|
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)
|
1613011002NRG24240120241925295
|
25/01/2024
|
USHA R
|
1613011002WL084297
|
USHA R
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150770998
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/292
(Melila)
|
1613011002NRG24240120241925309
|
25/01/2024
|
RAVEENDRAN P
|
1613011002WL084297
|
RAVEENDRAN P
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770997
|
|
RAVEENDRAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/211
(Melila)
|
1613011002NRG24240120241925305
|
25/01/2024
|
SUMITRA P
|
1613011002WL084297
|
SUMITRA P
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150770989
|
|
SUMITHRA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/16
(Melila)
|
1613011002NRG24240120241925294
|
25/01/2024
|
SHEEJA KUNJUMON
|
1613011002WL084297
|
SHEEJA KUNJUMON
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150770984
|
|
Mrs. SHEEJA KUNJUMON
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/170
(Melila)
|
1613011002NRG24240120241925296
|
25/01/2024
|
SHIJIMOL T
|
1613011002WL084297
|
SHIJIMOL T
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770995
|
|
Mrs. SHIJIMOL T
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/10
(Melila)
|
1613011002NRG24240120241925297
|
25/01/2024
|
THANKAMONEYAMMA
|
1613011002WL084297
|
THANKAMONEYAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150770981
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/16
(Melila)
|
1613011002NRG24240120241925298
|
25/01/2024
|
M MARY KUTTY
|
1613011002WL084297
|
M MARY KUTTY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150770983
|
|
Mrs. M MARY KUTTY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/179
(Melila)
|
1613011002NRG24240120241925300
|
25/01/2024
|
USHAKUMARI
|
1613011002WL084297
|
USHAKUMARI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770977
|
|
Mrs. USHAKUMARI T
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/190
(Melila)
|
1613011002NRG24240120241925301
|
25/01/2024
|
RAGINI T
|
1613011002WL084297
|
RAGINI T
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770994
|
|
Mrs. Ragini .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/261
(Melila)
|
1613011002NRG24240120241925306
|
25/01/2024
|
SAVITHRI R
|
1613011002WL084297
|
SAVITHRI R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150770980
|
|
Mrs. Savithri R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/27
(Melila)
|
1613011002NRG24240120241925307
|
25/01/2024
|
THANKAMMA
|
1613011002WL084297
|
THANKAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770992
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/29
(Melila)
|
1613011002NRG24240120241925308
|
25/01/2024
|
REBEKKA JOHNSON
|
1613011002WL084297
|
REBEKKA JOHNSON
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150770979
|
|
Mrs. Rabekka .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-012/65
(Melila)
|
1613011002NRG24240120241925311
|
25/01/2024
|
KURIKESU
|
1613011002WL084297
|
KURIKESU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150770999
|
|
Mr. Oommen Kurikesh
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-012/7
(Melila)
|
1613011002NRG24240120241925312
|
25/01/2024
|
SOBHINI
|
1613011002WL084297
|
SOBHINI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150770982
|
|
SOBHINI .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-012/9
(Melila)
|
1613011002NRG24240120241925314
|
25/01/2024
|
DASAMMA
|
1613011002WL084297
|
DASAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770985
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-012/90
(Melila)
|
1613011002NRG24240120241925315
|
25/01/2024
|
MANJU V
|
1613011002WL084297
|
MANJU V
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150770993
|
|
MANJU RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-013/12
(Melila)
|
1613011002NRG24240120241925316
|
25/01/2024
|
GIGI BINU
|
1613011002WL084297
|
GIGI BINU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150770978
|
|
MRS BRIJITH BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-002-012/193
(Melila)
|
1613011002NRG24240120241925302
|
25/01/2024
|
ASWATHY V
|
1613011002WL084297
|
ASWATHY V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150770986
|
|
ASWATHY V
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-012/322
(Melila)
|
1613011002NRG24240120241925310
|
25/01/2024
|
CHANDRAMATHI
|
1613011002WL084297
|
CHANDRAMATHI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150770988
|
|
CHANDRAMATHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-002-012/70
(Melila)
|
1613011002NRG24240120241925313
|
25/01/2024
|
MINI
|
1613011002WL084297
|
MINI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150770987
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-002-012/165
(Melila)
|
1613011002NRG24240120241925299
|
25/01/2024
|
SAKUNTHALA O
|
1613011002WL084297
|
SAKUNTHALA O
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150770990
|
|
MRS SAKUNTHALA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-002-012/198
(Melila)
|
1613011002NRG24240120241925303
|
25/01/2024
|
SARAMMA RAICHEL
|
1613011002WL084297
|
SARAMMA RAICHEL
|
00415
|
SBIN0017842
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2150770991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-012/202
(Melila)
|
1613011002NRG24240120241925304
|
25/01/2024
|
SYAMALA A
|
1613011002WL084297
|
SYAMALA A
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150770996
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|