|
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)
|
1613011002NRG24121220231668662
|
14/12/2023
|
LIJO MON
|
1613011002WL071459
|
LIJO MON
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902377379
|
|
JOSHWA K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/174
(Melila)
|
1613011002NRG24121220231668655
|
14/12/2023
|
SUMATHY K
|
1613011002WL071459
|
SUMATHY K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902377377
|
|
Mrs. Sumathy K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/224
(Melila)
|
1613011002NRG24121220231668659
|
14/12/2023
|
REMANI T
|
1613011002WL071459
|
REMANI T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902377378
|
|
Mrs. T REMANI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/282
(Melila)
|
1613011002NRG24121220231668664
|
14/12/2023
|
THANKAMANI
|
1613011002WL071459
|
THANKAMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902377402
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG24121220231668674
|
14/12/2023
|
NESSAMMA S
|
1613011002WL071459
|
NESSAMMA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377401
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG24121220231668675
|
14/12/2023
|
Reena A
|
1613011002WL071459
|
Reena A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902377404
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-005/79
(Melila)
|
1613011002NRG24121220231668682
|
14/12/2023
|
SMITHA
|
1613011002WL071459
|
SMITHA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902377403
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/179
(Melila)
|
1613011002NRG24121220231668656
|
14/12/2023
|
ASHA
|
1613011002WL071459
|
ASHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902377382
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/198
(Melila)
|
1613011002NRG24121220231668657
|
14/12/2023
|
VIJAYAMMA N
|
1613011002WL071459
|
VIJAYAMMA N
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377387
|
|
MR VIJAYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/201
(Melila)
|
1613011002NRG24121220231668658
|
14/12/2023
|
SARADA
|
1613011002WL071459
|
SARADA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902377388
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/251
(Melila)
|
1613011002NRG24121220231668663
|
14/12/2023
|
MAYA R
|
1613011002WL071459
|
MAYA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902377386
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/302
(Melila)
|
1613011002NRG24121220231668665
|
14/12/2023
|
ANITHAMMA S
|
1613011002WL071459
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902377397
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/32
(Melila)
|
1613011002NRG24121220231668666
|
14/12/2023
|
RADHAMANY G
|
1613011002WL071459
|
RADHAMANY G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902377384
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/373
(Melila)
|
1613011002NRG24121220231668668
|
14/12/2023
|
SHERLY RAJU
|
1613011002WL071459
|
SHERLY RAJU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902377395
|
|
SHERLY RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/50
(Melila)
|
1613011002NRG24121220231668669
|
14/12/2023
|
NJANAPOO P
|
1613011002WL071459
|
NJANAPOO P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377385
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/71
(Melila)
|
1613011002NRG24121220231668670
|
14/12/2023
|
ZEENATH BEEVI
|
1613011002WL071459
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377392
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/82
(Melila)
|
1613011002NRG24121220231668671
|
14/12/2023
|
JUMAILATH BEEVI
|
1613011002WL071459
|
JUMAILATH BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377393
|
|
JUMAILATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/86
(Melila)
|
1613011002NRG24121220231668672
|
14/12/2023
|
REMADEVI
|
1613011002WL071459
|
REMADEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377383
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/97
(Melila)
|
1613011002NRG24121220231668673
|
14/12/2023
|
SATYABHAI
|
1613011002WL071459
|
SATYABHAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377396
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/67
(Melila)
|
1613011002NRG24121220231668676
|
14/12/2023
|
SINDHU A
|
1613011002WL071459
|
SINDHU A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377391
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/70
(Melila)
|
1613011002NRG24121220231668677
|
14/12/2023
|
REJANI RENGAN
|
1613011002WL071459
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377389
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/71
(Melila)
|
1613011002NRG24121220231668678
|
14/12/2023
|
SASSIYJA S
|
1613011002WL071459
|
SASSIYJA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377390
|
|
SASSIYJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/72
(Melila)
|
1613011002NRG24121220231668679
|
14/12/2023
|
MALLIKA K
|
1613011002WL071459
|
MALLIKA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377381
|
|
MALLIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/73
(Melila)
|
1613011002NRG24121220231668680
|
14/12/2023
|
SUDHARMMA R
|
1613011002WL071459
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377394
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/77
(Melila)
|
1613011002NRG24121220231668681
|
14/12/2023
|
MARY MIGHAEL
|
1613011002WL071459
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377380
|
|
MARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/241
(Melila)
|
1613011002NRG24121220231668660
|
14/12/2023
|
MATHAI Y
|
1613011002WL071459
|
MATHAI Y
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377399
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-002-004/242
(Melila)
|
1613011002NRG24121220231668661
|
14/12/2023
|
RABEKKA A
|
1613011002WL071459
|
RABEKKA A
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902377398
|
|
MRS RABEKKA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-002-004/326
(Melila)
|
1613011002NRG24121220231668667
|
14/12/2023
|
SHIJI BABU
|
1613011002WL071459
|
SHIJI BABU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902377400
|
|
MRS SHIJI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|