|
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-13-011-002-007/84
(Melila)
|
1613011002NRG24160120241860779
|
17/01/2024
|
PANKAJAVALLY
|
1613011002WL081282
|
PANKAJAVALLY
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511666
|
|
Mr. PANKAJAVALLY .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/173
(Melila)
|
1613011002NRG24160120241860786
|
17/01/2024
|
GEORGE D
|
1613011002WL081282
|
GEORGE D
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511686
|
|
Mr. GEORGE D
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/191
(Melila)
|
1613011002NRG24160120241860788
|
17/01/2024
|
GOPALAN N
|
1613011002WL081282
|
GOPALAN N
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511691
|
|
Mr. GOPALAN N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/2
(Melila)
|
1613011002NRG24160120241860790
|
17/01/2024
|
SANDHYAMOL
|
1613011002WL081282
|
SANDHYAMOL
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511670
|
|
MRS SANDHYA MOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/216
(Melila)
|
1613011002NRG24160120241860791
|
17/01/2024
|
MOLLY KUTTY K
|
1613011002WL081282
|
MOLLY KUTTY K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789511664
|
|
MRS MOLLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/231
(Melila)
|
1613011002NRG24160120241860793
|
17/01/2024
|
NASIMA S
|
1613011002WL081282
|
NASIMA S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511665
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/293
(Melila)
|
1613011002NRG24160120241860797
|
17/01/2024
|
RAHEL
|
1613011002WL081282
|
RAHEL
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511692
|
|
Mr. Rahel
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/299
(Melila)
|
1613011002NRG24160120241860798
|
17/01/2024
|
REMA DEVI
|
1613011002WL081282
|
REMA DEVI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511694
|
|
Mrs. Rema Devi
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/3
(Melila)
|
1613011002NRG24160120241860799
|
17/01/2024
|
D LATHA
|
1613011002WL081282
|
D LATHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789511668
|
|
Mrs. D LATHA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/5
(Melila)
|
1613011002NRG24160120241860804
|
17/01/2024
|
V LATHIKA
|
1613011002WL081282
|
V LATHIKA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511667
|
|
Mrs. Lethika
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/65
(Melila)
|
1613011002NRG24160120241860806
|
17/01/2024
|
SUSAMMA
|
1613011002WL081282
|
SUSAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511689
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/75
(Melila)
|
1613011002NRG24160120241860807
|
17/01/2024
|
SYAMALA K
|
1613011002WL081282
|
SYAMALA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511669
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-009/128
(Melila)
|
1613011002NRG24160120241860808
|
17/01/2024
|
THANKACHAN A
|
1613011002WL081282
|
THANKACHAN A
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511671
|
|
Mr. THANKACHAN A
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-009/295
(Melila)
|
1613011002NRG24160120241860809
|
17/01/2024
|
SUSEELA
|
1613011002WL081282
|
SUSEELA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511693
|
|
SUSEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/125
(Melila)
|
1613011002NRG24160120241860780
|
17/01/2024
|
SUMATHY K
|
1613011002WL081282
|
SUMATHY K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511676
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/126
(Melila)
|
1613011002NRG24160120241860781
|
17/01/2024
|
ANANDABHAI M
|
1613011002WL081282
|
ANANDABHAI M
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511677
|
|
MRS ANANDA BAI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/139
(Melila)
|
1613011002NRG24160120241860782
|
17/01/2024
|
AMBILI K
|
1613011002WL081282
|
AMBILI K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511678
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/141
(Melila)
|
1613011002NRG24160120241860783
|
17/01/2024
|
THANKAPPAN N
|
1613011002WL081282
|
THANKAPPAN N
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511680
|
|
THANKAPPAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/144
(Melila)
|
1613011002NRG24160120241860784
|
17/01/2024
|
MANI K
|
1613011002WL081282
|
MANI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789511682
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/22
(Melila)
|
1613011002NRG24160120241860792
|
17/01/2024
|
SNEHALATHA SHIBU
|
1613011002WL081282
|
SNEHALATHA SHIBU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789511672
|
|
SNEHALATHA SHIBU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/262
(Melila)
|
1613011002NRG24160120241860794
|
17/01/2024
|
AMMINI BABU
|
1613011002WL081282
|
AMMINI BABU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511681
|
|
AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/300
(Melila)
|
1613011002NRG24160120241860800
|
17/01/2024
|
LISSYMOL T
|
1613011002WL081282
|
LISSYMOL T
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789511673
|
|
LISSY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/42
(Melila)
|
1613011002NRG24160120241860802
|
17/01/2024
|
RADHA
|
1613011002WL081282
|
RADHA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511679
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/43
(Melila)
|
1613011002NRG24160120241860803
|
17/01/2024
|
SUNEETHI D
|
1613011002WL081282
|
SUNEETHI D
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511674
|
|
MRS SUNEETHI D
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/62
(Melila)
|
1613011002NRG24160120241860805
|
17/01/2024
|
PRASAD K
|
1613011002WL081282
|
PRASAD K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511675
|
|
PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/4
(Melila)
|
1613011002NRG24160120241860801
|
17/01/2024
|
PRABHAKARAN
|
1613011002WL081282
|
PRABHAKARAN
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511683
|
|
PRABHAKARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/168
(Melila)
|
1613011002NRG24160120241860785
|
17/01/2024
|
SHEELA
|
1613011002WL081282
|
SHEELA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511687
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/180
(Melila)
|
1613011002NRG24160120241860787
|
17/01/2024
|
INDIRA
|
1613011002WL081282
|
INDIRA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511685
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/196
(Melila)
|
1613011002NRG24160120241860789
|
17/01/2024
|
RETNAMMA J
|
1613011002WL081282
|
RETNAMMA J
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511688
|
|
MRS RETNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/269
(Melila)
|
1613011002NRG24160120241860795
|
17/01/2024
|
SHEENA L
|
1613011002WL081282
|
SHEENA L
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511690
|
|
MRS SHEENA JOSE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/277
(Melila)
|
1613011002NRG24160120241860796
|
17/01/2024
|
THULASIBAI
|
1613011002WL081282
|
THULASIBAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511684
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|