|
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)
|
1613011002NRG24071220231637572
|
11/12/2023
|
MINIMOLE
|
1613011002WL070052
|
MINIMOLE
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728129
|
|
Mrs. Minimol
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-004/120
(Melila)
|
1613011002NRG24071220231637574
|
11/12/2023
|
RADHAKRISHNA PILLAI N
|
1613011002WL070052
|
RADHAKRISHNA PILLAI N
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728163
|
|
Mr. Radhakrishnapilla N
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-004/15
(Melila)
|
1613011002NRG24071220231637578
|
11/12/2023
|
REMA L
|
1613011002WL070052
|
REMA L
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728128
|
|
Mrs. Rema L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-004/237
(Melila)
|
1613011002NRG24071220231637585
|
11/12/2023
|
DASAMMA
|
1613011002WL070052
|
DASAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728161
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-004/239
(Melila)
|
1613011002NRG24071220231637586
|
11/12/2023
|
MIN I KUMARI AMMA
|
1613011002WL070052
|
MIN I KUMARI AMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728130
|
|
MRS MINIKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-002-004/240
(Melila)
|
1613011002NRG24071220231637587
|
11/12/2023
|
GEETHA KUMARI
|
1613011002WL070052
|
GEETHA KUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728131
|
|
MRS GEETHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-002-004/266
(Melila)
|
1613011002NRG24071220231637591
|
11/12/2023
|
MARIYAMMA
|
1613011002WL070052
|
MARIYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728160
|
|
Mrs. MARIAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-004/286
(Melila)
|
1613011002NRG24071220231637594
|
11/12/2023
|
VASANTHA KUMARI
|
1613011002WL070052
|
VASANTHA KUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728162
|
|
Mrs. VASANTHA KUMARI .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-004/52
(Melila)
|
1613011002NRG24071220231637606
|
11/12/2023
|
BANYAN H
|
1613011002WL070052
|
BANYAN H
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728132
|
|
Mr. Benyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-004/120
(Melila)
|
1613011002NRG24071220231637573
|
11/12/2023
|
SIVAMANI AMMA
|
1613011002WL070052
|
SIVAMANI AMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728135
|
|
SIVAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-004/121
(Melila)
|
1613011002NRG24071220231637575
|
11/12/2023
|
MINI SAJI
|
1613011002WL070052
|
MINI SAJI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728138
|
|
Mrs. MINI SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Vettikkavala
|
KL-13-011-002-004/126
(Melila)
|
1613011002NRG24071220231637576
|
11/12/2023
|
ANIYAMMA G
|
1613011002WL070052
|
ANIYAMMA G
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728146
|
|
MRS ANIYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-002-004/145
(Melila)
|
1613011002NRG24071220231637577
|
11/12/2023
|
SAROJINI N
|
1613011002WL070052
|
SAROJINI N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728139
|
|
SAROJINI SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-002-004/159
(Melila)
|
1613011002NRG24071220231637579
|
11/12/2023
|
KUNJUMOL
|
1613011002WL070052
|
KUNJUMOL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728166
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-004/17
(Melila)
|
1613011002NRG24071220231637580
|
11/12/2023
|
USHAKUMARY P
|
1613011002WL070052
|
USHAKUMARY P
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728140
|
|
USHAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-004/19
(Melila)
|
1613011002NRG24071220231637581
|
11/12/2023
|
BABU C
|
1613011002WL070052
|
BABU C
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728137
|
|
BABU C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-004/21
(Melila)
|
1613011002NRG24071220231637582
|
11/12/2023
|
JIJIMOL K
|
1613011002WL070052
|
JIJIMOL K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728164
|
|
JIJIMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-004/23
(Melila)
|
1613011002NRG24071220231637584
|
11/12/2023
|
VALSALA G
|
1613011002WL070052
|
VALSALA G
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728141
|
|
Mrs. G Valsala
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-002-004/246
(Melila)
|
1613011002NRG24071220231637589
|
11/12/2023
|
KUNJUMOL
|
1613011002WL070052
|
KUNJUMOL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728153
|
|
KUNJUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-004/26
(Melila)
|
1613011002NRG24071220231637590
|
11/12/2023
|
LEELAMMA L
|
1613011002WL070052
|
LEELAMMA L
