|
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)
|
1613011002NRG24190320242271435
|
20/03/2024
|
USHA R
|
1613011002WL104418
|
USHA R
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105561529
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/179
(Melila)
|
1613011002NRG24190320242271436
|
20/03/2024
|
USHAKUMARI
|
1613011002WL104418
|
USHAKUMARI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105561523
|
|
Mrs. USHAKUMARI T
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/190
(Melila)
|
1613011002NRG24190320242271437
|
20/03/2024
|
RAGINI T
|
1613011002WL104418
|
RAGINI T
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105561531
|
|
Mrs. Ragini .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/261
(Melila)
|
1613011002NRG24190320242271439
|
20/03/2024
|
SAVITHRI R
|
1613011002WL104418
|
SAVITHRI R
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105561524
|
|
Mrs. Savithri R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/27
(Melila)
|
1613011002NRG24190320242271440
|
20/03/2024
|
THANKAMMA
|
1613011002WL104418
|
THANKAMMA
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105561530
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/9
(Melila)
|
1613011002NRG24190320242271443
|
20/03/2024
|
DASAMMA
|
1613011002WL104418
|
DASAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105561525
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/322
(Melila)
|
1613011002NRG24190320242271441
|
20/03/2024
|
CHANDRAMATHI
|
1613011002WL104418
|
CHANDRAMATHI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105561527
|
|
CHANDRAMATHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/70
(Melila)
|
1613011002NRG24190320242271442
|
20/03/2024
|
MINI
|
1613011002WL104418
|
MINI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105561526
|
|
MINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/198
(Melila)
|
1613011002NRG24190320242271438
|
20/03/2024
|
SARAMMA RAICHEL
|
1613011002WL104418
|
SARAMMA RAICHEL
|
00415
|
SBIN0017842
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3105561528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|