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-13-011-002-010/271 (Melila)
|
1613011002NRG24170120241875186
|
18/01/2024
|
USHA R
|
1613011002WL081953
|
USHA R
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513225
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/292 (Melila)
|
1613011002NRG24170120241875198
|
18/01/2024
|
RAVEENDRAN P
|
1613011002WL081953
|
RAVEENDRAN P
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513223
|
|
RAVEENDRAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/211 (Melila)
|
1613011002NRG24170120241875195
|
18/01/2024
|
SUMITRA P
|
1613011002WL081953
|
SUMITRA P
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513216
|
|
SUMITHRA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/16 (Melila)
|
1613011002NRG24170120241875185
|
18/01/2024
|
SHEEJA KUNJUMON
|
1613011002WL081953
|
SHEEJA KUNJUMON
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513222
|
|
Mrs. SHEEJA KUNJUMON
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-011/170 (Melila)
|
1613011002NRG24170120241875187
|
18/01/2024
|
SHIJIMOL T
|
1613011002WL081953
|
SHIJIMOL T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513220
|
|
Mrs. SHIJIMOL T
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-012/10 (Melila)
|
1613011002NRG24170120241875188
|
18/01/2024
|
THANKAMONEYAMMA
|
1613011002WL081953
|
THANKAMONEYAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513209
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-012/16 (Melila)
|
1613011002NRG24170120241875189
|
18/01/2024
|
M MARY KUTTY
|
1613011002WL081953
|
M MARY KUTTY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513211
|
|
Mrs. M MARY KUTTY
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-012/179 (Melila)
|
1613011002NRG24170120241875191
|
18/01/2024
|
USHAKUMARI
|
1613011002WL081953
|
USHAKUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513207
|
|
Mrs. USHAKUMARI T
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-012/27 (Melila)
|
1613011002NRG24170120241875196
|
18/01/2024
|
THANKAMMA
|
1613011002WL081953
|
THANKAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513218
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-012/29 (Melila)
|
1613011002NRG24170120241875197
|
18/01/2024
|
REBEKKA JOHNSON
|
1613011002WL081953
|
REBEKKA JOHNSON
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513208
|
|
Mrs. Rabekka .
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-012/7 (Melila)
|
1613011002NRG24170120241875199
|
18/01/2024
|
SOBHINI
|
1613011002WL081953
|
SOBHINI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513210
|
|
SOBHINI .
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-002-012/9 (Melila)
|
1613011002NRG24170120241875201
|
18/01/2024
|
DASAMMA
|
1613011002WL081953
|
DASAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513213
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-012/90 (Melila)
|
1613011002NRG24170120241875202
|
18/01/2024
|
MANJU V
|
1613011002WL081953
|
MANJU V
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513219
|
|
MANJU RAVI
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Vettikkavala
|
KL-13-011-002-012/93 (Melila)
|
1613011002NRG24170120241875203
|
18/01/2024
|
SISILY YOHANNAN
|
1613011002WL081953
|
SISILY YOHANNAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513212
|
|
Mrs. Cicily Yohannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-012/193 (Melila)
|
1613011002NRG24170120241875192
|
18/01/2024
|
ASWATHY V
|
1613011002WL081953
|
ASWATHY V
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513214
|
|
ASWATHY V
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Vettikkavala
|
KL-13-011-002-012/70 (Melila)
|
1613011002NRG24170120241875200
|
18/01/2024
|
MINI
|
1613011002WL081953
|
MINI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513215
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-012/165 (Melila)
|
1613011002NRG24170120241875190
|
18/01/2024
|
SAKUNTHALA O
|
1613011002WL081953
|
SAKUNTHALA O
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513217
|
|
MRS SAKUNTHALA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-012/198 (Melila)
|
1613011002NRG24170120241875193
|
18/01/2024
|
SARAMMA RAICHEL
|
1613011002WL081953
|
SARAMMA RAICHEL
|
00415
|
SBIN0017842
|
333
|
333
|
Rejected
|
14/03/2024
|
|
1789513224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-012/202 (Melila)
|
1613011002NRG24170120241875194
|
18/01/2024
|
SYAMALA A
|
1613011002WL081953
|
SYAMALA A
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789513221
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|