|
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-13-011-003-008/204
(Mylom)
|
1613011003NRG24010220241974217
|
01/02/2024
|
LINU
|
1613011003WL086873
|
LINU
|
00078
|
CNRB0014507
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2154033756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-008/274
(Mylom)
|
1613011003NRG24010220241974222
|
01/02/2024
|
SAKUNTHALA
|
1613011003WL086873
|
SAKUNTHALA
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033760
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-008/213
(Mylom)
|
1613011003NRG24010220241974218
|
01/02/2024
|
KUNJUMOL
|
1613011003WL086873
|
KUNJUMOL
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033755
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-003-008/25
(Mylom)
|
1613011003NRG24010220241974219
|
01/02/2024
|
VALSALA KUMARI
|
1613011003WL086873
|
VALSALA KUMARI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033754
|
|
VALSALA B
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-008/39
(Mylom)
|
1613011003NRG24010220241974223
|
01/02/2024
|
RAJAMMA S
|
1613011003WL086873
|
RAJAMMA S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154033753
|
|
MRS RAJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-008/55
(Mylom)
|
1613011003NRG24010220241974226
|
01/02/2024
|
MANJU
|
1613011003WL086873
|
MANJU
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033751
|
|
Mrs. MANJU PRASAD
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-003-008/56
(Mylom)
|
1613011003NRG24010220241974227
|
01/02/2024
|
INDHULEKHA
|
1613011003WL086873
|
INDHULEKHA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154033752
|
|
Mrs. INDULEKHA S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-003-008/6
(Mylom)
|
1613011003NRG24010220241974228
|
01/02/2024
|
PUSHPAKUMARI
|
1613011003WL086873
|
PUSHPAKUMARI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033749
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-008/8
(Mylom)
|
1613011003NRG24010220241974231
|
01/02/2024
|
INDIRABAI
|
1613011003WL086873
|
INDIRABAI
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154033750
|
|
INDIRADEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-008/260
(Mylom)
|
1613011003NRG24010220241974220
|
01/02/2024
|
CHINNAMMA
|
1613011003WL086873
|
CHINNAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033761
|
|
Mr. CHINNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-008/113
(Mylom)
|
1613011003NRG24010220241974216
|
01/02/2024
|
JALAJAMMAL L
|
1613011003WL086873
|
JALAJAMMAL L
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033759
|
|
JALAJAMMAL L
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Vettikkavala
|
KL-13-011-003-008/79
(Mylom)
|
1613011003NRG24010220241974230
|
01/02/2024
|
SREEJA S
|
1613011003WL086873
|
SREEJA S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033758
|
|
SREEJA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-008/265
(Mylom)
|
1613011003NRG24010220241974221
|
01/02/2024
|
SARASWATHYAMMA
|
1613011003WL086873
|
SARASWATHYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033757
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-008/43
(Mylom)
|
1613011003NRG24010220241974224
|
01/02/2024
|
VASANTHAKUMARI R
|
1613011003WL086873
|
VASANTHAKUMARI R
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154033764
|
|
R VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-003-008/523
(Mylom)
|
1613011003NRG24010220241974225
|
01/02/2024
|
AMBILY AMMA R
|
1613011003WL086873
|
AMBILY AMMA R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154033762
|
|
MRS AMBILY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-008/64
(Mylom)
|
1613011003NRG24010220241974229
|
01/02/2024
|
BINIMOL J
|
1613011003WL086873
|
BINIMOL J
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033766
|
|
MRS BINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-008/85
(Mylom)
|
1613011003NRG24010220241974232
|
01/02/2024
|
RADHA M
|
1613011003WL086873
|
RADHA M
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154033763
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-008/87
(Mylom)
|
1613011003NRG24010220241974233
|
01/02/2024
|
SUDHA ASHOKAN
|
1613011003WL086873
|
SUDHA ASHOKAN
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154033765
|
|
SUDHA ASHOKAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|