|
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-13-011-002-005/83
(Melila)
|
1613011002NRG24051020231132884
|
06/10/2023
|
GOPINADHAN PILLAI K
|
1613011002WL047228
|
GOPINADHAN PILLAI K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361918656
|
|
Mr. GOPINADHAN PILLAI K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/85
(Melila)
|
1613011002NRG24051020231132885
|
06/10/2023
|
KARTHYAYANI
|
1613011002WL047228
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361918665
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/106
(Melila)
|
1613011002NRG24051020231132886
|
06/10/2023
|
THOMAS K
|
1613011002WL047228
|
THOMAS K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361918661
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/110
(Melila)
|
1613011002NRG24051020231132887
|
06/10/2023
|
S CHANDRAVALLY AMMA
|
1613011002WL047228
|
S CHANDRAVALLY AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361918659
|
|
CHANDRAVALLYAMMA
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/145
(Melila)
|
1613011002NRG24051020231132888
|
06/10/2023
|
P K USHA
|
1613011002WL047228
|
P K USHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361918658
|
|
Mrs. Usha P K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/176
(Melila)
|
1613011002NRG24051020231132889
|
06/10/2023
|
KUNJAMMA BABY
|
1613011002WL047228
|
KUNJAMMA BABY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361918675
|
|
Mrs. KUNJAMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG24051020231132890
|
06/10/2023
|
REMANI
|
1613011002WL047228
|
REMANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361918657
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/218
(Melila)
|
1613011002NRG24051020231132891
|
06/10/2023
|
J ELIZABETH
|
1613011002WL047228
|
J ELIZABETH
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361918676
|
|
Mrs. Elizabeth
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/337
(Melila)
|
1613011002NRG24051020231132897
|
06/10/2023
|
RAMAKRISHNA PILLAI
|
1613011002WL047228
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361918678
|
|
Mr. Ramakrishna Pillai
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG24051020231132899
|
06/10/2023
|
SUDHARMA
|
1613011002WL047228
|
SUDHARMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361918654
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/5
(Melila)
|
1613011002NRG24051020231132900
|
06/10/2023
|
SANTHA K
|
1613011002WL047228
|
SANTHA K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361918667
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/56
(Melila)
|
1613011002NRG24051020231132901
|
06/10/2023
|
PRASADAVALLY
|
1613011002WL047228
|
PRASADAVALLY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361918653
|
|
PRASADAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/58
(Melila)
|
1613011002NRG24051020231132902
|
06/10/2023
|
ABRAHAM D
|
1613011002WL047228
|
ABRAHAM D
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361918663
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/63
(Melila)
|
1613011002NRG24051020231132903
|
06/10/2023
|
SURENDRAN PILLAI
|
1613011002WL047228
|
SURENDRAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361918677
|
|
Mr. Surendran Pillai PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/65
(Melila)
|
1613011002NRG24051020231132905
|
06/10/2023
|
B GIRIJA KUMARI
|
1613011002WL047228
|
B GIRIJA KUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7361918662
|
|
Mrs. Girija Kumari B GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/65
(Melila)
|
1613011002NRG24051020231132904
|
06/10/2023
|
GOPALAKRISHNA PILLAAI
|
1613011002WL047228
|
GOPALAKRISHNA PILLAAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361918660
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-002-007/88
(Melila)
|
1613011002NRG24051020231132906
|
06/10/2023
|
GEETHA KUMARI G
|
1613011002WL047228
|
GEETHA KUMARI G
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361918655
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/90
(Melila)
|
1613011002NRG24051020231132907
|
06/10/2023
|
USHA CHANDRAN
|
1613011002WL047228
|
USHA CHANDRAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361918652
|
|
USHA KUMARI D
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/93
(Melila)
|
1613011002NRG24051020231132908
|
06/10/2023
|
NANI KUTTY K
|
1613011002WL047228
|
NANI KUTTY K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361918664
|
|
NANI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/51
(Melila)
|
1613011002NRG24051020231132909
|
06/10/2023
|
LUKOSE
|
1613011002WL047228
|
LUKOSE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7361918666
|
|
Mr. LUKOSE M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/265
(Melila)
|
1613011002NRG24051020231132892
|
06/10/2023
|
RADHA
|
1613011002WL047228
|
RADHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361918668
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-002-007/266
(Melila)
|
1613011002NRG24051020231132893
|
06/10/2023
|
SUNITHA S
|
1613011002WL047228
|
SUNITHA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361918670
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/285
(Melila)
|
1613011002NRG24051020231132894
|
06/10/2023
|
RATHI L
|
1613011002WL047228
|
RATHI L
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361918672
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-007/287
(Melila)
|
1613011002NRG24051020231132895
|
06/10/2023
|
PODIKUNJU
|
1613011002WL047228
|
PODIKUNJU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361918671
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-007/390
(Melila)
|
1613011002NRG24051020231132898
|
06/10/2023
|
LATHIKA N
|
1613011002WL047228
|
LATHIKA N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361918669
|
|
LATHIKA N
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/66
(Melila)
|
1613011002NRG24051020231132910
|
06/10/2023
|
SUJATHA
|
1613011002WL047228
|
SUJATHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361918673
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-007/291
(Melila)
|
1613011002NRG24051020231132896
|
06/10/2023
|
REMYA S
|
1613011002WL047228
|
REMYA S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7361918674
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|