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-13-011-002-007/394 (Melila)
|
1613011002NRG24210620230409497
|
23/06/2023
|
JOSSY SCARIA
|
1613011002WL017142
|
JOSSY SCARIA
|
00089
|
CBIN0280946
|
333
|
333
|
Rejected
|
30/06/2023
|
|
2865470857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-006/286 (Melila)
|
1613011002NRG24210620230409489
|
23/06/2023
|
THAMPI
|
1613011002WL017142
|
THAMPI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470847
|
|
Mr. THAMPI .
|
INDIAN BANK(607105)
|
3
|
Vettikkavala
|
KL-13-011-002-006/66 (Melila)
|
1613011002NRG24210620230409490
|
23/06/2023
|
SHEELA
|
1613011002WL017142
|
SHEELA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470840
|
|
SHEELA A
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Vettikkavala
|
KL-13-011-002-007/107 (Melila)
|
1613011002NRG24210620230409492
|
23/06/2023
|
MINIMOL G
|
1613011002WL017142
|
MINIMOL G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470837
|
|
MINIMOL G
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Vettikkavala
|
KL-13-011-002-007/155 (Melila)
|
1613011002NRG24210620230409493
|
23/06/2023
|
ANJALI R
|
1613011002WL017142
|
ANJALI R
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470834
|
|
ANJALI R
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Vettikkavala
|
KL-13-011-002-007/156 (Melila)
|
1613011002NRG24210620230409494
|
23/06/2023
|
SAJINI MOLE S
|
1613011002WL017142
|
SAJINI MOLE S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470858
|
|
Mr. SAJINI MOLE S
|
INDIAN BANK(607105)
|
7
|
Vettikkavala
|
KL-13-011-002-007/343 (Melila)
|
1613011002NRG24210620230409495
|
23/06/2023
|
BINUMOL L
|
1613011002WL017142
|
BINUMOL L
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470860
|
|
Mrs. BINUMOL L
|
INDIAN BANK(607105)
|
8
|
Vettikkavala
|
KL-13-011-002-007/38 (Melila)
|
1613011002NRG24210620230409496
|
23/06/2023
|
SREEDEVI
|
1613011002WL017142
|
SREEDEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470843
|
|
Mrs. SREEDEVI .
|
INDIAN BANK(607105)
|
9
|
Vettikkavala
|
KL-13-011-002-007/74 (Melila)
|
1613011002NRG24210620230409498
|
23/06/2023
|
K KUNJUMOL
|
1613011002WL017142
|
K KUNJUMOL
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470838
|
|
KUNJUMOL
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-002-007/79 (Melila)
|
1613011002NRG24210620230409499
|
23/06/2023
|
SOMARAJAN
|
1613011002WL017142
|
SOMARAJAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470846
|
|
Mr. SOMARAJAN .
|
INDIAN BANK(607105)
|
11
|
Vettikkavala
|
KL-13-011-002-007/80 (Melila)
|
1613011002NRG24210620230409500
|
23/06/2023
|
SUSAMMA RAJAN
|
1613011002WL017142
|
SUSAMMA RAJAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470835
|
|
SUSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Vettikkavala
|
KL-13-011-002-007/89 (Melila)
|
1613011002NRG24210620230409501
|
23/06/2023
|
K PONNAMMA
|
1613011002WL017142
|
K PONNAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470831
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
13
|
Vettikkavala
|
KL-13-011-002-008/123 (Melila)
|
1613011002NRG24210620230409504
|
23/06/2023
|
ANITHA KUMARI G
|
1613011002WL017142
|
ANITHA KUMARI G
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470832
|
|
ANITHA KUMARI G
|
DHANALAXMI BANK(607239)
|
14
|
Vettikkavala
|
KL-13-011-002-008/13 (Melila)
|
1613011002NRG24210620230409507
|
23/06/2023
|
THANKAMANI AMMA B
|
1613011002WL017142
|
THANKAMANI AMMA B
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470842
|
|
THANKAMANIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Vettikkavala
|
KL-13-011-002-008/132 (Melila)
|
1613011002NRG24210620230409508
|
23/06/2023
|
MANI
|
1613011002WL017142
|
MANI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470839
|
|
Mrs. Mani B .
