|
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-13-011-002-007/84
(Melila)
|
1613011002NRG24221120231522781
|
24/11/2023
|
PANKAJAVALLY
|
1613011002WL064776
|
PANKAJAVALLY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565713
|
|
Mr. PANKAJAVALLY .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/173
(Melila)
|
1613011002NRG24221120231522791
|
24/11/2023
|
GEORGE D
|
1613011002WL064776
|
GEORGE D
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565703
|
|
Mr. GEORGE D
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/191
(Melila)
|
1613011002NRG24221120231522793
|
24/11/2023
|
GOPALAN N
|
1613011002WL064776
|
GOPALAN N
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565704
|
|
Mr. GOPALAN N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/2
(Melila)
|
1613011002NRG24221120231522795
|
24/11/2023
|
SANDHYAMOL
|
1613011002WL064776
|
SANDHYAMOL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565718
|
|
MRS SANDHYA MOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/216
(Melila)
|
1613011002NRG24221120231522796
|
24/11/2023
|
MOLLY KUTTY K
|
1613011002WL064776
|
MOLLY KUTTY K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565711
|
|
MRS MOLLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/231
(Melila)
|
1613011002NRG24221120231522798
|
24/11/2023
|
NASIMA S
|
1613011002WL064776
|
NASIMA S
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565712
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/293
(Melila)
|
1613011002NRG24221120231522802
|
24/11/2023
|
RAHEL
|
1613011002WL064776
|
RAHEL
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565706
|
|
Mr. Rahel
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/299
(Melila)
|
1613011002NRG24221120231522803
|
24/11/2023
|
REMA DEVI
|
1613011002WL064776
|
REMA DEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565708
|
|
Mrs. Rema Devi
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/3
(Melila)
|
1613011002NRG24221120231522804
|
24/11/2023
|
D LATHA
|
1613011002WL064776
|
D LATHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565715
|
|
Mrs. D LATHA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/305
(Melila)
|
1613011002NRG24221120231522806
|
24/11/2023
|
MANJU
|
1613011002WL064776
|
MANJU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565709
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/4
(Melila)
|
1613011002NRG24221120231522808
|
24/11/2023
|
SUBHASHINI
|
1613011002WL064776
|
SUBHASHINI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565716
|
|
SUBHASHINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/5
(Melila)
|
1613011002NRG24221120231522811
|
24/11/2023
|
V LATHIKA
|
1613011002WL064776
|
V LATHIKA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565714
|
|
Mrs. Lethika
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/65
(Melila)
|
1613011002NRG24221120231522813
|
24/11/2023
|
SUSAMMA
|
1613011002WL064776
|
SUSAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565705
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/75
(Melila)
|
1613011002NRG24221120231522814
|
24/11/2023
|
SYAMALA K
|
1613011002WL064776
|
SYAMALA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565717
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-009/128
(Melila)
|
1613011002NRG24221120231522815
|
24/11/2023
|
THANKACHAN A
|
1613011002WL064776
|
THANKACHAN A
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565719
|
|
Mr. THANKACHAN A
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-009/295
(Melila)
|
1613011002NRG24221120231522816
|
24/11/2023
|
SUSEELA
|
1613011002WL064776
|
SUSEELA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565707
|
|
SUSEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/125
(Melila)
|
1613011002NRG24221120231522782
|
24/11/2023
|
SUMATHY K
|
1613011002WL064776
|
SUMATHY K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565724
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/126
(Melila)
|
1613011002NRG24221120231522783
|
24/11/2023
|
ANANDABHAI M
|
1613011002WL064776
|
ANANDABHAI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565725
|
|
MRS ANANDA BAI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/139
(Melila)
|
1613011002NRG24221120231522784
|
24/11/2023
|
AMBILI K
|
1613011002WL064776
|
AMBILI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565726
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/141
(Melila)
|
1613011002NRG24221120231522785
|
24/11/2023
|
THANKAPPAN N
|
1613011002WL064776
|
THANKAPPAN N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997565729
|
|
THANKAPPAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/143
(Melila)
|
1613011002NRG24221120231522786
|
24/11/2023
|
SOMAN
|
1613011002WL064776
|
SOMAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997565728
|
|
SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/144
(Melila)
|
1613011002NRG24221120231522787
|
24/11/2023
|
MANI K
|
1613011002WL064776
|
MANI K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997565710
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/145
(Melila)
|
1613011002NRG24221120231522789
|
24/11/2023
|
DEVARAJAN S
|
1613011002WL064776
|
DEVARAJAN S
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565695
|
|
DEVARAJAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/22
(Melila)
|
1613011002NRG24221120231522797
|
24/11/2023
|
SNEHALATHA SHIBU
|
1613011002WL064776
|
SNEHALATHA SHIBU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565720
|
|
SNEHALATHA SHIBU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/262
(Melila)
|
1613011002NRG24221120231522799
|
24/11/2023
|
AMMINI BABU
|
1613011002WL064776
|
AMMINI BABU
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565730
|
|
AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/300
(Melila)
|
1613011002NRG24221120231522805
|
24/11/2023
|
LISSYMOL T
|
1613011002WL064776
|
LISSYMOL T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565721
|
|
LISSY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/42
(Melila)
|
1613011002NRG24221120231522809
|
24/11/2023
|
RADHA
|
1613011002WL064776
|
RADHA
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565727
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/43
(Melila)
|
1613011002NRG24221120231522810
|
24/11/2023
|
SUNEETHI D
|
1613011002WL064776
|
SUNEETHI D
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565722
|
|
MRS SUNEETHI D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/62
(Melila)
|
1613011002NRG24221120231522812
|
24/11/2023
|
PRASAD K
|
1613011002WL064776
|
PRASAD K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565723
|
|
PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/4
(Melila)
|
1613011002NRG24221120231522807
|
24/11/2023
|
PRABHAKARAN
|
1613011002WL064776
|
PRABHAKARAN
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997565696
|
|
PRABHAKARAN G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/145
(Melila)
|
1613011002NRG24221120231522788
|
24/11/2023
|
VASANTHA
|
1613011002WL064776
|
VASANTHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565698
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/168
(Melila)
|
1613011002NRG24221120231522790
|
24/11/2023
|
SHEELA
|
1613011002WL064776
|
SHEELA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565701
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-002-008/180
(Melila)
|
1613011002NRG24221120231522792
|
24/11/2023
|
INDIRA
|
1613011002WL064776
|
INDIRA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997565699
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-002-008/196
(Melila)
|
1613011002NRG24221120231522794
|
24/11/2023
|
RETNAMMA J
|
1613011002WL064776
|
RETNAMMA J
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565700
|
|
MRS RETNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-002-008/269
(Melila)
|
1613011002NRG24221120231522800
|
24/11/2023
|
SHEENA L
|
1613011002WL064776
|
SHEENA L
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565702
|
|
MRS SHEENA JOSE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-002-008/277
(Melila)
|
1613011002NRG24221120231522801
|
24/11/2023
|
THULASIBAI
|
1613011002WL064776
|
THULASIBAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997565697
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|