|
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)
|
1613011002NRG24181220231714106
|
22/12/2023
|
LIJO MON
|
1613011002WL073739
|
LIJO MON
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682423088
|
|
JOSHWA K G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/174
(Melila)
|
1613011002NRG24181220231714100
|
22/12/2023
|
SUMATHY K
|
1613011002WL073739
|
SUMATHY K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682423087
|
|
Mrs. Sumathy K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/202
(Melila)
|
1613011002NRG24181220231714104
|
22/12/2023
|
ASHA R
|
1613011002WL073739
|
ASHA R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682423103
|
|
Mrs. ASHA R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-005/211
(Melila)
|
1613011002NRG24181220231714117
|
22/12/2023
|
NESSAMMA S
|
1613011002WL073739
|
NESSAMMA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682423104
|
|
Mrs. NESSAMMA S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-005/359
(Melila)
|
1613011002NRG24181220231714118
|
22/12/2023
|
Reena A
|
1613011002WL073739
|
Reena A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682423106
|
|
Mrs. Reena A
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-005/79
(Melila)
|
1613011002NRG24181220231714125
|
22/12/2023
|
SMITHA
|
1613011002WL073739
|
SMITHA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682423105
|
|
Mrs. SMITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/179
(Melila)
|
1613011002NRG24181220231714101
|
22/12/2023
|
ASHA
|
1613011002WL073739
|
ASHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682423112
|
|
SURESHKUMAR R,ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/198
(Melila)
|
1613011002NRG24181220231714102
|
22/12/2023
|
VIJAYAMMA N
|
1613011002WL073739
|
VIJAYAMMA N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682423108
|
|
MR VIJAYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/201
(Melila)
|
1613011002NRG24181220231714103
|
22/12/2023
|
SARADA
|
1613011002WL073739
|
SARADA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682423107
|
|
SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/251
(Melila)
|
1613011002NRG24181220231714107
|
22/12/2023
|
MAYA R
|
1613011002WL073739
|
MAYA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682423091
|
|
MAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/302
(Melila)
|
1613011002NRG24181220231714108
|
22/12/2023
|
ANITHAMMA S
|
1613011002WL073739
|
ANITHAMMA S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682423100
|
|
Mrs. Anithamma S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/32
(Melila)
|
1613011002NRG24181220231714109
|
22/12/2023
|
RADHAMANY G
|
1613011002WL073739
|
RADHAMANY G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682423110
|
|
RADHAMANY G
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/373
(Melila)
|
1613011002NRG24181220231714110
|
22/12/2023
|
SHERLY RAJU
|
1613011002WL073739
|
SHERLY RAJU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682423098
|
|
SHERLY RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/42
(Melila)
|
1613011002NRG24181220231714111
|
22/12/2023
|
GOPALAN C
|
1613011002WL073739
|
GOPALAN C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682423101
|
|
GOPALAN C
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/50
(Melila)
|
1613011002NRG24181220231714112
|
22/12/2023
|
NJANAPOO P
|
1613011002WL073739
|
NJANAPOO P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682423109
|
|
NJANAPOO P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/71
(Melila)
|
1613011002NRG24181220231714113
|
22/12/2023
|
ZEENATH BEEVI
|
1613011002WL073739
|
ZEENATH BEEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682423095
|
|
SEENATH BEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/82
(Melila)
|
1613011002NRG24181220231714114
|
22/12/2023
|
JUMAILATH BEEVI
|
1613011002WL073739
|
JUMAILATH BEEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682423096
|
|
JUMAILATH BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/86
(Melila)
|
1613011002NRG24181220231714115
|
22/12/2023
|
REMADEVI
|
1613011002WL073739
|
REMADEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682423111
|
|
Mrs. Remadevi R
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/97
(Melila)
|
1613011002NRG24181220231714116
|
22/12/2023
|
SATYABHAI
|
1613011002WL073739
|
SATYABHAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682423099
|
|
Mrs. SATHYA BHAI. .
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-005/67
(Melila)
|
1613011002NRG24181220231714119
|
22/12/2023
|
SINDHU A
|
1613011002WL073739
|
SINDHU A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682423094
|
|
SINDHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-005/70
(Melila)
|
1613011002NRG24181220231714120
|
22/12/2023
|
REJANI RENGAN
|
1613011002WL073739
|
REJANI RENGAN
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682423092
|
|
REJANI RENGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-005/71
(Melila)
|
1613011002NRG24181220231714121
|
22/12/2023
|
SASSIYJA S
|
1613011002WL073739
|
SASSIYJA S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682423093
|
|
SASSIYJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-005/72
(Melila)
|
1613011002NRG24181220231714122
|
22/12/2023
|
MALLIKA K
|
1613011002WL073739
|
MALLIKA K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682423090
|
|
MALLIKA K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-005/73
(Melila)
|
1613011002NRG24181220231714123
|
22/12/2023
|
SUDHARMMA R
|
1613011002WL073739
|
SUDHARMMA R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682423097
|
|
SUDHARMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-005/77
(Melila)
|
1613011002NRG24181220231714124
|
22/12/2023
|
MARY MIGHAEL
|
1613011002WL073739
|
MARY MIGHAEL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682423089
|
|
MARY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/241
(Melila)
|
1613011002NRG24181220231714105
|
22/12/2023
|
MATHAI Y
|
1613011002WL073739
|
MATHAI Y
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682423102
|
|
MR MATHAI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|