|
INDIAN BANK(607105)
|
16
|
Vettikkavala
|
KL-13-011-002-008/146 (Melila)
|
1613011002NRG24210620230409510
|
23/06/2023
|
VILASINI
|
1613011002WL017142
|
VILASINI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470844
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
17
|
Vettikkavala
|
KL-13-011-002-008/148 (Melila)
|
1613011002NRG24210620230409511
|
23/06/2023
|
THANKAMMA
|
1613011002WL017142
|
THANKAMMA
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470833
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
18
|
Vettikkavala
|
KL-13-011-002-008/150 (Melila)
|
1613011002NRG24210620230409512
|
23/06/2023
|
NADARAJAN N
|
1613011002WL017142
|
NADARAJAN N
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470859
|
|
NADARAJAN N
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Vettikkavala
|
KL-13-011-002-008/182 (Melila)
|
1613011002NRG24210620230409513
|
23/06/2023
|
RAJI S
|
1613011002WL017142
|
RAJI S
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470861
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
20
|
Vettikkavala
|
KL-13-011-002-008/195 (Melila)
|
1613011002NRG24210620230409514
|
23/06/2023
|
MOHANAN PILLAI
|
1613011002WL017142
|
MOHANAN PILLAI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470836
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Vettikkavala
|
KL-13-011-002-008/299 (Melila)
|
1613011002NRG24210620230409518
|
23/06/2023
|
REMA DEVI
|
1613011002WL017142
|
REMA DEVI
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470862
|
|
Mrs. Rema Devi
|
INDIAN BANK(607105)
|
22
|
Vettikkavala
|
KL-13-011-002-008/75 (Melila)
|
1613011002NRG24210620230409519
|
23/06/2023
|
SYAMALA K
|
1613011002WL017142
|
SYAMALA K
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470841
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-006/1 (Melila)
|
1613011002NRG24210620230409488
|
23/06/2023
|
SASI KUMARI R
|
1613011002WL017142
|
SASI KUMARI R
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470852
|
|
Mrs. Sasikumari R
|
INDIAN BANK(607105)
|
24
|
Vettikkavala
|
KL-13-011-002-006/66 (Melila)
|
1613011002NRG24210620230409491
|
23/06/2023
|
N VENU
|
1613011002WL017142
|
N VENU
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470850
|
|
VENU N
|
CANARA BANK(508532)
|
25
|
Vettikkavala
|
KL-13-011-002-008/111 (Melila)
|
1613011002NRG24210620230409502
|
23/06/2023
|
BINDHU B
|
1613011002WL017142
|
BINDHU B
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470845
|
|
BINDU B
|
HDFC BANK LTD(607152)
|
26
|
Vettikkavala
|
KL-13-011-002-008/113 (Melila)
|
1613011002NRG24210620230409503
|
23/06/2023
|
LUKOSE
|
1613011002WL017142
|
LUKOSE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470849
|
|
Mr. Lukose Y
|
INDIAN BANK(607105)
|
27
|
Vettikkavala
|
KL-13-011-002-008/126 (Melila)
|
1613011002NRG24210620230409506
|
23/06/2023
|
ANANDABHAI M
|
1613011002WL017142
|
ANANDABHAI M
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470851
|
|
MRS ANANDA BAI M
|
STATE BANK OF INDIA(508548)
|
28
|
Vettikkavala
|
KL-13-011-002-008/23 (Melila)
|
1613011002NRG24210620230409516
|
23/06/2023
|
VALSAMMA RAJAN
|
1613011002WL017142
|
VALSAMMA RAJAN
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470848
|
|
Mr. VALSAMMA RAJAN
|
INDIAN BANK(607105)
|
29
|
Vettikkavala
|
KL-13-011-002-008/255 (Melila)
|
1613011002NRG24210620230409517
|
23/06/2023
|
MARIYAKUTTY A
|
1613011002WL017142
|
MARIYAKUTTY A
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470853
|
|
MARIYAKUTTY A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-002-008/124 (Melila)
|
1613011002NRG24210620230409505
|
23/06/2023
|
GEORGE
|
1613011002WL017142
|
GEORGE
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470856
|
|
MR C GEORGE SO K CHACKO
|
STATE BANK OF INDIA(508548)
|
31
|
Vettikkavala
|
KL-13-011-002-008/134 (Melila)
|
1613011002NRG24210620230409509
|
23/06/2023
|
INDIRA B
|
1613011002WL017142
|
INDIRA B
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470854
|
|
INDIRA B
|
STATE BANK OF INDIA(508548)
|
32
|
Vettikkavala
|
KL-13-011-002-008/199 (Melila)
|
1613011002NRG24210620230409515
|
23/06/2023
|
BEENA
|
1613011002WL017142
|
BEENA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865470855
|
|
MRS BEENA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|