|
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)
|
1613011002NRG24181120231498055
|
18/11/2023
|
LIJO MON
|
1613011002WL063752
|
LIJO MON
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993041049
|
|
JOSHWA K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/202
(Melila)
|
1613011002NRG24181120231498049
|
18/11/2023
|
ASHA R
|
1613011002WL063752
|
ASHA R
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993041060
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/224
(Melila)
|
1613011002NRG24181120231498052
|
18/11/2023
|
REMANI T
|
1613011002WL063752
|
REMANI T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993041045
|
|
Mrs. T REMANI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/238
(Melila)
|
1613011002NRG24181120231498053
|
18/11/2023
|
LILLY
|
1613011002WL063752
|
LILLY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993041048
|
|
LILLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/282
(Melila)
|
1613011002NRG24181120231498057
|
18/11/2023
|
THANKAMANI
|
1613011002WL063752
|
THANKAMANI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993041071
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/65
(Melila)
|
1613011002NRG24181120231498061
|
18/11/2023
|
GOMATHY
|
1613011002WL063752
|
GOMATHY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993041046
|
|
Smt. GOMATHY PODICHI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/66
(Melila)
|
1613011002NRG24181120231498062
|
18/11/2023
|
RUTH
|
1613011002WL063752
|
RUTH
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993041047
|
|
Mrs. Rooth .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG24181120231498067
|
18/11/2023
|
NESSAMMA S
|
1613011002WL063752
|
NESSAMMA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993041068
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG24181120231498068
|
18/11/2023
|
Reena A
|
1613011002WL063752
|
Reena A
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993041073
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-005/79
(Melila)
|
1613011002NRG24181120231498075
|
18/11/2023
|
SMITHA
|
1613011002WL063752
|
SMITHA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993041072
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/179
(Melila)
|
1613011002NRG24181120231498046
|
18/11/2023
|
ASHA
|
1613011002WL063752
|
ASHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993041058
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/198
(Melila)
|
1613011002NRG24181120231498047
|
18/11/2023
|
VIJAYAMMA N
|
1613011002WL063752
|
VIJAYAMMA N
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993041050
|
|
MR VIJAYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/201
(Melila)
|
1613011002NRG24181120231498048
|
18/11/2023
|
SARADA
|
1613011002WL063752
|
SARADA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993041051
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/251
(Melila)
|
1613011002NRG24181120231498056
|
18/11/2023
|
MAYA R
|
1613011002WL063752
|
MAYA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993041059
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/32
(Melila)
|
1613011002NRG24181120231498058
|
18/11/2023
|
RADHAMANY G
|
1613011002WL063752
|
RADHAMANY G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993041052
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24181120231498060
|
18/11/2023
|
GOPALAN C
|
1613011002WL063752
|
GOPALAN C
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993041074
|
|
GOPALAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24181120231498059
|
18/11/2023
|
SOBHANA
|
1613011002WL063752
|
SOBHANA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993041061
|
|
Smt. Sobhana E .
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/71
(Melila)
|
1613011002NRG24181120231498063
|
18/11/2023
|
ZEENATH BEEVI
|
1613011002WL063752
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993041062
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/82
(Melila)
|
1613011002NRG24181120231498064
|
18/11/2023
|
JUMAILATH BEEVI
|
1613011002WL063752
|
JUMAILATH BEEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993041063
|
|
JUMAILATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/86
(Melila)
|
1613011002NRG24181120231498065
|
18/11/2023
|
REMADEVI
|
1613011002WL063752
|
REMADEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993041057
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/97
(Melila)
|
1613011002NRG24181120231498066
|
18/11/2023
|
SATYABHAI
|
1613011002WL063752
|
SATYABHAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993041069
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/67
(Melila)
|
1613011002NRG24181120231498069
|
18/11/2023
|
SINDHU A
|
1613011002WL063752
|
SINDHU A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993041064
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/70
(Melila)
|
1613011002NRG24181120231498070
|
18/11/2023
|
REJANI RENGAN
|
1613011002WL063752
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993041053
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/71
(Melila)
|
1613011002NRG24181120231498071
|
18/11/2023
|
SASSIYJA S
|
1613011002WL063752
|
SASSIYJA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993041054
|
|
SASSIYJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/72
(Melila)
|
1613011002NRG24181120231498072
|
18/11/2023
|
MALLIKA K
|
1613011002WL063752
|
MALLIKA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993041055
|
|
MALLIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-005/73
(Melila)
|
1613011002NRG24181120231498073
|
18/11/2023
|
SUDHARMMA R
|
1613011002WL063752
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993041065
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-005/77
(Melila)
|
1613011002NRG24181120231498074
|
18/11/2023
|
MARY MIGHAEL
|
1613011002WL063752
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993041056
|
|
MARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-002-004/220
(Melila)
|
1613011002NRG24181120231498050
|
18/11/2023
|
LILLY C
|
1613011002WL063752
|
LILLY C
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993041066
|
|
MRS LILLY C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-002-004/221
(Melila)
|
1613011002NRG24181120231498051
|
18/11/2023
|
SAVITHRY B
|
1613011002WL063752
|
SAVITHRY B
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993041067
|
|
MRS SAVITHRY B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-002-004/241
(Melila)
|
1613011002NRG24181120231498054
|
18/11/2023
|
MATHAI Y
|
1613011002WL063752
|
MATHAI Y
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993041070
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|