|
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-13-011-002-007/394
(Melila)
|
1613011002NRG24120120241854241
|
17/01/2024
|
JOSSY SCARIA
|
1613011002WL080965
|
JOSSY SCARIA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789510761
|
|
Mrs. JOSSY SCARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/286
(Melila)
|
1613011002NRG24120120241854235
|
17/01/2024
|
THAMPI
|
1613011002WL080965
|
THAMPI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789510748
|
|
Mr. THAMPI .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-007/112
(Melila)
|
1613011002NRG24120120241854236
|
17/01/2024
|
ELIKUTTY
|
1613011002WL080965
|
ELIKUTTY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789510734
|
|
ALEYKUTTY S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-002-007/155
(Melila)
|
1613011002NRG24120120241854237
|
17/01/2024
|
ANJALI R
|
1613011002WL080965
|
ANJALI R
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510736
|
|
ANJALI R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-002-007/156
(Melila)
|
1613011002NRG24120120241854238
|
17/01/2024
|
SAJINI MOLE S
|
1613011002WL080965
|
SAJINI MOLE S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789510754
|
|
Mr. SAJINI MOLE S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-007/343
(Melila)
|
1613011002NRG24120120241854239
|
17/01/2024
|
BINUMOL L
|
1613011002WL080965
|
BINUMOL L
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789510762
|
|
Mrs. BINUMOL L
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-007/38
(Melila)
|
1613011002NRG24120120241854240
|
17/01/2024
|
SREEDEVI
|
1613011002WL080965
|
SREEDEVI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789510746
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-007/74
(Melila)
|
1613011002NRG24120120241854242
|
17/01/2024
|
K KUNJUMOL
|
1613011002WL080965
|
K KUNJUMOL
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510743
|
|
KUNJUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-007/80
(Melila)
|
1613011002NRG24120120241854243
|
17/01/2024
|
SUSAMMA RAJAN
|
1613011002WL080965
|
SUSAMMA RAJAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789510740
|
|
SUSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-007/89
(Melila)
|
1613011002NRG24120120241854244
|
17/01/2024
|
K PONNAMMA
|
1613011002WL080965
|
K PONNAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789510738
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-008/114
(Melila)
|
1613011002NRG24120120241854246
|
17/01/2024
|
AMBILY RAJEEV
|
1613011002WL080965
|
AMBILY RAJEEV
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789510733
|
|
Mr. Ampili Rajeevan
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-008/123
(Melila)
|
1613011002NRG24120120241854247
|
17/01/2024
|
ANITHA KUMARI G
|
1613011002WL080965
|
ANITHA KUMARI G
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789510732
|
|
ANITHA KUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/13
(Melila)
|
1613011002NRG24120120241854248
|
17/01/2024
|
THANKAMANI AMMA B
|
1613011002WL080965
|
THANKAMANI AMMA B
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789510745
|
|
THANKAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/132
(Melila)
|
1613011002NRG24120120241854249
|
17/01/2024
|
MANI
|
1613011002WL080965
|
MANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510744
|
|
Mrs. Mani B .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/146
(Melila)
|
1613011002NRG24120120241854250
|
17/01/2024
|
VILASINI
|
1613011002WL080965
|
VILASINI
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789510747
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/148
(Melila)
|
1613011002NRG24120120241854252
|
17/01/2024
|
THANKAMMA
|
1613011002WL080965
|
THANKAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789510735
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/150
(Melila)
|
1613011002NRG24120120241854253
|
17/01/2024
|
NADARAJAN N
|
1613011002WL080965
|
NADARAJAN N
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510755
|
|
NADARAJAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/182
(Melila)
|
1613011002NRG24120120241854254
|
17/01/2024
|
RAJI S
|
1613011002WL080965
|
RAJI S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789510756
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/195
(Melila)
|
1613011002NRG24120120241854255
|
17/01/2024
|
MOHANAN PILLAI
|
1613011002WL080965
|
MOHANAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789510741
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/197
(Melila)
|
1613011002NRG24120120241854256
|
17/01/2024
|
SHEEJA R
|
1613011002WL080965
|
SHEEJA R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789510758
|
|
Mr. SHEEJA R
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/209
(Melila)
|
1613011002NRG24120120241854258
|
17/01/2024
|
SUDHAKARAN
|
1613011002WL080965
|
SUDHAKARAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789510759
|
|
Mr. SUDHAKARAN .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/229
(Melila)
|
1613011002NRG24120120241854259
|
17/01/2024
|
SUJATHA C
|
1613011002WL080965
|
SUJATHA C
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789510737
|
|
SUJATHA C
|
UCO BANK(607066)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/421
(Melila)
|
1613011002NRG24120120241854264
|
17/01/2024
|
Aswathy
|
1613011002WL080965
|
Aswathy
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789510764
|
|
ASWATHI S
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/71
(Melila)
|
1613011002NRG24120120241854265
|
17/01/2024
|
BINDU S NAIR
|
1613011002WL080965
|
BINDU S NAIR
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789510739
|
|
Mrs. BINDU S NAIR
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/72
(Melila)
|
1613011002NRG24120120241854266
|
17/01/2024
|
SOUMYA S
|
1613011002WL080965
|
SOUMYA S
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789510742
|
|
Mrs. SOUMYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-006/1
(Melila)
|
1613011002NRG24120120241854234
|
17/01/2024
|
SASI KUMARI R
|
1613011002WL080965
|
SASI KUMARI R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510752
|
|
Mrs. Sasikumari R
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/113
(Melila)
|
1613011002NRG24120120241854245
|
17/01/2024
|
LUKOSE
|
1613011002WL080965
|
LUKOSE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789510750
|
|
Mr. Lukose Y
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-002-008/147
(Melila)
|
1613011002NRG24120120241854251
|
17/01/2024
|
GEETHA KUMARI P
|
1613011002WL080965
|
GEETHA KUMARI P
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789510751
|
|
GEETHA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-002-008/241
(Melila)
|
1613011002NRG24120120241854260
|
17/01/2024
|
MERY
|
1613011002WL080965
|
MERY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789510763
|
|
MERI .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/255
(Melila)
|
1613011002NRG24120120241854262
|
17/01/2024
|
MARIYAKUTTY A
|
1613011002WL080965
|
MARIYAKUTTY A
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789510760
|
|
MARIYAKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-008/278
(Melila)
|
1613011002NRG24120120241854263
|
17/01/2024
|
JOLLY REJI
|
1613011002WL080965
|
JOLLY REJI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789510753
|
|
Mrs. Jolly Reji
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-002-008/97
(Melila)
|
1613011002NRG24120120241854267
|
17/01/2024
|
Bindhu T
|
1613011002WL080965
|
Bindhu T
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789510749
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-002-008/199
(Melila)
|
1613011002NRG24120120241854257
|
17/01/2024
|
BEENA
|
1613011002WL080965
|
BEENA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789510757
|
|
MRS BEENA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-002-008/243
(Melila)
|
1613011002NRG24120120241854261
|
17/01/2024
|
SANTHA
|
1613011002WL080965
|
SANTHA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789510765
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|