|
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-13-011-002-004/11
(Melila)
|
1613011002NRG24041220231611970
|
08/12/2023
|
SREELATHA VISWANATH
|
1613011002WL068797
|
SREELATHA VISWANATH
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662656616
|
|
Mr. Sreelatha Viswanath
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/12
(Melila)
|
1613011002NRG24041220231611971
|
08/12/2023
|
MINIMOLE
|
1613011002WL068797
|
MINIMOLE
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662656617
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/120
(Melila)
|
1613011002NRG24041220231611973
|
08/12/2023
|
RADHAKRISHNA PILLAI N
|
1613011002WL068797
|
RADHAKRISHNA PILLAI N
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662656651
|
|
Mr. Radhakrishnapilla N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/15
(Melila)
|
1613011002NRG24041220231611977
|
08/12/2023
|
REMA L
|
1613011002WL068797
|
REMA L
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656615
|
|
Mrs. Rema L
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/237
(Melila)
|
1613011002NRG24041220231611984
|
08/12/2023
|
DASAMMA
|
1613011002WL068797
|
DASAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662656653
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/239
(Melila)
|
1613011002NRG24041220231611985
|
08/12/2023
|
MIN I KUMARI AMMA
|
1613011002WL068797
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662656618
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/240
(Melila)
|
1613011002NRG24041220231611986
|
08/12/2023
|
GEETHA KUMARI
|
1613011002WL068797
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662656619
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24041220231611990
|
08/12/2023
|
MARIYAMMA
|
1613011002WL068797
|
MARIYAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656652
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/286
(Melila)
|
1613011002NRG24041220231611993
|
08/12/2023
|
VASANTHA KUMARI
|
1613011002WL068797
|
VASANTHA KUMARI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656654
|
|
Mrs. VASANTHA KUMARI .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/52
(Melila)
|
1613011002NRG24041220231612005
|
08/12/2023
|
BANYAN H
|
1613011002WL068797
|
BANYAN H
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662656620
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/120
(Melila)
|
1613011002NRG24041220231611972
|
08/12/2023
|
SIVAMANI AMMA
|
1613011002WL068797
|
SIVAMANI AMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656622
|
|
SIVAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24041220231611974
|
08/12/2023
|
MINI SAJI
|
1613011002WL068797
|
MINI SAJI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656625
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG24041220231611975
|
08/12/2023
|
ANIYAMMA G
|
1613011002WL068797
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656636
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/145
(Melila)
|
1613011002NRG24041220231611976
|
08/12/2023
|
SAROJINI N
|
1613011002WL068797
|
SAROJINI N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662656626
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/159
(Melila)
|
1613011002NRG24041220231611978
|
08/12/2023
|
KUNJUMOL
|
1613011002WL068797
|
KUNJUMOL
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656627
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/17
(Melila)
|
1613011002NRG24041220231611979
|
08/12/2023
|
USHAKUMARY P
|
1613011002WL068797
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662656630
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24041220231611980
|
08/12/2023
|
BABU C
|
1613011002WL068797
|
BABU C
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662656624
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG24041220231611981
|
08/12/2023
|
JIJIMOL K
|
1613011002WL068797
|
JIJIMOL K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656629
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/23
(Melila)
|
1613011002NRG24041220231611983
|
08/12/2023
|
VALSALA G
|
1613011002WL068797
|
VALSALA G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656631
|
|
Mrs. G Valsala
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/246
(Melila)
|
1613011002NRG24041220231611988
|
08/12/2023
|
KUNJUMOL
|
1613011002WL068797
|
KUNJUMOL
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662656643
|
|
KUNJUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/26
(Melila)
|
1613011002NRG24041220231611989
|
08/12/2023
|
LEELAMMA L
|
1613011002WL068797
|
LEELAMMA L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662656637
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/27
(Melila)
|
1613011002NRG24041220231611991
|
08/12/2023
|
SUSAMMABIJU
|
1613011002WL068797
|
SUSAMMABIJU
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656621
|
|
Mrs. SUSAMMA BIJU
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/270
(Melila)
|
1613011002NRG24041220231611992
|
08/12/2023
|
NAYOMI
|
1613011002WL068797
|
NAYOMI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656628
|
|
NAYOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/291
(Melila)
|
1613011002NRG24041220231611994
|
08/12/2023
|
ANNAMMA
|
1613011002WL068797
|
ANNAMMA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662656644
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/30
(Melila)
|
1613011002NRG24041220231611995
|
08/12/2023
|
MONI JOHNSON
|
1613011002WL068797
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662656623
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/301
(Melila)
|
1613011002NRG24041220231611996
|
08/12/2023
|
LALI
|
1613011002WL068797
|
LALI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656645
|
|
MRS LALI WO MONACHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-002-004/304
(Melila)
|
1613011002NRG24041220231611997
|
08/12/2023
|
SOSAMMA
|
1613011002WL068797
|
SOSAMMA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656646
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-004/36
(Melila)
|
1613011002NRG24041220231611999
|
08/12/2023
|
PENNAMMA MATHEW
|
1613011002WL068797
|
PENNAMMA MATHEW
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662656638
|
|
PENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-004/370
(Melila)
|
1613011002NRG24041220231612000
|
08/12/2023
|
MARIYA ZAKKARIYA
|
1613011002WL068797
|
MARIYA ZAKKARIYA
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656647
|
|
MARIYA ZAKKARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG24041220231612001
|
08/12/2023
|
ALICE JOHN
|
1613011002WL068797
|
ALICE JOHN
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656639
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Vettikkavala
|
KL-13-011-002-004/47
(Melila)
|
1613011002NRG24041220231612002
|
08/12/2023
|
YESUMATHY
|
1613011002WL068797
|
YESUMATHY
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656640
|
|
YESUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-004/48
(Melila)
|
1613011002NRG24041220231612003
|
08/12/2023
|
LISY MOL T
|
1613011002WL068797
|
LISY MOL T
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656633
|
|
LISY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-004/51
(Melila)
|
1613011002NRG24041220231612004
|
08/12/2023
|
LILLIKUTTY A
|
1613011002WL068797
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656641
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-004/7
(Melila)
|
1613011002NRG24041220231612006
|
08/12/2023
|
PADMANABHA PILLAI
|
1613011002WL068797
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662656635
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-004/72
(Melila)
|
1613011002NRG24041220231612007
|
08/12/2023
|
ALICE SAM
|
1613011002WL068797
|
ALICE SAM
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662656634
|
|
ALICE SAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-004/81
(Melila)
|
1613011002NRG24041220231612008
|
08/12/2023
|
ALICE
|
1613011002WL068797
|
ALICE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662656642
|
|
ALICE Y
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-002-004/84
(Melila)
|
1613011002NRG24041220231612009
|
08/12/2023
|
NAYOMI A
|
1613011002WL068797
|
NAYOMI A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662656632
|
|
Mrs. NAYOMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-002-004/210
(Melila)
|
1613011002NRG24041220231611982
|
08/12/2023
|
ROSAMMA
|
1613011002WL068797
|
ROSAMMA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662656650
|
|
Ms. J ROSAMMA
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-002-004/245
(Melila)
|
1613011002NRG24041220231611987
|
08/12/2023
|
SOOSAMMA
|
1613011002WL068797
|
SOOSAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662656649
|
|
SOOSAMMA
|
INDUSIND BANK(607189)
|
|
40
|
Vettikkavala
|
KL-13-011-002-004/321
(Melila)
|
1613011002NRG24041220231611998
|
08/12/2023
|
ASHA BABY
|
1613011002WL068797
|
ASHA BABY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662656648
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|