|
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-13-011-002-007/73
(Melila)
|
1613011002NRG24301220231779924
|
03/01/2024
|
T A PUSHPAVALLI AMMA
|
1613011002WL077105
|
T A PUSHPAVALLI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901899165
|
|
PUSHPAVALLY AMMA T A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/158
(Melila)
|
1613011002NRG24301220231779931
|
03/01/2024
|
SANTHAMMA
|
1613011002WL077105
|
SANTHAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899127
|
|
Smt. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/163
(Melila)
|
1613011002NRG24301220231779932
|
03/01/2024
|
SARASWATHY AMMA
|
1613011002WL077105
|
SARASWATHY AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901899153
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG24301220231779935
|
03/01/2024
|
SOMAN
|
1613011002WL077105
|
SOMAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899169
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/18
(Melila)
|
1613011002NRG24301220231779937
|
03/01/2024
|
LEELAMMA M
|
1613011002WL077105
|
LEELAMMA M
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899168
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/184
(Melila)
|
1613011002NRG24301220231779938
|
03/01/2024
|
INDIRAMMA
|
1613011002WL077105
|
INDIRAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899154
|
|
Mrs. INDI RAYAMMA DIPU BHAVANAM
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/203
(Melila)
|
1613011002NRG24301220231779939
|
03/01/2024
|
LILLYKUTTY
|
1613011002WL077105
|
LILLYKUTTY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899167
|
|
Mrs. LILLYKUTTY .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/211
(Melila)
|
1613011002NRG24301220231779941
|
03/01/2024
|
REJANI
|
1613011002WL077105
|
REJANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899158
|
|
Mrs. Rejani R
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/234
(Melila)
|
1613011002NRG24301220231779943
|
03/01/2024
|
JAYA S
|
1613011002WL077105
|
JAYA S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901899156
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/26
(Melila)
|
1613011002NRG24301220231779944
|
03/01/2024
|
SATHEESAN
|
1613011002WL077105
|
SATHEESAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899159
|
|
Mr. Satheesan .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/34
(Melila)
|
1613011002NRG24301220231779949
|
03/01/2024
|
BALACHANDRAN PILLAI
|
1613011002WL077105
|
BALACHANDRAN PILLAI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901899155
|
|
Mr. BALACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/92
(Melila)
|
1613011002NRG24301220231779958
|
03/01/2024
|
SARASAMMA K
|
1613011002WL077105
|
SARASAMMA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899166
|
|
RAKESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/96
(Melila)
|
1613011002NRG24301220231779959
|
03/01/2024
|
SASIDHARAN PILLAI
|
1613011002WL077105
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899164
|
|
A SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/98
(Melila)
|
1613011002NRG24301220231779960
|
03/01/2024
|
PRABHAKARAN PILLAI
|
1613011002WL077105
|
PRABHAKARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899157
|
|
Mr. Prabhakaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/10
(Melila)
|
1613011002NRG24301220231779925
|
03/01/2024
|
BINDHUKUMARY
|
1613011002WL077105
|
BINDHUKUMARY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901899141
|
|
BINDUKUMARI L
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/108
(Melila)
|
1613011002NRG24301220231779926
|
03/01/2024
|
RETHNAMMA
|
1613011002WL077105
|
RETHNAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901899162
|
|
RETHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/11
(Melila)
|
1613011002NRG24301220231779927
|
03/01/2024
|
JANCY J
|
1613011002WL077105
|
JANCY J
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899132
|
|
JANCY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/128
(Melila)
|
1613011002NRG24301220231779928
|
03/01/2024
|
GEETHA L
|
1613011002WL077105
|
GEETHA L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899161
|
|
GEETHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/14
(Melila)
|
1613011002NRG24301220231779929
|
03/01/2024
|
VALSALA P G
|
1613011002WL077105
|
VALSALA P G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899137
|
|
VALSALA P G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/154
(Melila)
|
1613011002NRG24301220231779930
|
03/01/2024
|
RAJI C
|
1613011002WL077105
|
RAJI C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899146
|
|
Mr. RAJI C
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/165
(Melila)
|
1613011002NRG24301220231779933
|
03/01/2024
|
PONNAMMA T
|
1613011002WL077105
|
PONNAMMA T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901899131
|
|
PONNAMMA T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/17
(Melila)
|
1613011002NRG24301220231779936
|
03/01/2024
|
OMANA JOSE
|
1613011002WL077105
|
OMANA JOSE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899135
|
|
MRS OMMANAJOSE OMMANAJOSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/21
(Melila)
|
1613011002NRG24301220231779940
|
03/01/2024
|
LALITHA B
|
1613011002WL077105
|
LALITHA B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901899136
|
|
Mrs. LALITHA .
