|
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)
|
1613011002NRG24310120241964143
|
01/02/2024
|
USHA R
|
1613011002WL086369
|
USHA R
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154081599
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/292
(Melila)
|
1613011002NRG24310120241964152
|
01/02/2024
|
RAVEENDRAN P
|
1613011002WL086369
|
RAVEENDRAN P
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154081600
|
|
RAVEENDRAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-012/179
(Melila)
|
1613011002NRG24310120241964145
|
01/02/2024
|
USHAKUMARI
|
1613011002WL086369
|
USHAKUMARI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081591
|
|
Mrs. USHAKUMARI T
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/190
(Melila)
|
1613011002NRG24310120241964146
|
01/02/2024
|
RAGINI T
|
1613011002WL086369
|
RAGINI T
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081602
|
|
Mrs. Ragini .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/261
(Melila)
|
1613011002NRG24310120241964149
|
01/02/2024
|
SAVITHRI R
|
1613011002WL086369
|
SAVITHRI R
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081593
|
|
Mrs. Savithri R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/27
(Melila)
|
1613011002NRG24310120241964150
|
01/02/2024
|
THANKAMMA
|
1613011002WL086369
|
THANKAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081601
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/29
(Melila)
|
1613011002NRG24310120241964151
|
01/02/2024
|
REBEKKA JOHNSON
|
1613011002WL086369
|
REBEKKA JOHNSON
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081592
|
|
Mrs. Rabekka .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/65
(Melila)
|
1613011002NRG24310120241964154
|
01/02/2024
|
KURIKESU
|
1613011002WL086369
|
KURIKESU
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154081603
|
|
Mr. Oommen Kurikesh
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/9
(Melila)
|
1613011002NRG24310120241964155
|
01/02/2024
|
DASAMMA
|
1613011002WL086369
|
DASAMMA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081594
|
|
Mrs. DASAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/193
(Melila)
|
1613011002NRG24310120241964147
|
01/02/2024
|
ASWATHY V
|
1613011002WL086369
|
ASWATHY V
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
26/03/2024
|
|
2154081595
|
|
ASWATHY V
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/322
(Melila)
|
1613011002NRG24310120241964153
|
01/02/2024
|
CHANDRAMATHI
|
1613011002WL086369
|
CHANDRAMATHI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154081596
|
|
CHANDRAMATHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/165
(Melila)
|
1613011002NRG24310120241964144
|
01/02/2024
|
SAKUNTHALA O
|
1613011002WL086369
|
SAKUNTHALA O
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154081597
|
|
MRS SAKUNTHALA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-002-012/198
(Melila)
|
1613011002NRG24310120241964148
|
01/02/2024
|
SARAMMA RAICHEL
|
1613011002WL086369
|
SARAMMA RAICHEL
|
00415
|
SBIN0017842
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2154081598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|