|
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-13-011-002-007/308
(Melila)
|
1613011002NRG24151120231467191
|
20/11/2023
|
THANKAMMA KUNJUMON
|
1613011002WL062311
|
THANKAMMA KUNJUMON
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010422219
|
|
Mrs. THANKAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-002-007/393
(Melila)
|
1613011002NRG24151120231467194
|
20/11/2023
|
SOBHA
|
1613011002WL062311
|
SOBHA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010422221
|
|
Mrs. SOBHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/102
(Melila)
|
1613011002NRG24151120231467180
|
20/11/2023
|
RAJAN C
|
1613011002WL062311
|
RAJAN C
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010422213
|
|
Mr. G Rajan
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/116
(Melila)
|
1613011002NRG24151120231467181
|
20/11/2023
|
K JALAJA KUMARY
|
1613011002WL062311
|
K JALAJA KUMARY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010422210
|
|
Mrs. Jalaja K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/128
(Melila)
|
1613011002NRG24151120231467182
|
20/11/2023
|
REJANIMOLE J
|
1613011002WL062311
|
REJANIMOLE J
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010422211
|
|
Mrs. Rejani J
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/134
(Melila)
|
1613011002NRG24151120231467183
|
20/11/2023
|
LISSY BAIJU
|
1613011002WL062311
|
LISSY BAIJU
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010422212
|
|
Mrs. Lissy
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/140
(Melila)
|
1613011002NRG24151120231467185
|
20/11/2023
|
SHEEJA MATHEW
|
1613011002WL062311
|
SHEEJA MATHEW
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010422226
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/147
(Melila)
|
1613011002NRG24151120231467187
|
20/11/2023
|
ALICE A
|
1613011002WL062311
|
ALICE A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010422222
|
|
MRS ALICE A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/244
(Melila)
|
1613011002NRG24151120231467188
|
20/11/2023
|
ANNAMMA
|
1613011002WL062311
|
ANNAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010422223
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/246
(Melila)
|
1613011002NRG24151120231467189
|
20/11/2023
|
LILLIKUTTY
|
1613011002WL062311
|
LILLIKUTTY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010422224
|
|
LILLY KUTTY Y
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/308
(Melila)
|
1613011002NRG24151120231467190
|
20/11/2023
|
KUNJUMON K
|
1613011002WL062311
|
KUNJUMON K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010422228
|
|
Mr. Kunjumon K
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/37
(Melila)
|
1613011002NRG24151120231467193
|
20/11/2023
|
SASIDHARAN PILLAI
|
1613011002WL062311
|
SASIDHARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010422206
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/42
(Melila)
|
1613011002NRG24151120231467195
|
20/11/2023
|
PONNAMMA THULASI
|
1613011002WL062311
|
PONNAMMA THULASI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010422203
|
|
Mrs. PONNAMMA THULASI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG24151120231467196
|
20/11/2023
|
SUDHA S
|
1613011002WL062311
|
SUDHA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010422205
|
|
Mrs. SUDHA S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/52
(Melila)
|
1613011002NRG24151120231467198
|
20/11/2023
|
LEELAVATHIYAMMA
|
1613011002WL062311
|
LEELAVATHIYAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010422209
|
|
Mrs. LEELAVATHIYAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/59
(Melila)
|
1613011002NRG24151120231467199
|
20/11/2023
|
GEEVARGHESE Y
|
1613011002WL062311
|
GEEVARGHESE Y
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010422225
|
|
Mr. GEEVARGHESE Y
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/7
(Melila)
|
1613011002NRG24151120231467201
|
20/11/2023
|
MARIYAMMA YOHANNAN
|
1613011002WL062311
|
MARIYAMMA YOHANNAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010422208
|
|
Mrs. Mariamma
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/75
(Melila)
|
1613011002NRG24151120231467202
|
20/11/2023
|
REMA DEVI AMMA
|
1613011002WL062311
|
REMA DEVI AMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010422207
|
|
REMADEVI AMMA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/91
(Melila)
|
1613011002NRG24151120231467203
|
20/11/2023
|
THOMAS
|
1613011002WL062311
|
THOMAS
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010422227
|
|
Mr. G Thomas
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/92
(Melila)
|
1613011002NRG24151120231467204
|
20/11/2023
|
KUNJAMMA
|
1613011002WL062311
|
KUNJAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010422204
|
|
Smt. Kunjamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/101
(Melila)
|
1613011002NRG24151120231467179
|
20/11/2023
|
AMMUKUTTY JINO
|
1613011002WL062311
|
AMMUKUTTY JINO
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010422215
|
|
Mrs. AMMUKUTTY JINO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/139
(Melila)
|
1613011002NRG24151120231467184
|
20/11/2023
|
LEELAMMA
|
1613011002WL062311
|
LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010422217
|
|
LEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/141
(Melila)
|
1613011002NRG24151120231467186
|
20/11/2023
|
BIJU Y
|
1613011002WL062311
|
BIJU Y
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010422216
|
|
BIJU Y
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-007/326
(Melila)
|
1613011002NRG24151120231467192
|
20/11/2023
|
BINDU M PHILIP
|
1613011002WL062311
|
BINDU M PHILIP
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010422214
|
|
BINDU M PHILIP
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-007/47
(Melila)
|
1613011002NRG24151120231467197
|
20/11/2023
|
MURALEEDHARAN K C
|
1613011002WL062311
|
MURALEEDHARAN K C
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010422218
|
|
MURALEEDHARAN K C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-007/6
(Melila)
|
1613011002NRG24151120231467200
|
20/11/2023
|
JOHN
|
1613011002WL062311
|
JOHN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010422220
|
|
K JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|