|
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-13-011-002-011/157
(Melila)
|
1613011002NRG23291120221203452
|
29/11/2022
|
JYOTHI
|
1613011002WL055099
|
JYOTHI
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201771295
|
|
JYOTHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-002-011/162
(Melila)
|
1613011002NRG23291120221203454
|
29/11/2022
|
BABY AMMA
|
1613011002WL055099
|
BABY AMMA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771296
|
|
Mrs. BABY AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-011/181
(Melila)
|
1613011002NRG23291120221203456
|
29/11/2022
|
RAJAMMA T
|
1613011002WL055099
|
RAJAMMA T
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771294
|
|
Mrs. Rajamma T
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-011/187
(Melila)
|
1613011002NRG23291120221203459
|
29/11/2022
|
THAMPI
|
1613011002WL055099
|
THAMPI
|
00176
|
IDIB000C046
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7201771293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-002-011/45
(Melila)
|
1613011002NRG23291120221203470
|
29/11/2022
|
JAYA S
|
1613011002WL055099
|
JAYA S
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771287
|
|
Mrs. JAYA S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-011/9
(Melila)
|
1613011002NRG23291120221203473
|
29/11/2022
|
LISSY
|
1613011002WL055099
|
LISSY
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771285
|
|
Mrs. LISY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-013/91
(Melila)
|
1613011002NRG23291120221203476
|
29/11/2022
|
SUSMMA GEORGE
|
1613011002WL055099
|
SUSMMA GEORGE
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771286
|
|
Ms. SUSAMMA GEORGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-002-011/158
(Melila)
|
1613011002NRG23291120221203453
|
29/11/2022
|
NIRMALA AMMA S
|
1613011002WL055099
|
NIRMALA AMMA S
|
00177
|
IOBA0001155
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201771288
|
|
S NIRMALA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-002-011/163
(Melila)
|
1613011002NRG23291120221203455
|
29/11/2022
|
YOHANNAN T K
|
1613011002WL055099
|
YOHANNAN T K
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201771289
|
|
YOHANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-002-011/183
(Melila)
|
1613011002NRG23291120221203457
|
29/11/2022
|
DIVYA SAROJINI
|
1613011002WL055099
|
DIVYA SAROJINI
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771290
|
|
DIVYA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-011/186
(Melila)
|
1613011002NRG23291120221203458
|
29/11/2022
|
CHANDRIKA
|
1613011002WL055099
|
CHANDRIKA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771297
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-011/51
(Melila)
|
1613011002NRG23291120221203471
|
29/11/2022
|
RADHA P
|
1613011002WL055099
|
RADHA P
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771291
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-011/78
(Melila)
|
1613011002NRG23291120221203472
|
29/11/2022
|
USHA
|
1613011002WL055099
|
USHA
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201771292
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|