|
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-13-011-002-009/19
(Melila)
|
1613011002NRG23170820220610068
|
17/08/2022
|
KUNJUMOL
|
1613011002WL030539
|
KUNJUMOL
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151480483
|
|
Mrs. KUNJUMOLE .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-002-010/52
(Melila)
|
1613011002NRG23170820220610071
|
17/08/2022
|
SUMA O
|
1613011002WL030539
|
SUMA O
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151480487
|
|
Mrs. SUMA .
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/56
(Melila)
|
1613011002NRG23170820220610072
|
17/08/2022
|
REMADEVI
|
1613011002WL030539
|
REMADEVI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151480490
|
|
Mrs. REMADEVI R
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-010/57
(Melila)
|
1613011002NRG23170820220610073
|
17/08/2022
|
OMANA
|
1613011002WL030539
|
OMANA
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151480484
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/118
(Melila)
|
1613011002NRG23170820220610076
|
17/08/2022
|
SYAMALA
|
1613011002WL030539
|
SYAMALA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151480488
|
|
Mrs. SYAMALA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/156
(Melila)
|
1613011002NRG23170820220610078
|
17/08/2022
|
LATHAKUMARI P
|
1613011002WL030539
|
LATHAKUMARI P
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151480497
|
|
Mrs. Lathakumari P P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-011/162
(Melila)
|
1613011002NRG23170820220610080
|
17/08/2022
|
BABY AMMA
|
1613011002WL030539
|
BABY AMMA
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151480498
|
|
Mrs. BABY AMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/179
(Melila)
|
1613011002NRG23170820220610082
|
17/08/2022
|
RAMACHANDRAN PILLAI K
|
1613011002WL030539
|
RAMACHANDRAN PILLAI K
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
25/08/2022
|
|
4151480486
|
|
Mr. RAMACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/187
(Melila)
|
1613011002NRG23170820220610084
|
17/08/2022
|
THAMPI
|
1613011002WL030539
|
THAMPI
|
00176
|
IDIB000C046
|
1555
|
1555
|
Rejected
|
25/08/2022
|
|
4151480496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/47
(Melila)
|
1613011002NRG23170820220610092
|
17/08/2022
|
PODIMOL
|
1613011002WL030539
|
PODIMOL
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151480482
|
|
PODIMOL .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/9
(Melila)
|
1613011002NRG23170820220610093
|
17/08/2022
|
LISSY
|
1613011002WL030539
|
LISSY
|
00176
|
IDIB000C046
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151480485
|
|
Mrs. LISY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-002-013/91
(Melila)
|
1613011002NRG23170820220610094
|
17/08/2022
|
SUSMMA GEORGE
|
1613011002WL030539
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151480489
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-010/34
(Melila)
|
1613011002NRG23170820220610070
|
17/08/2022
|
OMANA J
|
1613011002WL030539
|
OMANA J
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4151480493
|
|
OMANA J
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-002-010/59
(Melila)
|
1613011002NRG23170820220610074
|
17/08/2022
|
JANITHA S
|
1613011002WL030539
|
JANITHA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151480494
|
|
JANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-002-011/158
(Melila)
|
1613011002NRG23170820220610079
|
17/08/2022
|
NIRMALA AMMA S
|
1613011002WL030539
|
NIRMALA AMMA S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151480491
|
|
S NIRMALA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-002-011/163
(Melila)
|
1613011002NRG23170820220610081
|
17/08/2022
|
YOHANNAN T K
|
1613011002WL030539
|
YOHANNAN T K
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
25/08/2022
|
|
4151480492
|
|
YOHANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-002-011/142
(Melila)
|
1613011002NRG23170820220610077
|
17/08/2022
|
SUDHA THULASEEDHARAN
|
1613011002WL030539
|
SUDHA THULASEEDHARAN
|
00415
|
SBIN0013315
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4151480495
|
|
SUDHA THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|