|
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-13-011-002-008/217
(Melila)
|
1613011002NRG24211120231511872
|
24/11/2023
|
SUSEELA
|
1613011002WL064278
|
SUSEELA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999875701
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-002-009/187
(Melila)
|
1613011002NRG24211120231511882
|
24/11/2023
|
CHANDRAMATHYAMMA
|
1613011002WL064278
|
CHANDRAMATHYAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999875700
|
|
Mr. CHANDRAVATIYAMMA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-009/208
(Melila)
|
1613011002NRG24211120231511888
|
24/11/2023
|
RADHA T
|
1613011002WL064278
|
RADHA T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999875699
|
|
Mrs. RADHA T
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-009/209
(Melila)
|
1613011002NRG24211120231511889
|
24/11/2023
|
GOPINADHAN PILLAI
|
1613011002WL064278
|
GOPINADHAN PILLAI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999875698
|
|
Mr. GOPINADHANPILLAI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-009/248
(Melila)
|
1613011002NRG24211120231511891
|
24/11/2023
|
UNNIKRISHNA PILLAI K A
|
1613011002WL064278
|
UNNIKRISHNA PILLAI K A
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
02/01/2024
|
|
8999875664
|
|
UNNIKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-002-009/308
(Melila)
|
1613011002NRG24211120231511894
|
24/11/2023
|
JESSY BIJU
|
1613011002WL064278
|
JESSY BIJU
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999875666
|
|
Mrs. JESSY BIJU
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-009/310
(Melila)
|
1613011002NRG24211120231511896
|
24/11/2023
|
SARALAMMA B
|
1613011002WL064278
|
SARALAMMA B
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999875702
|
|
Mrs. Saralamma B
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/8
(Melila)
|
1613011002NRG24211120231511907
|
24/11/2023
|
MINI M T
|
1613011002WL064278
|
MINI M T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999875665
|
|
MINIMOL MT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/61
(Melila)
|
1613011002NRG24211120231511869
|
24/11/2023
|
BINU JOHN
|
1613011002WL064278
|
BINU JOHN
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999875672
|
|
Mr. BINU JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/49
(Melila)
|
1613011002NRG24211120231511873
|
24/11/2023
|
RAJAN K
|
1613011002WL064278
|
RAJAN K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999875677
|
|
RAJAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/60
(Melila)
|
1613011002NRG24211120231511874
|
24/11/2023
|
PRABHA
|
1613011002WL064278
|
PRABHA
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
02/01/2024
|
|
8999875685
|
|
PRABHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-009/11
(Melila)
|
1613011002NRG24211120231511875
|
24/11/2023
|
SHEELA KUMARI A
|
1613011002WL064278
|
SHEELA KUMARI A
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999875669
|
|
SHEELA KUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-009/136
(Melila)
|
1613011002NRG24211120231511876
|
24/11/2023
|
RATHI AMMA R
|
1613011002WL064278
|
RATHI AMMA R
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999875676
|
|
Mrs. RATHIYAMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-009/153
(Melila)
|
1613011002NRG24211120231511877
|
24/11/2023
|
ASHA R
|
1613011002WL064278
|
ASHA R
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999875675
|
|
ASHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-009/163
(Melila)
|
1613011002NRG24211120231511878
|
24/11/2023
|
SARASWATHY
|
1613011002WL064278
|
SARASWATHY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999875683
|
|
Mr. SARASWATHY
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-009/177
(Melila)
|
1613011002NRG24211120231511880
|
24/11/2023
|
OMANA B
|
1613011002WL064278
|
OMANA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999875681
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-002-009/181
(Melila)
|
1613011002NRG24211120231511881
|
24/11/2023
|
RAJENDRAN PILLAI C
|
1613011002WL064278
|
RAJENDRAN PILLAI C
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999875679
|
|
RAJENDRAN PILLAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-002-009/193
(Melila)
|
1613011002NRG24211120231511883
|
24/11/2023
|
VASANTHAKUMARI D
|
1613011002WL064278
|
VASANTHAKUMARI D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999875688
|
|
Mrs. D VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-009/197
(Melila)
|
1613011002NRG24211120231511885
|
24/11/2023
|
Mariya
|
1613011002WL064278
|
Mariya
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999875690
|
|
MARIYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-009/198
(Melila)
|
1613011002NRG24211120231511886
