|
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)
|
1613011002NRG24241120231535681
|
27/11/2023
|
SREELATHA VISWANATH
|
1613011002WL065347
|
SREELATHA VISWANATH
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995789658
|
|
Mr. Sreelatha Viswanath
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/12
(Melila)
|
1613011002NRG24241120231535682
|
27/11/2023
|
MINIMOLE
|
1613011002WL065347
|
MINIMOLE
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789657
|
|
Mrs. MINIMOLE .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/120
(Melila)
|
1613011002NRG24241120231535684
|
27/11/2023
|
RADHAKRISHNA PILLAI N
|
1613011002WL065347
|
RADHAKRISHNA PILLAI N
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789642
|
|
Mr. Radhakrishnapilla N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/15
(Melila)
|
1613011002NRG24241120231535688
|
27/11/2023
|
REMA L
|
1613011002WL065347
|
REMA L
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789659
|
|
Mrs. Rema L
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/237
(Melila)
|
1613011002NRG24241120231535695
|
27/11/2023
|
DASAMMA
|
1613011002WL065347
|
DASAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789639
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/239
(Melila)
|
1613011002NRG24241120231535696
|
27/11/2023
|
MIN I KUMARI AMMA
|
1613011002WL065347
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789656
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/240
(Melila)
|
1613011002NRG24241120231535697
|
27/11/2023
|
GEETHA KUMARI
|
1613011002WL065347
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789622
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24241120231535701
|
27/11/2023
|
MARIYAMMA
|
1613011002WL065347
|
MARIYAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789641
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/286
(Melila)
|
1613011002NRG24241120231535704
|
27/11/2023
|
VASANTHA KUMARI
|
1613011002WL065347
|
VASANTHA KUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789640
|
|
Mrs. VASANTHA KUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/120
(Melila)
|
1613011002NRG24241120231535683
|
27/11/2023
|
SIVAMANI AMMA
|
1613011002WL065347
|
SIVAMANI AMMA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789654
|
|
SIVAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24241120231535685
|
27/11/2023
|
MINI SAJI
|
1613011002WL065347
|
MINI SAJI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789651
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG24241120231535686
|
27/11/2023
|
ANIYAMMA G
|
1613011002WL065347
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789630
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/145
(Melila)
|
1613011002NRG24241120231535687
|
27/11/2023
|
SAROJINI N
|
1613011002WL065347
|
SAROJINI N
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789650
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/159
(Melila)
|
1613011002NRG24241120231535689
|
27/11/2023
|
KUNJUMOL
|
1613011002WL065347
|
KUNJUMOL
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789623
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/17
(Melila)
|
1613011002NRG24241120231535690
|
27/11/2023
|
USHAKUMARY P
|
1613011002WL065347
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995789624
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24241120231535691
|
27/11/2023
|
BABU C
|
1613011002WL065347
|
BABU C
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789652
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG24241120231535692
|
27/11/2023
|
JIJIMOL K
|
1613011002WL065347
|
JIJIMOL K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789648
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/23
(Melila)
|
1613011002NRG24241120231535694
|
27/11/2023
|
VALSALA G
|
1613011002WL065347
|
VALSALA G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789625
|
|
Mrs. G Valsala
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/246
(Melila)
|
1613011002NRG24241120231535699
|
27/11/2023
|
KUNJUMOL
|
1613011002WL065347
|
KUNJUMOL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995789635
|
|
KUNJUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/26
(Melila)
|
1613011002NRG24241120231535700
|
27/11/2023
|
LEELAMMA L
|
1613011002WL065347
|
LEELAMMA L
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789647
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/27
(Melila)
|
1613011002NRG24241120231535702
|
27/11/2023
|
SUSAMMABIJU
|
1613011002WL065347
|
SUSAMMABIJU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789655
|
|
Mrs. SUSAMMA BIJU
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/270
(Melila)
|
1613011002NRG24241120231535703
|
27/11/2023
|
NAYOMI
|
1613011002WL065347
|
NAYOMI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789649
|
|
NAYOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/291
(Melila)
|
1613011002NRG24241120231535705
|
27/11/2023
|
ANNAMMA
|
1613011002WL065347
|
ANNAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995789645
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/30
(Melila)
|
1613011002NRG24241120231535706
|
27/11/2023
|
MONI JOHNSON
|
1613011002WL065347
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789653
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/304
(Melila)
|
1613011002NRG24241120231535707
|
27/11/2023
|
SOSAMMA
|
1613011002WL065347
|
SOSAMMA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789644
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/36
(Melila)
|
1613011002NRG24241120231535709
|
27/11/2023
|
PENNAMMA MATHEW
|
1613011002WL065347
|
PENNAMMA MATHEW
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789631
|
|
PENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-004/370
(Melila)
|
1613011002NRG24241120231535710
|
27/11/2023
|
MARIYA ZAKKARIYA
|
1613011002WL065347
|
MARIYA ZAKKARIYA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789636
|
|
MARIYA ZAKKARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG24241120231535711
|
27/11/2023
|
ALICE JOHN
|
1613011002WL065347
|
ALICE JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995789632
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Vettikkavala
|
KL-13-011-002-004/47
(Melila)
|
1613011002NRG24241120231535712
|
27/11/2023
|
YESUMATHY
|
1613011002WL065347
|
YESUMATHY
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995789633
|
|
YESUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-004/48
(Melila)
|
1613011002NRG24241120231535713
|
27/11/2023
|
LISY MOL T
|
1613011002WL065347
|
LISY MOL T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789627
|
|
LISY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-004/51
(Melila)
|
1613011002NRG24241120231535714
|
27/11/2023
|
LILLIKUTTY A
|
1613011002WL065347
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789634
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-004/7
(Melila)
|
1613011002NRG24241120231535715
|
27/11/2023
|
PADMANABHA PILLAI
|
1613011002WL065347
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789629
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-004/72
(Melila)
|
1613011002NRG24241120231535716
|
27/11/2023
|
ALICE SAM
|
1613011002WL065347
|
ALICE SAM
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789628
|
|
ALICE SAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-004/81
(Melila)
|
1613011002NRG24241120231535717
|
27/11/2023
|
ALICE
|
1613011002WL065347
|
ALICE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995789646
|
|
ALICE Y
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-004/84
(Melila)
|
1613011002NRG24241120231535718
|
27/11/2023
|
NAYOMI A
|
1613011002WL065347
|
NAYOMI A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789626
|
|
Mrs. NAYOMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-002-004/210
(Melila)
|
1613011002NRG24241120231535693
|
27/11/2023
|
ROSAMMA
|
1613011002WL065347
|
ROSAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789638
|
|
Ms. J ROSAMMA
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-002-004/245
(Melila)
|
1613011002NRG24241120231535698
|
27/11/2023
|
SOOSAMMA
|
1613011002WL065347
|
SOOSAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995789637
|
|
SOOSAMMA
|
INDUSIND BANK(607189)
|
|
38
|
Vettikkavala
|
KL-13-011-002-004/321
(Melila)
|
1613011002NRG24241120231535708
|
27/11/2023
|
ASHA BABY
|
1613011002WL065347
|
ASHA BABY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995789643
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|