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-13-011-002-012/292 (Melila)
|
1613011002NRG24150920230975457
|
18/09/2023
|
RAVEENDRAN P
|
1613011002WL040192
|
RAVEENDRAN P
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647284
|
|
RAVEENDRAN P
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-002-012/298 (Melila)
|
1613011002NRG24150920230975458
|
18/09/2023
|
SHYNI
|
1613011002WL040192
|
SHYNI
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647276
|
|
SHYNI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/211 (Melila)
|
1613011002NRG24150920230975449
|
18/09/2023
|
SUMITRA P
|
1613011002WL040192
|
SUMITRA P
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647270
|
|
SUMITHRA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/170 (Melila)
|
1613011002NRG24150920230975438
|
18/09/2023
|
SHIJIMOL T
|
1613011002WL040192
|
SHIJIMOL T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327647282
|
|
Mrs. SHIJIMOL T
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-012/10 (Melila)
|
1613011002NRG24150920230975439
|
18/09/2023
|
THANKAMONEYAMMA
|
1613011002WL040192
|
THANKAMONEYAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647259
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-012/16 (Melila)
|
1613011002NRG24150920230975440
|
18/09/2023
|
M MARY KUTTY
|
1613011002WL040192
|
M MARY KUTTY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647261
|
|
Mrs. M MARY KUTTY
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-012/179 (Melila)
|
1613011002NRG24150920230975442
|
18/09/2023
|
USHAKUMARI
|
1613011002WL040192
|
USHAKUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647255
|
|
Mrs. USHAKUMARI T
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-012/182 (Melila)
|
1613011002NRG24150920230975443
|
18/09/2023
|
B RADHAMONY
|
1613011002WL040192
|
B RADHAMONY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647280
|
|
RADHAMANY B
|
CANARA BANK(508532)
|
9
|
Vettikkavala
|
KL-13-011-002-012/190 (Melila)
|
1613011002NRG24150920230975445
|
18/09/2023
|
RAGINI T
|
1613011002WL040192
|
RAGINI T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327647281
|
|
Mrs. Ragini .
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-012/25 (Melila)
|
1613011002NRG24150920230975451
|
18/09/2023
|
BINCY M
|
1613011002WL040192
|
BINCY M
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647257
|
|
Mrs. BINCY .M
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-012/26 (Melila)
|
1613011002NRG24150920230975452
|
18/09/2023
|
MARIYAMMA
|
1613011002WL040192
|
MARIYAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327647256
|
|
Mrs. Mariyamma L .
|
INDIAN BANK(607105)
|
12
|
Vettikkavala
|
KL-13-011-002-012/261 (Melila)
|
1613011002NRG24150920230975453
|
18/09/2023
|
SAVITHRI R
|
1613011002WL040192
|
SAVITHRI R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327647258
|
|
Mrs. Savithri R
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-012/67 (Melila)
|
1613011002NRG24150920230975461
|
18/09/2023
|
GOPALAN K
|
1613011002WL040192
|
GOPALAN K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327647279
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-012/7 (Melila)
|
1613011002NRG24150920230975462
|
18/09/2023
|
SOBHINI
|
1613011002WL040192
|
SOBHINI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647260
|
|
SOBHINI .
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-012/73 (Melila)
|
1613011002NRG24150920230975463
|
18/09/2023
|
INDIRA S
|
1613011002WL040192
|
INDIRA S
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647277
|
|
Mrs. INDIRA S
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-012/90 (Melila)
|
1613011002NRG24150920230975464
|
18/09/2023
|
MANJU V
|
1613011002WL040192
|
MANJU V
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647278
|
|
MANJU RAVI
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-012/93 (Melila)
|
1613011002NRG24150920230975465
|
18/09/2023
|
SISILY YOHANNAN
|
1613011002WL040192
|
SISILY YOHANNAN
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327647263
|
|
Mrs. Cicily Yohannan
|
INDIAN BANK(607105)
|
18
|
Vettikkavala
|
KL-13-011-002-013/107 (Melila)
|
1613011002NRG24150920230975466
|
18/09/2023
|
MOLAMMA T
|
1613011002WL040192
|
MOLAMMA T
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327647254
|
|
Mrs. Molamma T
|
INDIAN BANK(607105)
|
19
|
Vettikkavala
|
KL-13-011-002-013/11 (Melila)
|
1613011002NRG24150920230975467
|
18/09/2023
|
PONNAMMA
|
1613011002WL040192
|
PONNAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327647262
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-010/187 (Melila)
|
1613011002NRG24150920230975437
|
18/09/2023
|
MARYKUTTY
|
1613011002WL040192
|
MARYKUTTY
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327647264
|
|
Mrs. MARY M
|
INDIAN BANK(607105)
|
21
|
Vettikkavala
|
KL-13-011-002-012/193 (Melila)
|
1613011002NRG24150920230975446
|
18/09/2023
|
ASWATHY V
|
1613011002WL040192
|
ASWATHY V
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327647265
|
|
ASWATHY V
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Vettikkavala
|
KL-13-011-002-012/276 (Melila)
|
1613011002NRG24150920230975455
|
18/09/2023
|
Syamiy J
|
1613011002WL040192
|
Syamiy J
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327647267
|
|
SYAMILI J
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Vettikkavala
|
KL-13-011-002-012/291 (Melila)
|
1613011002NRG24150920230975456
|
18/09/2023
|
SAJITHA J S
|
1613011002WL040192
|
SAJITHA J S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647269
|
|
SAJITHA J S
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Vettikkavala
|
KL-13-011-002-012/322 (Melila)
|
1613011002NRG24150920230975460
|
18/09/2023
|
CHANDRAMATHI
|
1613011002WL040192
|
CHANDRAMATHI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647268
|
|
CHANDRAMATHI .
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Vettikkavala
|
KL-13-011-002-013/310 (Melila)
|
1613011002NRG24150920230975468
|
18/09/2023
|
SULAJA N
|
1613011002WL040192
|
SULAJA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327647266
|
|
SULAJA N .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-002-012/237 (Melila)
|
1613011002NRG24150920230975450
|
18/09/2023
|
C BALAN
|
1613011002WL040192
|
C BALAN
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327647275
|
|
C BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-002-012/165 (Melila)
|
1613011002NRG24150920230975441
|
18/09/2023
|
SAKUNTHALA O
|
1613011002WL040192
|
SAKUNTHALA O
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647271
|
|
MRS SAKUNTHALA O
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-002-012/185 (Melila)
|
1613011002NRG24150920230975444
|
18/09/2023
|
KUNJUMOL
|
1613011002WL040192
|
KUNJUMOL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327647273
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-002-012/198 (Melila)
|
1613011002NRG24150920230975447
|
18/09/2023
|
SARAMMA RAICHEL
|
1613011002WL040192
|
SARAMMA RAICHEL
|
00415
|
SBIN0017842
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7327647272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-002-012/273 (Melila)
|
1613011002NRG24150920230975454
|
18/09/2023
|
Lalitha
|
1613011002WL040192
|
Lalitha
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647285
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-002-012/202 (Melila)
|
1613011002NRG24150920230975448
|
18/09/2023
|
SYAMALA A
|
1613011002WL040192
|
SYAMALA A
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327647283
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-002-012/304 (Melila)
|
1613011002NRG24150920230975459
|
18/09/2023
|
SARATH S
|
1613011002WL040192
|
SARATH S
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7327647274
|
|
MRS LAILA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|