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/26
(Melila)
|
1613011002NRG24301220231779945
|
03/01/2024
|
SYAMALA D
|
1613011002WL077105
|
SYAMALA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899133
|
|
MRS SYAMALA WO SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/280
(Melila)
|
1613011002NRG24301220231779946
|
03/01/2024
|
RAJI
|
1613011002WL077105
|
RAJI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899147
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/291
(Melila)
|
1613011002NRG24301220231779947
|
03/01/2024
|
ROSAMMA
|
1613011002WL077105
|
ROSAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899149
|
|
ROSAMMA K P .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/32
(Melila)
|
1613011002NRG24301220231779948
|
03/01/2024
|
AMBIKA G
|
1613011002WL077105
|
AMBIKA G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901899138
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/35
(Melila)
|
1613011002NRG24301220231779950
|
03/01/2024
|
INDIRA T
|
1613011002WL077105
|
INDIRA T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899130
|
|
INDIRA T
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/36
(Melila)
|
1613011002NRG24301220231779951
|
03/01/2024
|
PUSHPAVALLI R
|
1613011002WL077105
|
PUSHPAVALLI R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899142
|
|
PUSHPAVALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/420
(Melila)
|
1613011002NRG24301220231779952
|
03/01/2024
|
REMYA REGHU
|
1613011002WL077105
|
REMYA REGHU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899148
|
|
REMYA REGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/47
(Melila)
|
1613011002NRG24301220231779953
|
03/01/2024
|
RAJANI S
|
1613011002WL077105
|
RAJANI S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899139
|
|
RAJANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/59
(Melila)
|
1613011002NRG24301220231779954
|
03/01/2024
|
KAVITHA M
|
1613011002WL077105
|
KAVITHA M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899144
|
|
KAVITHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-002-008/6
(Melila)
|
1613011002NRG24301220231779955
|
03/01/2024
|
SREEJA KUMARY
|
1613011002WL077105
|
SREEJA KUMARY
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899163
|
|
SREEJA KUMARY
|
HDFC BANK LTD(607152)
|
|
34
|
Vettikkavala
|
KL-13-011-002-008/61
(Melila)
|
1613011002NRG24301220231779956
|
03/01/2024
|
VIJAYAN PILLAI
|
1613011002WL077105
|
VIJAYAN PILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901899143
|
|
VIJAYAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-008/9
(Melila)
|
1613011002NRG24301220231779957
|
03/01/2024
|
USHA N
|
1613011002WL077105
|
USHA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899140
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-009/105
(Melila)
|
1613011002NRG24301220231779961
|
03/01/2024
|
SUJA VARGHESE
|
1613011002WL077105
|
SUJA VARGHESE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899134
|
|
SUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-009/118
(Melila)
|
1613011002NRG24301220231779962
|
03/01/2024
|
SATHYAMMA D
|
1613011002WL077105
|
SATHYAMMA D
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899160
|
|
Smt. SATIYAMMA D
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-002-009/168
(Melila)
|
1613011002NRG24301220231779963
|
03/01/2024
|
SUSAMMA
|
1613011002WL077105
|
SUSAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899150
|
|
SUSAMMA A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-002-009/305
(Melila)
|
1613011002NRG24301220231779964
|
03/01/2024
|
GOPALAKRISHNAN NAIR
|
1613011002WL077105
|
GOPALAKRISHNAN NAIR
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901899145
|
|
GOPALAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Vettikkavala
|
KL-13-011-002-009/38
(Melila)
|
1613011002NRG24301220231779965
|
03/01/2024
|
LEELA VIJAYAN
|
1613011002WL077105
|
LEELA VIJAYAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901899129
|
|
LEELA VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-002-009/42
(Melila)
|
1613011002NRG24301220231779966
|
03/01/2024
|
SALY JOHN
|
1613011002WL077105
|
SALY JOHN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901899128
|
|
Mrs. SALI MATHEW
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-002-008/169
(Melila)
|
1613011002NRG24301220231779934
|
03/01/2024
|
RAMANI
|
1613011002WL077105
|
RAMANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899151
|
|
REMANI T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-002-008/224
(Melila)
|
1613011002NRG24301220231779942
|
03/01/2024
|
LEELA BHAI
|
1613011002WL077105
|
LEELA BHAI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901899152
|
|
MRS LEELA BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|