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)
|
1613011002NRG24161120231479031
|
20/11/2023
|
RAVEENDRAN P
|
1613011002WL062890
|
RAVEENDRAN P
|
00078
|
CNRB0014507
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490907
|
|
RAVEENDRAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-011/170 (Melila)
|
1613011002NRG24161120231479017
|
20/11/2023
|
SHIJIMOL T
|
1613011002WL062890
|
SHIJIMOL T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990490911
|
|
Mrs. SHIJIMOL T
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-012/10 (Melila)
|
1613011002NRG24161120231479018
|
20/11/2023
|
THANKAMONEYAMMA
|
1613011002WL062890
|
THANKAMONEYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490893
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
4
|
Vettikkavala
|
KL-13-011-002-012/16 (Melila)
|
1613011002NRG24161120231479019
|
20/11/2023
|
M MARY KUTTY
|
1613011002WL062890
|
M MARY KUTTY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490894
|
|
Mrs. M MARY KUTTY
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-002-012/179 (Melila)
|
1613011002NRG24161120231479021
|
20/11/2023
|
USHAKUMARI
|
1613011002WL062890
|
USHAKUMARI
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490890
|
|
Mrs. USHAKUMARI T
|
INDIAN BANK(607105)
|
6
|
Vettikkavala
|
KL-13-011-002-012/182 (Melila)
|
1613011002NRG24161120231479022
|
20/11/2023
|
B RADHAMONY
|
1613011002WL062890
|
B RADHAMONY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490910
|
|
RADHAMANY B
|
CANARA BANK(508532)
|
7
|
Vettikkavala
|
KL-13-011-002-012/29 (Melila)
|
1613011002NRG24161120231479029
|
20/11/2023
|
REBEKKA JOHNSON
|
1613011002WL062890
|
REBEKKA JOHNSON
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990490892
|
|
Mrs. Rabekka .
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-012/67 (Melila)
|
1613011002NRG24161120231479034
|
20/11/2023
|
GOPALAN K
|
1613011002WL062890
|
GOPALAN K
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490908
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-012/67 (Melila)
|
1613011002NRG24161120231479033
|
20/11/2023
|
SANTHA
|
1613011002WL062890
|
SANTHA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490898
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
10
|
Vettikkavala
|
KL-13-011-002-012/9 (Melila)
|
1613011002NRG24161120231479036
|
20/11/2023
|
DASAMMA
|
1613011002WL062890
|
DASAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990490897
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-012/90 (Melila)
|
1613011002NRG24161120231479037
|
20/11/2023
|
MANJU V
|
1613011002WL062890
|
MANJU V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490909
|
|
MANJU RAVI
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-002-012/93 (Melila)
|
1613011002NRG24161120231479038
|
20/11/2023
|
SISILY YOHANNAN
|
1613011002WL062890
|
SISILY YOHANNAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490896
|
|
Mrs. Cicily Yohannan
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-013/107 (Melila)
|
1613011002NRG24161120231479039
|
20/11/2023
|
MOLAMMA T
|
1613011002WL062890
|
MOLAMMA T
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490889
|
|
Mrs. Molamma T
|
INDIAN BANK(607105)
|
14
|
Vettikkavala
|
KL-13-011-002-013/11 (Melila)
|
1613011002NRG24161120231479040
|
20/11/2023
|
PONNAMMA
|
1613011002WL062890
|
PONNAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490895
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
15
|
Vettikkavala
|
KL-13-011-002-013/12 (Melila)
|
1613011002NRG24161120231479041
|
20/11/2023
|
GIGI BINU
|
1613011002WL062890
|
GIGI BINU
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990490891
|
|
MRS BRIJITH BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-012/193 (Melila)
|
1613011002NRG24161120231479024
|
20/11/2023
|
ASWATHY V
|
1613011002WL062890
|
ASWATHY V
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990490899
|
|
ASWATHY V
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Vettikkavala
|
KL-13-011-002-012/291 (Melila)
|
1613011002NRG24161120231479030
|
20/11/2023
|
SAJITHA J S
|
1613011002WL062890
|
SAJITHA J S
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490901
|
|
SAJITHA J S
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Vettikkavala
|
KL-13-011-002-012/70 (Melila)
|
1613011002NRG24161120231479035
|
20/11/2023
|
MINI
|
1613011002WL062890
|
MINI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990490900
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-002-012/237 (Melila)
|
1613011002NRG24161120231479027
|
20/11/2023
|
C BALAN
|
1613011002WL062890
|
C BALAN
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490906
|
|
C BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-012/165 (Melila)
|
1613011002NRG24161120231479020
|
20/11/2023
|
SAKUNTHALA O
|
1613011002WL062890
|
SAKUNTHALA O
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990490902
|
|
MRS SAKUNTHALA O
|
STATE BANK OF INDIA(508548)
|
21
|
Vettikkavala
|
KL-13-011-002-012/185 (Melila)
|
1613011002NRG24161120231479023
|
20/11/2023
|
KUNJUMOL
|
1613011002WL062890
|
KUNJUMOL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990490904
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-002-012/198 (Melila)
|
1613011002NRG24161120231479025
|
20/11/2023
|
SARAMMA RAICHEL
|
1613011002WL062890
|
SARAMMA RAICHEL
|
00415
|
SBIN0017842
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8990490903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-012/273 (Melila)
|
1613011002NRG24161120231479028
|
20/11/2023
|
Lalitha
|
1613011002WL062890
|
Lalitha
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490912
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-012/202 (Melila)
|
1613011002NRG24161120231479026
|
20/11/2023
|
SYAMALA A
|
1613011002WL062890
|
SYAMALA A
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490913
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
25
|
Vettikkavala
|
KL-13-011-002-012/304 (Melila)
|
1613011002NRG24161120231479032
|
20/11/2023
|
SARATH S
|
1613011002WL062890
|
SARATH S
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990490905
|
|
MRS LAILA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|