|
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)
|
1613011002NRG24310120241965441
|
01/02/2024
|
SUSEELA
|
1613011002WL086432
|
SUSEELA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154081539
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/208
(Melila)
|
1613011002NRG24310120241965450
|
01/02/2024
|
RADHA T
|
1613011002WL086432
|
RADHA T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081536
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/209
(Melila)
|
1613011002NRG24310120241965451
|
01/02/2024
|
GOPINADHAN PILLAI
|
1613011002WL086432
|
GOPINADHAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081535
|
|
Mr. GOPINADHANPILLAI .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/220
(Melila)
|
1613011002NRG24310120241965452
|
01/02/2024
|
SURENDRAN NAIR
|
1613011002WL086432
|
SURENDRAN NAIR
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081512
|
|
Mr. SURENDRAN NAIR
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-009/248
(Melila)
|
1613011002NRG24310120241965454
|
01/02/2024
|
UNNIKRISHNA PILLAI K A
|
1613011002WL086432
|
UNNIKRISHNA PILLAI K A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154081513
|
|
UNNIKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-009/308
(Melila)
|
1613011002NRG24310120241965456
|
01/02/2024
|
JESSY BIJU
|
1613011002WL086432
|
JESSY BIJU
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154081514
|
|
Mrs. JESSY BIJU
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-009/59
(Melila)
|
1613011002NRG24310120241965462
|
01/02/2024
|
SANTHA
|
1613011002WL086432
|
SANTHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081537
|
|
Mr. Santha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/61
(Melila)
|
1613011002NRG24310120241965439
|
01/02/2024
|
BINU JOHN
|
1613011002WL086432
|
BINU JOHN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154081517
|
|
Mr. BINU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/49
(Melila)
|
1613011002NRG24310120241965442
|
01/02/2024
|
RAJAN K
|
1613011002WL086432
|
RAJAN K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154081522
|
|
RAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/60
(Melila)
|
1613011002NRG24310120241965443
|
01/02/2024
|
PRABHA
|
1613011002WL086432
|
PRABHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154081534
|
|
PRABHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-009/136
(Melila)
|
1613011002NRG24310120241965444
|
01/02/2024
|
RATHI AMMA R
|
1613011002WL086432
|
RATHI AMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081521
|
|
Mrs. RATHIYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-009/163
(Melila)
|
1613011002NRG24310120241965445
|
01/02/2024
|
SARASWATHY
|
1613011002WL086432
|
SARASWATHY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154081527
|
|
Mr. SARASWATHY
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-009/181
(Melila)
|
1613011002NRG24310120241965446
|
01/02/2024
|
RAJENDRAN PILLAI C
|
1613011002WL086432
|
RAJENDRAN PILLAI C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081524
|
|
RAJENDRAN PILLAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-002-009/193
(Melila)
|
1613011002NRG24310120241965447
|
01/02/2024
|
VASANTHAKUMARI D
|
1613011002WL086432
|
VASANTHAKUMARI D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081532
|
|
Mrs. D VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-009/197
(Melila)
|
1613011002NRG24310120241965448
|
01/02/2024
|
Mariya
|
1613011002WL086432
|
Mariya
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154081538
|
|
MARIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-009/205
(Melila)
|
1613011002NRG24310120241965449
|
01/02/2024
|
KUNJU KUNJU
|
1613011002WL086432
|
KUNJU KUNJU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154081526
|
|
KUNJU KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-009/247
(Melila)
|
1613011002NRG24310120241965453
|
01/02/2024
|
VIJAYAMMA G
|
1613011002WL086432
|
VIJAYAMMA G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081523
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-002-009/25
(Melila)
|
1613011002NRG24310120241965455
|
01/02/2024
|
GEETHA RAJAN
|
1613011002WL086432
|
GEETHA RAJAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154081528
|
|
GEETHA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-009/310
(Melila)
|
1613011002NRG24310120241965457
|
01/02/2024
|
SARALAMMA B
|
1613011002WL086432
|
SARALAMMA B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081540
|
|
Mrs. Saralamma B
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-009/41
(Melila)
|
1613011002NRG24310120241965458
|
01/02/2024
|
ELSSY BIJU
|
1613011002WL086432
|
ELSSY BIJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081516
|
|
Mrs. ELSY BIJU
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-009/5
(Melila)
|
1613011002NRG24310120241965459
|
01/02/2024
|
REKHA R
|
1613011002WL086432
|
REKHA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
26/03/2024
|
|
2154081519
|
|
REKHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-009/50
(Melila)
|
1613011002NRG24310120241965460
|
01/02/2024
|
SREEDHARANPILLAI
|
1613011002WL086432
|
SREEDHARANPILLAI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154081529
|
|
SREEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-009/57
(Melila)
|
1613011002NRG24310120241965461
|
01/02/2024
|
VALSALAMMA
|
1613011002WL086432
|
VALSALAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154081531
|
|
VALSAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-009/93
(Melila)
|
1613011002NRG24310120241965463
|
01/02/2024
|
SUJATHA NAIR G
|
1613011002WL086432
|
SUJATHA NAIR G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081530
|
|
MRS SUJATHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-009/99
(Melila)
|
1613011002NRG24310120241965464
|
01/02/2024
|
SYAMALA G
|
1613011002WL086432
|
SYAMALA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154081515
|
|
SYAMALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-010/10
(Melila)
|
1613011002NRG24310120241965465
|
01/02/2024
|
ALEYAMMA
|
1613011002WL086432
|
ALEYAMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154081518
|
|
ALEYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-010/167
(Melila)
|
1613011002NRG24310120241965466
|
01/02/2024
|
JOSAMMA GEORGE
|
1613011002WL086432
|
JOSAMMA GEORGE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081525
|
|
Mrs. Josamma George
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-010/63
(Melila)
|
1613011002NRG24310120241965467
|
01/02/2024
|
SARITHAMOL V
|
1613011002WL086432
|
SARITHAMOL V
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154081520
|
|
SARITHAMOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/172
(Melila)
|
1613011002NRG24310120241965440
|
01/02/2024
|
KUNJAMMA
|
1613011002WL086432
|
KUNJAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081533
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|