|
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-13-011-002-013/138
(Melila)
|
1613011002NRG24181120231495809
|
20/11/2023
|
RANCHU CHERIYAN
|
1613011002WL063660
|
RANCHU CHERIYAN
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993251265
|
|
RANCHU CHERIYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/171
(Melila)
|
1613011002NRG24181120231495784
|
20/11/2023
|
NARAYANAN M REMANI
|
1613011002WL063660
|
NARAYANAN M REMANI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251246
|
|
RAMANI NARAYANAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/11
(Melila)
|
1613011002NRG24181120231495787
|
20/11/2023
|
S JAYASREE
|
1613011002WL063660
|
S JAYASREE
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251256
|
|
Mrs. S JAYASREE
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/12
(Melila)
|
1613011002NRG24181120231495788
|
20/11/2023
|
VALSALA
|
1613011002WL063660
|
VALSALA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993251261
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/148
(Melila)
|
1613011002NRG24181120231495790
|
20/11/2023
|
PRABHA S
|
1613011002WL063660
|
PRABHA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251250
|
|
Mrs. Prabha S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/15
(Melila)
|
1613011002NRG24181120231495791
|
20/11/2023
|
C RADHA
|
1613011002WL063660
|
C RADHA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993251255
|
|
Mrs. C RADHA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/17
(Melila)
|
1613011002NRG24181120231495793
|
20/11/2023
|
GEETHA KUMARY
|
1613011002WL063660
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251262
|
|
GEETHA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/192
(Melila)
|
1613011002NRG24181120231495795
|
20/11/2023
|
KOCHUCHERUKKAN
|
1613011002WL063660
|
KOCHUCHERUKKAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251274
|
|
Mr. KOCHUCHERUKKAN R
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/21
(Melila)
|
1613011002NRG24181120231495796
|
20/11/2023
|
VIJAYASREE T
|
1613011002WL063660
|
VIJAYASREE T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251257
|
|
VIJAYASREE KALESH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/22
(Melila)
|
1613011002NRG24181120231495797
|
20/11/2023
|
JAYA
|
1613011002WL063660
|
JAYA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251258
|
|
Mrs. Jaya B .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/23
(Melila)
|
1613011002NRG24181120231495798
|
20/11/2023
|
RAJESWARY
|
1613011002WL063660
|
RAJESWARY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993251259
|
|
Mrs. AMMINI ANANDAN alias RAJESHWARI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/241
(Melila)
|
1613011002NRG24181120231495799
|
20/11/2023
|
SHYLAJA
|
1613011002WL063660
|
SHYLAJA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251248
|
|
Mrs. Shylaja P K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-012/245
(Melila)
|
1613011002NRG24181120231495800
|
20/11/2023
|
ASWATHY
|
1613011002WL063660
|
ASWATHY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993251276
|
|
Mrs. ASWATHY .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-012/262
(Melila)
|
1613011002NRG24181120231495802
|
20/11/2023
|
BEENA S
|
1613011002WL063660
|
BEENA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251260
|
|
BEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-012/313
(Melila)
|
1613011002NRG24181120231495803
|
20/11/2023
|
ANILA J
|
1613011002WL063660
|
ANILA J
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993251277
|
|
ANILA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
Vettikkavala
|
KL-13-011-002-012/55
(Melila)
|
1613011002NRG24181120231495805
|
20/11/2023
|
SAUDHAMINI R
|
1613011002WL063660
|
SAUDHAMINI R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251263
|
|
Mrs. SAUDHAMINI R
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-012/66
(Melila)
|
1613011002NRG24181120231495806
|
20/11/2023
|
RATNAMMA
|
1613011002WL063660
|
RATNAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251251
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-012/75
(Melila)
|
1613011002NRG24181120231495807
|
20/11/2023
|
GEETHA KUMARY
|
1613011002WL063660
|
GEETHA KUMARY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251273
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-013/125
(Melila)
|
1613011002NRG24181120231495808
|
20/11/2023
|
SREE DEVI AMMA
|
1613011002WL063660
|
SREE DEVI AMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993251247
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-013/20
(Melila)
|
1613011002NRG24181120231495810
|
20/11/2023
|
USHA DEVI AMMA
|
1613011002WL063660
|
USHA DEVI AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251264
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-013/259
(Melila)
|
1613011002NRG24181120231495812
|
20/11/2023
|
SUDHAKARAN PILLAI
|
1613011002WL063660
|
SUDHAKARAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251275
|
|
Mr. SUDHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-013/261
(Melila)
|
1613011002NRG24181120231495813
|
20/11/2023
|
SUMATHI S
|
1613011002WL063660
|
SUMATHI S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251279
|
|
Mrs. S SUMATHI
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-013/85
(Melila)
|
1613011002NRG24181120231495814
|
20/11/2023
|
RADHAMANI D
|
1613011002WL063660
|
RADHAMANI D
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993251253
|
|
RADHAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-013/89
(Melila)
|
1613011002NRG24181120231495815
|
20/11/2023
|
SOBHA KUMARI
|
1613011002WL063660
|
SOBHA KUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251252
|
|
Mrs. R Sobhana kumari
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-014/160
(Melila)
|
1613011002NRG24181120231495816
|
20/11/2023
|
SHEELAKUMARI S
|
1613011002WL063660
|
SHEELAKUMARI S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993251254
|
|
SHEELA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-002-015/174
(Melila)
|
1613011002NRG24181120231495817
|
20/11/2023
|
PONNAMMA
|
1613011002WL063660
|
PONNAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993251278
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-010/278
(Melila)
|
1613011002NRG24181120231495785
|
20/11/2023
|
SUJA N
|
1613011002WL063660
|
SUJA N
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251249
|
|
Mrs. SUJA N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-002-012/100
(Melila)
|
1613011002NRG24181120231495786
|
20/11/2023
|
SINDHU P
|
1613011002WL063660
|
SINDHU P
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251268
|
|
SINDHU P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-012/134
(Melila)
|
1613011002NRG24181120231495789
|
20/11/2023
|
GEETHA C
|
1613011002WL063660
|
GEETHA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251271
|
|
GEETHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-012/157
(Melila)
|
1613011002NRG24181120231495792
|
20/11/2023
|
USHA R
|
1613011002WL063660
|
USHA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251267
|
|
USHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-012/178
(Melila)
|
1613011002NRG24181120231495794
|
20/11/2023
|
SUDAHKUMARI
|
1613011002WL063660
|
SUDAHKUMARI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993251269
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-012/53
(Melila)
|
1613011002NRG24181120231495804
|
20/11/2023
|
AMPILI AMMA C
|
1613011002WL063660
|
AMPILI AMMA C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251270
|
|
AMPILI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-013/255
(Melila)
|
1613011002NRG24181120231495811
|
20/11/2023
|
THANKAMANIAMMA
|
1613011002WL063660
|
THANKAMANIAMMA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251266
|
|
THANKAMONY AMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-002-012/254
(Melila)
|
1613011002NRG24181120231495801
|
20/11/2023
|
THOMAS O
|
1613011002WL063660
|
THOMAS O
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993251272
|
|
MR THOMAS O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|