila)
|
1613011002NRG24121220231673181
|
14/12/2023
|
RAJENDRAN PILLAI C
|
1613011002WL071750
|
RAJENDRAN PILLAI C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906113655
|
|
RAJENDRAN PILLAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-002-009/193
(Melila)
|
1613011002NRG24121220231673183
|
14/12/2023
|
VASANTHAKUMARI D
|
1613011002WL071750
|
VASANTHAKUMARI D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906113661
|
|
Mrs. D VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-009/197
(Melila)
|
1613011002NRG24121220231673185
|
14/12/2023
|
Mariya
|
1613011002WL071750
|
Mariya
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906113663
|
|
MARIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-009/21
(Melila)
|
1613011002NRG24121220231673188
|
14/12/2023
|
SANTHAMMA E
|
1613011002WL071750
|
SANTHAMMA E
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906113654
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-009/22
(Melila)
|
1613011002NRG24121220231673189
|
14/12/2023
|
ANILA THOMAS
|
1613011002WL071750
|
ANILA THOMAS
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906113646
|
|
ANILA SELESTEEN
|
HDFC BANK LTD(607152)
|
|
20
|
Vettikkavala
|
KL-13-011-002-009/25
(Melila)
|
1613011002NRG24121220231673191
|
14/12/2023
|
GEETHA RAJAN
|
1613011002WL071750
|
GEETHA RAJAN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906113658
|
|
GEETHA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-009/31
(Melila)
|
1613011002NRG24121220231673194
|
14/12/2023
|
SREEDEVI B
|
1613011002WL071750
|
SREEDEVI B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906113643
|
|
SREEDEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-009/41
(Melila)
|
1613011002NRG24121220231673195
|
14/12/2023
|
ELSSY BIJU
|
1613011002WL071750
|
ELSSY BIJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906113645
|
|
Mrs. ELSY BIJU
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-009/57
(Melila)
|
1613011002NRG24121220231673196
|
14/12/2023
|
VALSALAMMA
|
1613011002WL071750
|
VALSALAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906113664
|
|
VALSAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-009/63
(Melila)
|
1613011002NRG24121220231673197
|
14/12/2023
|
BINDHU
|
1613011002WL071750
|
BINDHU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906113662
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-009/73
(Melila)
|
1613011002NRG24121220231673198
|
14/12/2023
|
JOHNKUTTY
|
1613011002WL071750
|
JOHNKUTTY
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906113665
|
|
JOHN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-009/87
(Melila)
|
1613011002NRG24121220231673199
|
14/12/2023
|
GRACY BABU
|
1613011002WL071750
|
GRACY BABU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906113656
|
|
MRS GRACY BABU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-002-009/93
(Melila)
|
1613011002NRG24121220231673200
|
14/12/2023
|
SUJATHA NAIR G
|
1613011002WL071750
|
SUJATHA NAIR G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906113660
|
|
MRS SUJATHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-009/98
(Melila)
|
1613011002NRG24121220231673201
|
14/12/2023
|
KUNJUMOL
|
1613011002WL071750
|
KUNJUMOL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906113649
|
|
KUNJUMOLE D
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-009/99
(Melila)
|
1613011002NRG24121220231673202
|
14/12/2023
|
SYAMALA G
|
1613011002WL071750
|
SYAMALA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906113642
|
|
SYAMALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-010/10
(Melila)
|
1613011002NRG24121220231673203
|
14/12/2023
|
ALEYAMMA
|
1613011002WL071750
|
ALEYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906113648
|
|
ALEYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-010/63
(Melila)
|
1613011002NRG24121220231673204
|
14/12/2023
|
SARITHAMOL V
|
1613011002WL071750
|
SARITHAMOL V
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906113650
|
|
SARITHAMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-002-009/306
(Melila)
|
1613011002NRG24121220231673192
|
14/12/2023
|
LEELAMMA
|
1613011002WL071750
|
LEELAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906113666
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-008/172
(Melila)
|
1613011002NRG24121220231673172
|
14/12/2023
|
KUNJAMMA
|
1613011002WL071750
|
KUNJAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906113669
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-002-009/172
(Melila)
|
1613011002NRG24121220231673180
|
14/12/2023
|
PADMINI AMMA
|
1613011002WL071750
|
PADMINI AMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906113668
|
|
MRS PADMINIY AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-002-009/195
(Melila)
|
1613011002NRG24121220231673184
|
14/12/2023
|
THANKAMANI K
|
1613011002WL071750
|
THANKAMANI K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906113667
|
|
Mrs. K THANKAMONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|