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728147
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-002-004/27
(Melila)
|
1613011002NRG24071220231637592
|
11/12/2023
|
SUSAMMABIJU
|
1613011002WL070052
|
SUSAMMABIJU
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728133
|
|
Mrs. SUSAMMA BIJU
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-002-004/270
(Melila)
|
1613011002NRG24071220231637593
|
11/12/2023
|
NAYOMI
|
1613011002WL070052
|
NAYOMI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728165
|
|
NAYOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-002-004/291
(Melila)
|
1613011002NRG24071220231637595
|
11/12/2023
|
ANNAMMA
|
1613011002WL070052
|
ANNAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728154
|
|
ANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-002-004/30
(Melila)
|
1613011002NRG24071220231637596
|
11/12/2023
|
MONI JOHNSON
|
1613011002WL070052
|
MONI JOHNSON
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728136
|
|
MONI JOHNSON
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-002-004/304
(Melila)
|
1613011002NRG24071220231637597
|
11/12/2023
|
SOSAMMA
|
1613011002WL070052
|
SOSAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728155
|
|
SOSAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-002-004/36
(Melila)
|
1613011002NRG24071220231637599
|
11/12/2023
|
PENNAMMA MATHEW
|
1613011002WL070052
|
PENNAMMA MATHEW
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728148
|
|
PENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-002-004/370
(Melila)
|
1613011002NRG24071220231637600
|
11/12/2023
|
MARIYA ZAKKARIYA
|
1613011002WL070052
|
MARIYA ZAKKARIYA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728156
|
|
MARIYA ZAKKARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-002-004/382
(Melila)
|
1613011002NRG24071220231637601
|
11/12/2023
|
MARYKUTTY
|
1613011002WL070052
|
MARYKUTTY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728134
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-002-004/39
(Melila)
|
1613011002NRG24071220231637602
|
11/12/2023
|
ALICE JOHN
|
1613011002WL070052
|
ALICE JOHN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728149
|
|
Mr. ALICE JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Vettikkavala
|
KL-13-011-002-004/47
(Melila)
|
1613011002NRG24071220231637603
|
11/12/2023
|
YESUMATHY
|
1613011002WL070052
|
YESUMATHY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728150
|
|
YESUMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-002-004/48
(Melila)
|
1613011002NRG24071220231637604
|
11/12/2023
|
LISY MOL T
|
1613011002WL070052
|
LISY MOL T
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728143
|
|
LISY MOL T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-002-004/51
(Melila)
|
1613011002NRG24071220231637605
|
11/12/2023
|
LILLIKUTTY A
|
1613011002WL070052
|
LILLIKUTTY A
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728151
|
|
LILLIKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-002-004/7
(Melila)
|
1613011002NRG24071220231637607
|
11/12/2023
|
PADMANABHA PILLAI
|
1613011002WL070052
|
PADMANABHA PILLAI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728145
|
|
PADMANABHA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-002-004/72
(Melila)
|
1613011002NRG24071220231637608
|
11/12/2023
|
ALICE SAM
|
1613011002WL070052
|
ALICE SAM
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728144
|
|
ALICE SAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-002-004/81
(Melila)
|
1613011002NRG24071220231637609
|
11/12/2023
|
ALICE
|
1613011002WL070052
|
ALICE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728152
|
|
ALICE Y
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-002-004/84
(Melila)
|
1613011002NRG24071220231637610
|
11/12/2023
|
NAYOMI A
|
1613011002WL070052
|
NAYOMI A
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728142
|
|
Mrs. NAYOMI A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-002-004/210
(Melila)
|
1613011002NRG24071220231637583
|
11/12/2023
|
ROSAMMA
|
1613011002WL070052
|
ROSAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728159
|
|
Ms. J ROSAMMA
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-002-004/245
(Melila)
|
1613011002NRG24071220231637588
|
11/12/2023
|
SOOSAMMA
|
1613011002WL070052
|
SOOSAMMA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662728158
|
|
SOOSAMMA
|
INDUSIND BANK(607189)
|
|
39
|
Vettikkavala
|
KL-13-011-002-004/321
(Melila)
|
1613011002NRG24071220231637598
|
11/12/2023
|
ASHA BABY
|
1613011002WL070052
|
ASHA BABY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662728157
|
|
ASHA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|