|
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-13-011-002-005/83
(Melila)
|
1613011002NRG24091120231417495
|
13/11/2023
|
GOPINADHAN PILLAI K
|
1613011002WL060257
|
GOPINADHAN PILLAI K
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992894117
|
|
Mr. GOPINADHAN PILLAI K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/85
(Melila)
|
1613011002NRG24091120231417496
|
13/11/2023
|
KARTHYAYANI
|
1613011002WL060257
|
KARTHYAYANI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992894118
|
|
Mrs. KARTHYAYANI .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/106
(Melila)
|
1613011002NRG24091120231417497
|
13/11/2023
|
THOMAS K
|
1613011002WL060257
|
THOMAS K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992894119
|
|
Mr. Thomas K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/110
(Melila)
|
1613011002NRG24091120231417498
|
13/11/2023
|
S CHANDRAVALLY AMMA
|
1613011002WL060257
|
S CHANDRAVALLY AMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992894120
|
|
CHANDRAVALLYAMMA
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/204
(Melila)
|
1613011002NRG24091120231417499
|
13/11/2023
|
REMANI
|
1613011002WL060257
|
REMANI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992894121
|
|
Mrs. Ramani L
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/218
(Melila)
|
1613011002NRG24091120231417500
|
13/11/2023
|
J ELIZABETH
|
1613011002WL060257
|
J ELIZABETH
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992894127
|
|
Mrs. Elizabeth
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/337
(Melila)
|
1613011002NRG24091120231417506
|
13/11/2023
|
RAMAKRISHNA PILLAI
|
1613011002WL060257
|
RAMAKRISHNA PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992894135
|
|
Mr. Ramakrishna Pillai
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/4
(Melila)
|
1613011002NRG24091120231417507
|
13/11/2023
|
SUDHARMA
|
1613011002WL060257
|
SUDHARMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992894116
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/427
(Melila)
|
1613011002NRG24091120231417508
|
13/11/2023
|
SARALA
|
1613011002WL060257
|
SARALA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992894137
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/5
(Melila)
|
1613011002NRG24091120231417509
|
13/11/2023
|
SANTHA K
|
1613011002WL060257
|
SANTHA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992894128
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-007/56
(Melila)
|
1613011002NRG24091120231417510
|
13/11/2023
|
PRASADAVALLY
|
1613011002WL060257
|
PRASADAVALLY
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992894115
|
|
PRASADAVALLY P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-007/58
(Melila)
|
1613011002NRG24091120231417511
|
13/11/2023
|
ABRAHAM D
|
1613011002WL060257
|
ABRAHAM D
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992894122
|
|
Mrs. Abraham D
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-007/60
(Melila)
|
1613011002NRG24091120231417512
|
13/11/2023
|
CHELLAPPAN R
|
1613011002WL060257
|
CHELLAPPAN R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992894123
|
|
CHELLAPPAN R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-002-007/63
(Melila)
|
1613011002NRG24091120231417513
|
13/11/2023
|
SURENDRAN PILLAI
|
1613011002WL060257
|
SURENDRAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992894136
|
|
Mr. Surendran Pillai PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-007/90
(Melila)
|
1613011002NRG24091120231417514
|
13/11/2023
|
USHA CHANDRAN
|
1613011002WL060257
|
USHA CHANDRAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992894114
|
|
USHA KUMARI D
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-002-007/93
(Melila)
|
1613011002NRG24091120231417515
|
13/11/2023
|
NANI KUTTY K
|
1613011002WL060257
|
NANI KUTTY K
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992894124
|
|
NANI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/51
(Melila)
|
1613011002NRG24091120231417516
|
13/11/2023
|
LUKOSE
|
1613011002WL060257
|
LUKOSE
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992894125
|
|
Mr. LUKOSE M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-007/265
(Melila)
|
1613011002NRG24091120231417501
|
13/11/2023
|
RADHA
|
1613011002WL060257
|
RADHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992894131
|
|
MRS RADHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-007/266
(Melila)
|
1613011002NRG24091120231417502
|
13/11/2023
|
SUNITHA S
|
1613011002WL060257
|
SUNITHA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992894129
|
|
SUNITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-007/285
(Melila)
|
1613011002NRG24091120231417503
|
13/11/2023
|
RATHI L
|
1613011002WL060257
|
RATHI L
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992894130
|
|
RATHI L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-007/287
(Melila)
|
1613011002NRG24091120231417504
|
13/11/2023
|
PODIKUNJU
|
1613011002WL060257
|
PODIKUNJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992894134
|
|
PODIKUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/66
(Melila)
|
1613011002NRG24091120231417517
|
13/11/2023
|
SUJATHA
|
1613011002WL060257
|
SUJATHA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992894133
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-007/291
(Melila)
|
1613011002NRG24091120231417505
|
13/11/2023
|
REMYA S
|
1613011002WL060257
|
REMYA S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992894132
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-001-006-005/495
(Melila)
|
1613011002NRG24091120231417494
|
13/11/2023
|
OMANA
|
1613011002WL060257
|
OMANA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992894126
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|