|
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)
|
1613011002NRG24100120241845153
|
12/01/2024
|
USHA R
|
1613011002WL080538
|
USHA R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899061389
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/292
(Melila)
|
1613011002NRG24100120241845164
|
12/01/2024
|
RAVEENDRAN P
|
1613011002WL080538
|
RAVEENDRAN P
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899061390
|
|
RAVEENDRAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/211
(Melila)
|
1613011002NRG24100120241845161
|
12/01/2024
|
SUMITRA P
|
1613011002WL080538
|
SUMITRA P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899061387
|
|
SUMITHRA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/16
(Melila)
|
1613011002NRG24100120241845152
|
12/01/2024
|
SHEEJA KUNJUMON
|
1613011002WL080538
|
SHEEJA KUNJUMON
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899061382
|
|
Mrs. SHEEJA KUNJUMON
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/10
(Melila)
|
1613011002NRG24100120241845154
|
12/01/2024
|
THANKAMONEYAMMA
|
1613011002WL080538
|
THANKAMONEYAMMA
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899061393
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/16
(Melila)
|
1613011002NRG24100120241845155
|
12/01/2024
|
M MARY KUTTY
|
1613011002WL080538
|
M MARY KUTTY
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899061381
|
|
Mrs. M MARY KUTTY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/179
(Melila)
|
1613011002NRG24100120241845156
|
12/01/2024
|
USHAKUMARI
|
1613011002WL080538
|
USHAKUMARI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899061394
|
|
Mrs. USHAKUMARI T
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/190
(Melila)
|
1613011002NRG24100120241845157
|
12/01/2024
|
RAGINI T
|
1613011002WL080538
|
RAGINI T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899061396
|
|
Mrs. Ragini .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/27
(Melila)
|
1613011002NRG24100120241845162
|
12/01/2024
|
THANKAMMA
|
1613011002WL080538
|
THANKAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899061391
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/29
(Melila)
|
1613011002NRG24100120241845163
|
12/01/2024
|
REBEKKA JOHNSON
|
1613011002WL080538
|
REBEKKA JOHNSON
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899061380
|
|
Mrs. Rabekka .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/9
(Melila)
|
1613011002NRG24100120241845167
|
12/01/2024
|
DASAMMA
|
1613011002WL080538
|
DASAMMA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899061383
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/90
(Melila)
|
1613011002NRG24100120241845168
|
12/01/2024
|
MANJU V
|
1613011002WL080538
|
MANJU V
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899061392
|
|
MANJU RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-012/193
(Melila)
|
1613011002NRG24100120241845158
|
12/01/2024
|
ASWATHY V
|
1613011002WL080538
|
ASWATHY V
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1899061384
|
|
ASWATHY V
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-012/322
(Melila)
|
1613011002NRG24100120241845165
|
12/01/2024
|
CHANDRAMATHI
|
1613011002WL080538
|
CHANDRAMATHI
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899061386
|
|
CHANDRAMATHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-012/70
(Melila)
|
1613011002NRG24100120241845166
|
12/01/2024
|
MINI
|
1613011002WL080538
|
MINI
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899061385
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-002-012/198
(Melila)
|
1613011002NRG24100120241845159
|
12/01/2024
|
SARAMMA RAICHEL
|
1613011002WL080538
|
SARAMMA RAICHEL
|
00415
|
SBIN0017842
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1899061388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-012/202
(Melila)
|
1613011002NRG24100120241845160
|
12/01/2024
|
SYAMALA A
|
1613011002WL080538
|
SYAMALA A
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899061395
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|