|
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-13-011-002-004/12
(Melila)
|
1613011002NRG24211220231735856
|
28/12/2023
|
MINIMOLE
|
1613011002WL074694
|
MINIMOLE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558572
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/120
(Melila)
|
1613011002NRG24211220231735858
|
28/12/2023
|
RADHAKRISHNA PILLAI N
|
1613011002WL074694
|
RADHAKRISHNA PILLAI N
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558591
|
|
Mr. Radhakrishnapilla N
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/15
(Melila)
|
1613011002NRG24211220231735862
|
28/12/2023
|
REMA L
|
1613011002WL074694
|
REMA L
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662558571
|
|
Mrs. Rema L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24211220231735868
|
28/12/2023
|
MARIYAMMA
|
1613011002WL074694
|
MARIYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558594
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/286
(Melila)
|
1613011002NRG24211220231735871
|
28/12/2023
|
VASANTHA KUMARI
|
1613011002WL074694
|
VASANTHA KUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558593
|
|
Mrs. VASANTHA KUMARI .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/52
(Melila)
|
1613011002NRG24211220231735879
|
28/12/2023
|
BANYAN H
|
1613011002WL074694
|
BANYAN H
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558573
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/120
(Melila)
|
1613011002NRG24211220231735857
|
28/12/2023
|
SIVAMANI AMMA
|
1613011002WL074694
|
SIVAMANI AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558575
|
|
SIVAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24211220231735859
|
28/12/2023
|
MINI SAJI
|
1613011002WL074694
|
MINI SAJI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558576
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG24211220231735860
|
28/12/2023
|
ANIYAMMA G
|
1613011002WL074694
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558583
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/145
(Melila)
|
1613011002NRG24211220231735861
|
28/12/2023
|
SAROJINI N
|
1613011002WL074694
|
SAROJINI N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558577
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24211220231735863
|
28/12/2023
|
BABU C
|
1613011002WL074694
|
BABU C
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558578
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG24211220231735864
|
28/12/2023
|
JIJIMOL K
|
1613011002WL074694
|
JIJIMOL K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558581
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/23
(Melila)
|
1613011002NRG24211220231735866
|
28/12/2023
|
VALSALA G
|
1613011002WL074694
|
VALSALA G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662558579
|
|
Mrs. G Valsala
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/26
(Melila)
|
1613011002NRG24211220231735867
|
28/12/2023
|
LEELAMMA L
|
1613011002WL074694
|
LEELAMMA L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558589
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/27
(Melila)
|
1613011002NRG24211220231735869
|
28/12/2023
|
SUSAMMABIJU
|
1613011002WL074694
|
SUSAMMABIJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558574
|
|
Mrs. SUSAMMA BIJU
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/270
(Melila)
|
1613011002NRG24211220231735870
|
28/12/2023
|
NAYOMI
|
1613011002WL074694
|
NAYOMI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558582
|
|
NAYOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/291
(Melila)
|
1613011002NRG24211220231735872
|
28/12/2023
|
ANNAMMA
|
1613011002WL074694
|
ANNAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558592
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/30
(Melila)
|
1613011002NRG24211220231735873
|
28/12/2023
|
MONI JOHNSON
|
1613011002WL074694
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558580
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG24211220231735875
|
28/12/2023
|
ALICE JOHN
|
1613011002WL074694
|
ALICE JOHN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558584
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/47
(Melila)
|
1613011002NRG24211220231735876
|
28/12/2023
|
YESUMATHY
|
1613011002WL074694
|
YESUMATHY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558585
|
|
YESUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/48
(Melila)
|
1613011002NRG24211220231735877
|
28/12/2023
|
LISY MOL T
|
1613011002WL074694
|
LISY MOL T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558590
|
|
LISY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/51
(Melila)
|
1613011002NRG24211220231735878
|
28/12/2023
|
LILLIKUTTY A
|
1613011002WL074694
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558586
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/7
(Melila)
|
1613011002NRG24211220231735880
|
28/12/2023
|
PADMANABHA PILLAI
|
1613011002WL074694
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558587
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/72
(Melila)
|
1613011002NRG24211220231735881
|
28/12/2023
|
ALICE SAM
|
1613011002WL074694
|
ALICE SAM
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558588
|
|
ALICE SAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/210
(Melila)
|
1613011002NRG24211220231735865
|
28/12/2023
|
ROSAMMA
|
1613011002WL074694
|
ROSAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558596
|
|
Ms. J ROSAMMA
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/321
(Melila)
|
1613011002NRG24211220231735874
|
28/12/2023
|
ASHA BABY
|
1613011002WL074694
|
ASHA BABY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662558595
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|