|
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)
|
1613011006NRG24120320242230415
|
12/03/2024
|
jayamol
|
1613011006WL101527
|
jayamol
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102251806
|
|
JAYA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24120320242230410
|
12/03/2024
|
MANIAMMAL C
|
1613011006WL101527
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3102251810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/278
(Vettikavala)
|
1613011006NRG24120320242230411
|
12/03/2024
|
santha
|
1613011006WL101527
|
santha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102251809
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/358
(Vettikavala)
|
1613011006NRG24120320242230417
|
12/03/2024
|
Pushpalatha
|
1613011006WL101527
|
Pushpalatha
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251811
|
|
PUSHPALETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/316
(Vettikavala)
|
1613011006NRG24120320242230414
|
12/03/2024
|
susi
|
1613011006WL101527
|
susi
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251812
|
|
Mrs. Susy .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/3
(Vettikavala)
|
1613011006NRG24120320242230412
|
12/03/2024
|
THULASEEDHARAN PILLAI
|
1613011006WL101527
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251800
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/38
(Vettikavala)
|
1613011006NRG24120320242230418
|
12/03/2024
|
VIJAYAMMAL
|
1613011006WL101527
|
VIJAYAMMAL
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102251801
|
|
VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-002/43
(Vettikavala)
|
1613011006NRG24120320242230420
|
12/03/2024
|
ELIZABETH A
|
1613011006WL101527
|
ELIZABETH A
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102251802
|
|
ELIZABETH A
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/53
(Vettikavala)
|
1613011006NRG24120320242230421
|
12/03/2024
|
SINDHU B
|
1613011006WL101527
|
SINDHU B
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251799
|
|
SINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-002/113
(Vettikavala)
|
1613011006NRG24120320242230408
|
12/03/2024
|
James
|
1613011006WL101527
|
James
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102251803
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-002/207
(Vettikavala)
|
1613011006NRG24120320242230409
|
12/03/2024
|
Sarasamma
|
1613011006WL101527
|
Sarasamma
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251804
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/347
(Vettikavala)
|
1613011006NRG24120320242230416
|
12/03/2024
|
REBEAKKA Y
|
1613011006WL101527
|
REBEAKKA Y
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102251807
|
|
REBACA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-002/381
(Vettikavala)
|
1613011006NRG24120320242230419
|
12/03/2024
|
Kochammini
|
1613011006WL101527
|
Kochammini
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251805
|
|
KOCHAMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-003/305
(Vettikavala)
|
1613011006NRG24120320242230423
|
12/03/2024
|
Ammini
|
1613011006WL101527
|
Ammini
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251808
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-002/3
(Vettikavala)
|
1613011006NRG24120320242230413
|
12/03/2024
|
JAGADAMBIKA KAMALAMMA
|
1613011006WL101527
|
JAGADAMBIKA KAMALAMMA
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251813
|
|
MRS JAGADAMBIKA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-002/105
(Vettikavala)
|
1613011006NRG24120320242230407
|
12/03/2024
|
jolly
|
1613011006WL101527
|
jolly
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102251815
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-002/54
(Vettikavala)
|
1613011006NRG24120320242230422
|
12/03/2024
|
VASALA N
|
1613011006WL101527
|
VASALA N
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102251814
|
|
MRS VALSALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|