|
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-13-011-002-007/394
(Melila)
|
1613011002NRG24211120231512583
|
24/11/2023
|
JOSSY SCARIA
|
1613011002WL064305
|
JOSSY SCARIA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559427
|
|
Mrs. JOSSY SCARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/286
(Melila)
|
1613011002NRG24211120231512576
|
24/11/2023
|
THAMPI
|
1613011002WL064305
|
THAMPI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559417
|
|
Mr. THAMPI .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/107
(Melila)
|
1613011002NRG24211120231512577
|
24/11/2023
|
MINIMOL G
|
1613011002WL064305
|
MINIMOL G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559412
|
|
MINIMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/112
(Melila)
|
1613011002NRG24211120231512578
|
24/11/2023
|
ELIKUTTY
|
1613011002WL064305
|
ELIKUTTY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559404
|
|
ALEYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/155
(Melila)
|
1613011002NRG24211120231512579
|
24/11/2023
|
ANJALI R
|
1613011002WL064305
|
ANJALI R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559406
|
|
ANJALI R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/156
(Melila)
|
1613011002NRG24211120231512580
|
24/11/2023
|
SAJINI MOLE S
|
1613011002WL064305
|
SAJINI MOLE S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559429
|
|
Mr. SAJINI MOLE S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/343
(Melila)
|
1613011002NRG24211120231512581
|
24/11/2023
|
BINUMOL L
|
1613011002WL064305
|
BINUMOL L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559432
|
|
Mrs. BINUMOL L
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/38
(Melila)
|
1613011002NRG24211120231512582
|
24/11/2023
|
SREEDEVI
|
1613011002WL064305
|
SREEDEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559416
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/74
(Melila)
|
1613011002NRG24211120231512584
|
24/11/2023
|
K KUNJUMOL
|
1613011002WL064305
|
K KUNJUMOL
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559413
|
|
KUNJUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/80
(Melila)
|
1613011002NRG24211120231512585
|
24/11/2023
|
SUSAMMA RAJAN
|
1613011002WL064305
|
SUSAMMA RAJAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559409
|
|
SUSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/89
(Melila)
|
1613011002NRG24211120231512586
|
24/11/2023
|
K PONNAMMA
|
1613011002WL064305
|
K PONNAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559407
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/114
(Melila)
|
1613011002NRG24211120231512589
|
24/11/2023
|
AMBILY RAJEEV
|
1613011002WL064305
|
AMBILY RAJEEV
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559403
|
|
Mr. Ampili Rajeevan
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/123
(Melila)
|
1613011002NRG24211120231512590
|
24/11/2023
|
ANITHA KUMARI G
|
1613011002WL064305
|
ANITHA KUMARI G
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559402
|
|
ANITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/13
(Melila)
|
1613011002NRG24211120231512591
|
24/11/2023
|
THANKAMANI AMMA B
|
1613011002WL064305
|
THANKAMANI AMMA B
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559415
|
|
THANKAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/132
(Melila)
|
1613011002NRG24211120231512592
|
24/11/2023
|
MANI
|
1613011002WL064305
|
MANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559414
|
|
Mrs. Mani B .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/148
(Melila)
|
1613011002NRG24211120231512594
|
24/11/2023
|
THANKAMMA
|
1613011002WL064305
|
THANKAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559405
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/150
(Melila)
|
1613011002NRG24211120231512595
|
24/11/2023
|
NADARAJAN N
|
1613011002WL064305
|
NADARAJAN N
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559431
|
|
NADARAJAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/182
(Melila)
|
1613011002NRG24211120231512596
|
24/11/2023
|
RAJI S
|
1613011002WL064305
|
RAJI S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997559433
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/195
(Melila)
|
1613011002NRG24211120231512597
|
24/11/2023
|
MOHANAN PILLAI
|
1613011002WL064305
|
MOHANAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559410
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/197
(Melila)
|
1613011002NRG24211120231512598
|
24/11/2023
|
SHEEJA R
|
1613011002WL064305
|
SHEEJA R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997559434
|
|
Mr. SHEEJA R
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/209
(Melila)
|
1613011002NRG24211120231512600
|
24/11/2023
|
SUDHAKARAN
|
1613011002WL064305
|
SUDHAKARAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559435
|
|
Mr. SUDHAKARAN .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/421
(Melila)
|
1613011002NRG24211120231512606
|
24/11/2023
|
Aswathy
|
1613011002WL064305
|
Aswathy
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997559430
|
|
ASWATHI S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/71
(Melila)
|
1613011002NRG24211120231512607
|
24/11/2023
|
BINDU S NAIR
|
1613011002WL064305
|
BINDU S NAIR
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559408
|
|
Mrs. BINDU S NAIR
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/72
(Melila)
|
1613011002NRG24211120231512608
|
24/11/2023
|
SOUMYA S
|
1613011002WL064305
|
SOUMYA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559411
|
|
Mrs. SOUMYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-002-006/1
(Melila)
|
1613011002NRG24211120231512575
|
24/11/2023
|
SASI KUMARI R
|
1613011002WL064305
|
SASI KUMARI R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559422
|
|
Mrs. Sasikumari R
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/111
(Melila)
|
1613011002NRG24211120231512587
|
24/11/2023
|
BINDHU B
|
1613011002WL064305
|
BINDHU B
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559419
|
|
BINDU B
|
HDFC BANK LTD(607152)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/113
(Melila)
|
1613011002NRG24211120231512588
|
24/11/2023
|
LUKOSE
|
1613011002WL064305
|
LUKOSE
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559420
|
|
Mr. Lukose Y
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/147
(Melila)
|
1613011002NRG24211120231512593
|
24/11/2023
|
GEETHA KUMARI P
|
1613011002WL064305
|
GEETHA KUMARI P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997559421
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/23
(Melila)
|
1613011002NRG24211120231512601
|
24/11/2023
|
VALSAMMA RAJAN
|
1613011002WL064305
|
VALSAMMA RAJAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559418
|
|
Mr. VALSAMMA RAJAN
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/241
(Melila)
|
1613011002NRG24211120231512602
|
24/11/2023
|
MERY
|
1613011002WL064305
|
MERY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559425
|
|
MERI .
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/255
(Melila)
|
1613011002NRG24211120231512604
|
24/11/2023
|
MARIYAKUTTY A
|
1613011002WL064305
|
MARIYAKUTTY A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559424
|
|
MARIYAKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/278
(Melila)
|
1613011002NRG24211120231512605
|
24/11/2023
|
JOLLY REJI
|
1613011002WL064305
|
JOLLY REJI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997559423
|
|
Mrs. Jolly Reji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-008/199
(Melila)
|
1613011002NRG24211120231512599
|
24/11/2023
|
BEENA
|
1613011002WL064305
|
BEENA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559426
|
|
MRS BEENA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-002-008/243
(Melila)
|
1613011002NRG24211120231512603
|
24/11/2023
|
SANTHA
|
1613011002WL064305
|
SANTHA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997559428
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|