|
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)
|
1613011002NRG24141220231685220
|
19/12/2023
|
PANKAJAVALLY
|
1613011002WL072322
|
PANKAJAVALLY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679473954
|
|
Mr. PANKAJAVALLY .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-008/173
(Melila)
|
1613011002NRG24141220231685227
|
19/12/2023
|
GEORGE D
|
1613011002WL072322
|
GEORGE D
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679473964
|
|
Mr. GEORGE D
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-008/191
(Melila)
|
1613011002NRG24141220231685229
|
19/12/2023
|
GOPALAN N
|
1613011002WL072322
|
GOPALAN N
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679473965
|
|
Mr. GOPALAN N
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-008/231
(Melila)
|
1613011002NRG24141220231685232
|
19/12/2023
|
NASIMA S
|
1613011002WL072322
|
NASIMA S
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679473953
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-002-008/293
(Melila)
|
1613011002NRG24141220231685236
|
19/12/2023
|
RAHEL
|
1613011002WL072322
|
RAHEL
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679473967
|
|
Mr. Rahel
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-008/299
(Melila)
|
1613011002NRG24141220231685237
|
19/12/2023
|
REMA DEVI
|
1613011002WL072322
|
REMA DEVI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473969
|
|
Mrs. Rema Devi
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-008/3
(Melila)
|
1613011002NRG24141220231685238
|
19/12/2023
|
D LATHA
|
1613011002WL072322
|
D LATHA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473956
|
|
Mrs. D LATHA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-008/5
(Melila)
|
1613011002NRG24141220231685241
|
19/12/2023
|
V LATHIKA
|
1613011002WL072322
|
V LATHIKA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473955
|
|
Mrs. Lethika
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-008/65
(Melila)
|
1613011002NRG24141220231685243
|
19/12/2023
|
SUSAMMA
|
1613011002WL072322
|
SUSAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679473966
|
|
Mrs. SUSAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-008/75
(Melila)
|
1613011002NRG24141220231685244
|
19/12/2023
|
SYAMALA K
|
1613011002WL072322
|
SYAMALA K
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473957
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-009/128
(Melila)
|
1613011002NRG24141220231685245
|
19/12/2023
|
THANKACHAN A
|
1613011002WL072322
|
THANKACHAN A
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473958
|
|
Mr. THANKACHAN A
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-009/295
(Melila)
|
1613011002NRG24141220231685246
|
19/12/2023
|
SUSEELA
|
1613011002WL072322
|
SUSEELA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473968
|
|
SUSEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-008/125
(Melila)
|
1613011002NRG24141220231685221
|
19/12/2023
|
SUMATHY K
|
1613011002WL072322
|
SUMATHY K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473976
|
|
Mrs. K SUMATHY
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-008/126
(Melila)
|
1613011002NRG24141220231685222
|
19/12/2023
|
ANANDABHAI M
|
1613011002WL072322
|
ANANDABHAI M
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473975
|
|
MRS ANANDA BAI M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-002-008/139
(Melila)
|
1613011002NRG24141220231685223
|
19/12/2023
|
AMBILI K
|
1613011002WL072322
|
AMBILI K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473974
|
|
AMBILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-008/141
(Melila)
|
1613011002NRG24141220231685224
|
19/12/2023
|
THANKAPPAN N
|
1613011002WL072322
|
THANKAPPAN N
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679473971
|
|
THANKAPPAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-008/143
(Melila)
|
1613011002NRG24141220231685225
|
19/12/2023
|
SOMAN
|
1613011002WL072322
|
SOMAN
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679473972
|
|
SOMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-008/144
(Melila)
|
1613011002NRG24141220231685226
|
19/12/2023
|
MANI K
|
1613011002WL072322
|
MANI K
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679473970
|
|
MANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-008/22
(Melila)
|
1613011002NRG24141220231685231
|
19/12/2023
|
SNEHALATHA SHIBU
|
1613011002WL072322
|
SNEHALATHA SHIBU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679473979
|
|
SNEHALATHA SHIBU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-008/262
(Melila)
|
1613011002NRG24141220231685233
|
19/12/2023
|
AMMINI BABU
|
1613011002WL072322
|
AMMINI BABU
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473959
|
|
AMMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-002-008/42
(Melila)
|
1613011002NRG24141220231685239
|
19/12/2023
|
RADHA
|
1613011002WL072322
|
RADHA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679473973
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-002-008/43
(Melila)
|
1613011002NRG24141220231685240
|
19/12/2023
|
SUNEETHI D
|
1613011002WL072322
|
SUNEETHI D
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473978
|
|
MRS SUNEETHI D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-002-008/62
(Melila)
|
1613011002NRG24141220231685242
|
19/12/2023
|
PRASAD K
|
1613011002WL072322
|
PRASAD K
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473977
|
|
PRASAD K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-008/180
(Melila)
|
1613011002NRG24141220231685228
|
19/12/2023
|
INDIRA
|
1613011002WL072322
|
INDIRA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679473961
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-002-008/196
(Melila)
|
1613011002NRG24141220231685230
|
19/12/2023
|
RETNAMMA J
|
1613011002WL072322
|
RETNAMMA J
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473962
|
|
MRS RETNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-002-008/269
(Melila)
|
1613011002NRG24141220231685234
|
19/12/2023
|
SHEENA L
|
1613011002WL072322
|
SHEENA L
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473963
|
|
MRS SHEENA JOSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-002-008/277
(Melila)
|
1613011002NRG24141220231685235
|
19/12/2023
|
THULASIBAI
|
1613011002WL072322
|
THULASIBAI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679473960
|
|
MRS THULASI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|