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-13-011-002-011/223 (Melila)
|
1613011002NRG24161220231704174
|
21/12/2023
|
SAJU KURIKESU
|
1613011002WL073230
|
SAJU KURIKESU
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424466
|
|
Mr. SAJU V K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/19 (Melila)
|
1613011002NRG24161220231704157
|
21/12/2023
|
KUNJUMOL
|
1613011002WL073230
|
KUNJUMOL
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424439
|
|
Mrs. KUNJUMOLE .
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-009/262 (Melila)
|
1613011002NRG24161220231704158
|
21/12/2023
|
Lekshmi
|
1613011002WL073230
|
Lekshmi
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424459
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-010/223 (Melila)
|
1613011002NRG24161220231704159
|
21/12/2023
|
SAVITHRI
|
1613011002WL073230
|
SAVITHRI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424462
|
|
Mrs. SAVITHRI K
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-010/50 (Melila)
|
1613011002NRG24161220231704161
|
21/12/2023
|
BINDU P
|
1613011002WL073230
|
BINDU P
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424456
|
|
Mrs. BINDU P
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-011/118 (Melila)
|
1613011002NRG24161220231704162
|
21/12/2023
|
SYAMALA
|
1613011002WL073230
|
SYAMALA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682424441
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-011/149 (Melila)
|
1613011002NRG24161220231704165
|
21/12/2023
|
AJITHA T
|
1613011002WL073230
|
AJITHA T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682424460
|
|
Mrs. AJITHA T
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-011/154 (Melila)
|
1613011002NRG24161220231704166
|
21/12/2023
|
UBITHA U
|
1613011002WL073230
|
UBITHA U
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424457
|
|
Mrs. UBITHA U
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-011/156 (Melila)
|
1613011002NRG24161220231704167
|
21/12/2023
|
LATHAKUMARI P
|
1613011002WL073230
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682424454
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-011/181 (Melila)
|
1613011002NRG24161220231704169
|
21/12/2023
|
RAJAMMA T
|
1613011002WL073230
|
RAJAMMA T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682424455
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-011/187 (Melila)
|
1613011002NRG24161220231704170
|
21/12/2023
|
THAMPI
|
1613011002WL073230
|
THAMPI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424461
|
|
Mr. Thambi S
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-011/227 (Melila)
|
1613011002NRG24161220231704176
|
21/12/2023
|
USHAKUMARI AMMA
|
1613011002WL073230
|
USHAKUMARI AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682424453
|
|
Mrs. USHAKUMARI AMMA
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-011/230 (Melila)
|
1613011002NRG24161220231704177
|
21/12/2023
|
Soumya Ratheesh
|
1613011002WL073230
|
Soumya Ratheesh
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424458
|
|
SOUMYA RATHEESH
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-002-013/23 (Melila)
|
1613011002NRG24161220231704183
|
21/12/2023
|
RAJADEVI AMMA
|
1613011002WL073230
|
RAJADEVI AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
13/03/2024
|
|
1682424438
|
|
RAJADEVI AMMA D
|
KERALA GRAMIN BANK(607476)
|
15
|
Vettikkavala
|
KL-13-011-002-013/91 (Melila)
|
1613011002NRG24161220231704184
|
21/12/2023
|
SUSMMA GEORGE
|
1613011002WL073230
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424442
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-015/3 (Melila)
|
1613011002NRG24161220231704185
|
21/12/2023
|
KUNJAMMA
|
1613011002WL073230
|
KUNJAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424440
|
|
KUNJAMMA BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-010/34 (Melila)
|
1613011002NRG24161220231704160
|
21/12/2023
|
OMANA J
|
1613011002WL073230
|
OMANA J
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424449
|
|
OMANA J
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-011/126 (Melila)
|
1613011002NRG24161220231704163
|
21/12/2023
|
RADHA T
|
1613011002WL073230
|
RADHA T
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424443
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-011/163 (Melila)
|
1613011002NRG24161220231704168
|
21/12/2023
|
YOHANNAN T K
|
1613011002WL073230
|
YOHANNAN T K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424444
|
|
YOHANNAN
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Vettikkavala
|
KL-13-011-002-011/194 (Melila)
|
1613011002NRG24161220231704171
|
21/12/2023
|
JAYAMOL
|
1613011002WL073230
|
JAYAMOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424447
|
|
JAYAMOL
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-011/219 (Melila)
|
1613011002NRG24161220231704173
|
21/12/2023
|
KOCHUCHERUKKAN K
|
1613011002WL073230
|
KOCHUCHERUKKAN K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682424446
|
|
KOCHUCHERUKKAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Vettikkavala
|
KL-13-011-002-011/224 (Melila)
|
1613011002NRG24161220231704175
|
21/12/2023
|
REJANI C
|
1613011002WL073230
|
REJANI C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424448
|
|
RAJANI C .
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-011/234 (Melila)
|
1613011002NRG24161220231704178
|
21/12/2023
|
VIJAYASREE V
|
1613011002WL073230
|
VIJAYASREE V
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424465
|
|
VIJAYASREE V
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-011/272 (Melila)
|
1613011002NRG24161220231704179
|
21/12/2023
|
SREEJA R
|
1613011002WL073230
|
SREEJA R
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424464
|
|
SREEJA R
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-002-011/51 (Melila)
|
1613011002NRG24161220231704180
|
21/12/2023
|
RADHA P
|
1613011002WL073230
|
RADHA P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682424450
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
26
|
Vettikkavala
|
KL-13-011-002-011/56 (Melila)
|
1613011002NRG24161220231704181
|
21/12/2023
|
REMA M
|
1613011002WL073230
|
REMA M
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424445
|
|
Mrs. REMA M
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-011/78 (Melila)
|
1613011002NRG24161220231704182
|
21/12/2023
|
USHA
|
1613011002WL073230
|
USHA
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424451
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-002-011/142 (Melila)
|
1613011002NRG24161220231704164
|
21/12/2023
|
SUDHA THULASEEDHARAN
|
1613011002WL073230
|
SUDHA THULASEEDHARAN
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682424463
|
|
SUDHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-002-011/211 (Melila)
|
1613011002NRG24161220231704172
|
21/12/2023
|
OMANA AMMA K
|
1613011002WL073230
|
OMANA AMMA K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682424452
|
|
OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|