|
24/11/2023
|
LEELAMMA
|
1613011002WL064278
|
LEELAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999875678
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-009/205
(Melila)
|
1613011002NRG24211120231511887
|
24/11/2023
|
KUNJU KUNJU
|
1613011002WL064278
|
KUNJU KUNJU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999875682
|
|
KUNJU KUNJU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-009/22
(Melila)
|
1613011002NRG24211120231511890
|
24/11/2023
|
ANILA THOMAS
|
1613011002WL064278
|
ANILA THOMAS
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999875671
|
|
ANILA SELESTEEN
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-002-009/25
(Melila)
|
1613011002NRG24211120231511892
|
24/11/2023
|
GEETHA RAJAN
|
1613011002WL064278
|
GEETHA RAJAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999875684
|
|
GEETHA RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-009/31
(Melila)
|
1613011002NRG24211120231511895
|
24/11/2023
|
SREEDEVI B
|
1613011002WL064278
|
SREEDEVI B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999875668
|
|
SREEDEVI B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-009/41
(Melila)
|
1613011002NRG24211120231511897
|
24/11/2023
|
ELSSY BIJU
|
1613011002WL064278
|
ELSSY BIJU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999875670
|
|
Mrs. ELSY BIJU
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-009/50
(Melila)
|
1613011002NRG24211120231511898
|
24/11/2023
|
SREEDHARANPILLAI
|
1613011002WL064278
|
SREEDHARANPILLAI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999875686
|
|
SREEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-009/57
(Melila)
|
1613011002NRG24211120231511899
|
24/11/2023
|
VALSALAMMA
|
1613011002WL064278
|
VALSALAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999875691
|
|
VALSAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-009/63
(Melila)
|
1613011002NRG24211120231511900
|
24/11/2023
|
BINDHU
|
1613011002WL064278
|
BINDHU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999875689
|
|
BINDHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-009/73
(Melila)
|
1613011002NRG24211120231511901
|
24/11/2023
|
JOHNKUTTY
|
1613011002WL064278
|
JOHNKUTTY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999875692
|
|
JOHN KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-009/87
(Melila)
|
1613011002NRG24211120231511902
|
24/11/2023
|
GRACY BABU
|
1613011002WL064278
|
GRACY BABU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999875680
|
|
MRS GRACY BABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-002-009/93
(Melila)
|
1613011002NRG24211120231511903
|
24/11/2023
|
SUJATHA NAIR G
|
1613011002WL064278
|
SUJATHA NAIR G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999875687
|
|
MRS SUJATHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-002-009/98
(Melila)
|
1613011002NRG24211120231511904
|
24/11/2023
|
KUNJUMOL
|
1613011002WL064278
|
KUNJUMOL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999875674
|
|
KUNJUMOLE D
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-009/99
(Melila)
|
1613011002NRG24211120231511905
|
24/11/2023
|
SYAMALA G
|
1613011002WL064278
|
SYAMALA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999875667
|
|
SYAMALA G
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-010/10
(Melila)
|
1613011002NRG24211120231511906
|
24/11/2023
|
ALEYAMMA
|
1613011002WL064278
|
ALEYAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
8999875673
|
|
ALEYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-002-009/306
(Melila)
|
1613011002NRG24211120231511893
|
24/11/2023
|
LEELAMMA
|
1613011002WL064278
|
LEELAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999875693
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-002-005/221
(Melila)
|
1613011002NRG24211120231511870
|
24/11/2023
|
SUMAKUMARI
|
1613011002WL064278
|
SUMAKUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999875694
|
|
Mr. SumaKumary B
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-002-008/172
(Melila)
|
1613011002NRG24211120231511871
|
24/11/2023
|
KUNJAMMA
|
1613011002WL064278
|
KUNJAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999875697
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-002-009/172
(Melila)
|
1613011002NRG24211120231511879
|
24/11/2023
|
PADMINI AMMA
|
1613011002WL064278
|
PADMINI AMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999875696
|
|
MRS PADMINIY AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-002-009/195
(Melila)
|
1613011002NRG24211120231511884
|
24/11/2023
|
THANKAMANI K
|
1613011002WL064278
|
THANKAMANI K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999875695
|
|
Mrs. K THANKAMONY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|