|
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-13-011-006-002/114
(Vettikavala)
|
1613011006NRG24050120241811572
|
05/01/2024
|
Surendren A
|
1613011006WL078850
|
Surendren A
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902411990
|
|
SURENDRAN A
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-006-002/226
(Vettikavala)
|
1613011006NRG24050120241811576
|
05/01/2024
|
MANIAMMAL C
|
1613011006WL078850
|
MANIAMMAL C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1902411988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/278
(Vettikavala)
|
1613011006NRG24050120241811578
|
05/01/2024
|
santha
|
1613011006WL078850
|
santha
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902411987
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/358
(Vettikavala)
|
1613011006NRG24050120241811583
|
05/01/2024
|
Pushpalatha
|
1613011006WL078850
|
Pushpalatha
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902411989
|
|
PUSHPALETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/274
(Vettikavala)
|
1613011006NRG24050120241811577
|
05/01/2024
|
Rosamma
|
1613011006WL078850
|
Rosamma
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902411992
|
|
Mrs. Rosamma M
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/316
(Vettikavala)
|
1613011006NRG24050120241811581
|
05/01/2024
|
susi
|
1613011006WL078850
|
susi
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902411991
|
|
Mrs. Susy .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/12
(Vettikavala)
|
1613011006NRG24050120241811574
|
05/01/2024
|
SHEEJABIJU
|
1613011006WL078850
|
SHEEJABIJU
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902411977
|
|
SHEEJABIJU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-002/160
(Vettikavala)
|
1613011006NRG24050120241811575
|
05/01/2024
|
JOBY SAJIMON
|
1613011006WL078850
|
JOBY SAJIMON
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902411976
|
|
JOBY SAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/30
(Vettikavala)
|
1613011006NRG24050120241811579
|
05/01/2024
|
JESSY JOHN
|
1613011006WL078850
|
JESSY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902411978
|
|
JESSY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-002/36
(Vettikavala)
|
1613011006NRG24050120241811584
|
05/01/2024
|
JOLLY JOHN
|
1613011006WL078850
|
JOLLY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902411979
|
|
JOLLY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-002/38
(Vettikavala)
|
1613011006NRG24050120241811585
|
05/01/2024
|
VIJAYAMMAL
|
1613011006WL078850
|
VIJAYAMMAL
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902411980
|
|
VIJAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/39
(Vettikavala)
|
1613011006NRG24050120241811586
|
05/01/2024
|
PODICHI K
|
1613011006WL078850
|
PODICHI K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902411983
|
|
PODICHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-002/43
(Vettikavala)
|
1613011006NRG24050120241811587
|
05/01/2024
|
ELIZABETH A
|
1613011006WL078850
|
ELIZABETH A
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902411982
|
|
ELIZABETH A
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-002/57
(Vettikavala)
|
1613011006NRG24050120241811589
|
05/01/2024
|
LISSY ISSAC
|
1613011006WL078850
|
LISSY ISSAC
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902411981
|
|
LISSY T
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-002/315
(Vettikavala)
|
1613011006NRG24050120241811580
|
05/01/2024
|
Omana
|
1613011006WL078850
|
Omana
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902411984
|
|
OMANA
|
UCO BANK(607066)
|
|
16
|
Vettikkavala
|
KL-13-011-006-003/305
(Vettikavala)
|
1613011006NRG24050120241811590
|
05/01/2024
|
Ammini
|
1613011006WL078850
|
Ammini
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902411985
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-002/105
(Vettikavala)
|
1613011006NRG24050120241811571
|
05/01/2024
|
jolly
|
1613011006WL078850
|
jolly
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902411993
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-002/115
(Vettikavala)
|
1613011006NRG24050120241811573
|
05/01/2024
|
Kasthurba M
|
1613011006WL078850
|
Kasthurba M
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902411986
|
|
KASTHOORBA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-002/328
(Vettikavala)
|
1613011006NRG24050120241811582
|
05/01/2024
|
beena
|
1613011006WL078850
|
beena
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902411994
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-002/54
(Vettikavala)
|
1613011006NRG24050120241811588
|
05/01/2024
|
VASALA N
|
1613011006WL078850
|
VASALA N
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902411995
|
|
MRS VALSALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|