|
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-13-011-002-004/243
(Melila)
|
1613011002NRG24221220231742671
|
28/12/2023
|
LIJO MON
|
1613011002WL074995
|
LIJO MON
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910571
|
|
JOSHWA K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/174
(Melila)
|
1613011002NRG24221220231742667
|
28/12/2023
|
SUMATHY K
|
1613011002WL074995
|
SUMATHY K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669910570
|
|
Mrs. Sumathy K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/202
(Melila)
|
1613011002NRG24221220231742669
|
28/12/2023
|
ASHA R
|
1613011002WL074995
|
ASHA R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669910582
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG24221220231742683
|
28/12/2023
|
Reena A
|
1613011002WL074995
|
Reena A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910566
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/79
(Melila)
|
1613011002NRG24221220231742690
|
28/12/2023
|
SMITHA
|
1613011002WL074995
|
SMITHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669910565
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/179
(Melila)
|
1613011002NRG24221220231742668
|
28/12/2023
|
ASHA
|
1613011002WL074995
|
ASHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669910580
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/251
(Melila)
|
1613011002NRG24221220231742672
|
28/12/2023
|
MAYA R
|
1613011002WL074995
|
MAYA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910581
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/302
(Melila)
|
1613011002NRG24221220231742673
|
28/12/2023
|
ANITHAMMA S
|
1613011002WL074995
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910563
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/32
(Melila)
|
1613011002NRG24221220231742674
|
28/12/2023
|
RADHAMANY G
|
1613011002WL074995
|
RADHAMANY G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910574
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/373
(Melila)
|
1613011002NRG24221220231742676
|
28/12/2023
|
SHERLY RAJU
|
1613011002WL074995
|
SHERLY RAJU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669910568
|
|
SHERLY RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24221220231742677
|
28/12/2023
|
GOPALAN C
|
1613011002WL074995
|
GOPALAN C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910567
|
|
GOPALAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/50
(Melila)
|
1613011002NRG24221220231742678
|
28/12/2023
|
NJANAPOO P
|
1613011002WL074995
|
NJANAPOO P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910578
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/71
(Melila)
|
1613011002NRG24221220231742679
|
28/12/2023
|
ZEENATH BEEVI
|
1613011002WL074995
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669910583
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/82
(Melila)
|
1613011002NRG24221220231742680
|
28/12/2023
|
JUMAILATH BEEVI
|
1613011002WL074995
|
JUMAILATH BEEVI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669910560
|
|
JUMAILATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/86
(Melila)
|
1613011002NRG24221220231742681
|
28/12/2023
|
REMADEVI
|
1613011002WL074995
|
REMADEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910579
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/97
(Melila)
|
1613011002NRG24221220231742682
|
28/12/2023
|
SATYABHAI
|
1613011002WL074995
|
SATYABHAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910562
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-005/67
(Melila)
|
1613011002NRG24221220231742684
|
28/12/2023
|
SINDHU A
|
1613011002WL074995
|
SINDHU A
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910575
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-005/70
(Melila)
|
1613011002NRG24221220231742685
|
28/12/2023
|
REJANI RENGAN
|
1613011002WL074995
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910576
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-005/71
(Melila)
|
1613011002NRG24221220231742686
|
28/12/2023
|
SASSIYJA S
|
1613011002WL074995
|
SASSIYJA S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669910577
|
|
SASSIYJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/72
(Melila)
|
1613011002NRG24221220231742687
|
28/12/2023
|
MALLIKA K
|
1613011002WL074995
|
MALLIKA K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910573
|
|
MALLIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/73
(Melila)
|
1613011002NRG24221220231742688
|
28/12/2023
|
SUDHARMMA R
|
1613011002WL074995
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910561
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/77
(Melila)
|
1613011002NRG24221220231742689
|
28/12/2023
|
MARY MIGHAEL
|
1613011002WL074995
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910572
|
|
MARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/241
(Melila)
|
1613011002NRG24221220231742670
|
28/12/2023
|
MATHAI Y
|
1613011002WL074995
|
MATHAI Y
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910564
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/326
(Melila)
|
1613011002NRG24221220231742675
|
28/12/2023
|
SHIJI BABU
|
1613011002WL074995
|
SHIJI BABU
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669910569
|
|
MRS SHIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|