|
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-13-011-006-002/34
(Vettikavala)
|
1613011006NRG24090220242024671
|
09/02/2024
|
jayamol
|
1613011006WL089633
|
jayamol
|
00045
|
BARB0KOTTAR
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824783
|
|
JAYA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-002/114
(Vettikavala)
|
1613011006NRG24090220242024662
|
09/02/2024
|
Surendren A
|
1613011006WL089633
|
Surendren A
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824791
|
|
SURENDRAN A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24090220242024665
|
09/02/2024
|
MANIAMMAL C
|
1613011006WL089633
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2141824789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/278
(Vettikavala)
|
1613011006NRG24090220242024667
|
09/02/2024
|
santha
|
1613011006WL089633
|
santha
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824788
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/358
(Vettikavala)
|
1613011006NRG24090220242024673
|
09/02/2024
|
Pushpalatha
|
1613011006WL089633
|
Pushpalatha
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824790
|
|
PUSHPALETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/56
(Vettikavala)
|
1613011006NRG24090220242024680
|
09/02/2024
|
Samkutty
|
1613011006WL089633
|
Samkutty
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141824787
|
|
P SAMKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/274
(Vettikavala)
|
1613011006NRG24090220242024666
|
09/02/2024
|
Rosamma
|
1613011006WL089633
|
Rosamma
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824795
|
|
Mrs. Rosamma M
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-002/316
(Vettikavala)
|
1613011006NRG24090220242024670
|
09/02/2024
|
susi
|
1613011006WL089633
|
susi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824792
|
|
Mrs. Susy .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/45
(Vettikavala)
|
1613011006NRG24090220242024677
|
09/02/2024
|
U RAJAMMA
|
1613011006WL089633
|
U RAJAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824794
|
|
Mrs. U RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-002/160
(Vettikavala)
|
1613011006NRG24090220242024664
|
09/02/2024
|
JOBY SAJIMON
|
1613011006WL089633
|
JOBY SAJIMON
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824777
|
|
JOBY SAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-002/3
(Vettikavala)
|
1613011006NRG24090220242024668
|
09/02/2024
|
THULASEEDHARAN PILLAI
|
1613011006WL089633
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141824779
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/38
(Vettikavala)
|
1613011006NRG24090220242024674
|
09/02/2024
|
VIJAYAMMAL
|
1613011006WL089633
|
VIJAYAMMAL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824780
|
|
VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-002/43
(Vettikavala)
|
1613011006NRG24090220242024676
|
09/02/2024
|
ELIZABETH A
|
1613011006WL089633
|
ELIZABETH A
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824781
|
|
ELIZABETH A
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-002/53
(Vettikavala)
|
1613011006NRG24090220242024678
|
09/02/2024
|
SINDHU B
|
1613011006WL089633
|
SINDHU B
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824778
|
|
SINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-002/347
(Vettikavala)
|
1613011006NRG24090220242024672
|
09/02/2024
|
REBEAKKA Y
|
1613011006WL089633
|
REBEAKKA Y
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141824784
|
|
REBACA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-002/381
(Vettikavala)
|
1613011006NRG24090220242024675
|
09/02/2024
|
Kochammini
|
1613011006WL089633
|
Kochammini
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824782
|
|
KOCHAMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/305
(Vettikavala)
|
1613011006NRG24090220242024681
|
09/02/2024
|
Ammini
|
1613011006WL089633
|
Ammini
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824785
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-002/3
(Vettikavala)
|
1613011006NRG24090220242024669
|
09/02/2024
|
JAGADAMBIKA KAMALAMMA
|
1613011006WL089633
|
JAGADAMBIKA KAMALAMMA
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824793
|
|
MRS JAGADAMBIKA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-002/105
(Vettikavala)
|
1613011006NRG24090220242024661
|
09/02/2024
|
jolly
|
1613011006WL089633
|
jolly
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141824797
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-002/115
(Vettikavala)
|
1613011006NRG24090220242024663
|
09/02/2024
|
Kasthurba M
|
1613011006WL089633
|
Kasthurba M
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141824786
|
|
KASTHOORBA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-002/54
(Vettikavala)
|
1613011006NRG24090220242024679
|
09/02/2024
|
VASALA N
|
1613011006WL089633
|
VASALA N
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141824796
|
|
MRS VALSALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|