|
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-13-011-002-012/292
(Melila)
|
1613011002NRG24211120231514540
|
24/11/2023
|
RAVEENDRAN P
|
1613011002WL064376
|
RAVEENDRAN P
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007494106
|
|
RAVEENDRAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-002-012/211
(Melila)
|
1613011002NRG24211120231514535
|
24/11/2023
|
SUMITRA P
|
1613011002WL064376
|
SUMITRA P
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007494102
|
|
SUMITHRA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-002-010/16
(Melila)
|
1613011002NRG24211120231514524
|
24/11/2023
|
SHEEJA KUNJUMON
|
1613011002WL064376
|
SHEEJA KUNJUMON
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007494094
|
|
Mrs. SHEEJA KUNJUMON
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-002-012/10
(Melila)
|
1613011002NRG24211120231514526
|
24/11/2023
|
THANKAMONEYAMMA
|
1613011002WL064376
|
THANKAMONEYAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007494091
|
|
Mrs. Thankamaniyamma
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-002-012/16
(Melila)
|
1613011002NRG24211120231514527
|
24/11/2023
|
M MARY KUTTY
|
1613011002WL064376
|
M MARY KUTTY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007494093
|
|
Mrs. M MARY KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-002-012/179
(Melila)
|
1613011002NRG24211120231514528
|
24/11/2023
|
USHAKUMARI
|
1613011002WL064376
|
USHAKUMARI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007494089
|
|
Mrs. USHAKUMARI T
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-002-012/182
(Melila)
|
1613011002NRG24211120231514529
|
24/11/2023
|
B RADHAMONY
|
1613011002WL064376
|
B RADHAMONY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007494109
|
|
RADHAMANY B
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-002-012/190
(Melila)
|
1613011002NRG24211120231514531
|
24/11/2023
|
RAGINI T
|
1613011002WL064376
|
RAGINI T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007494107
|
|
Mrs. Ragini .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-002-012/29
(Melila)
|
1613011002NRG24211120231514538
|
24/11/2023
|
REBEKKA JOHNSON
|
1613011002WL064376
|
REBEKKA JOHNSON
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007494090
|
|
Mrs. Rabekka .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-002-012/7
(Melila)
|
1613011002NRG24211120231514542
|
24/11/2023
|
SOBHINI
|
1613011002WL064376
|
SOBHINI
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007494092
|
|
SOBHINI .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-002-012/90
(Melila)
|
1613011002NRG24211120231514543
|
24/11/2023
|
MANJU V
|
1613011002WL064376
|
MANJU V
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
02/01/2024
|
|
9007494108
|
|
MANJU RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-002-012/93
(Melila)
|
1613011002NRG24211120231514544
|
24/11/2023
|
SISILY YOHANNAN
|
1613011002WL064376
|
SISILY YOHANNAN
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007494096
|
|
Mrs. Cicily Yohannan
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-002-013/107
(Melila)
|
1613011002NRG24211120231514545
|
24/11/2023
|
MOLAMMA T
|
1613011002WL064376
|
MOLAMMA T
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007494088
|
|
Mrs. Molamma T
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-002-013/11
(Melila)
|
1613011002NRG24211120231514546
|
24/11/2023
|
PONNAMMA
|
1613011002WL064376
|
PONNAMMA
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007494095
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-002-010/187
(Melila)
|
1613011002NRG24211120231514525
|
24/11/2023
|
MARYKUTTY
|
1613011002WL064376
|
MARYKUTTY
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007494097
|
|
Mrs. MARY M
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-002-012/193
(Melila)
|
1613011002NRG24211120231514532
|
24/11/2023
|
ASWATHY V
|
1613011002WL064376
|
ASWATHY V
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007494098
|
|
ASWATHY V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-002-012/291
(Melila)
|
1613011002NRG24211120231514539
|
24/11/2023
|
SAJITHA J S
|
1613011002WL064376
|
SAJITHA J S
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007494101
|
|
SAJITHA J S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-002-012/322
(Melila)
|
1613011002NRG24211120231514541
|
24/11/2023
|
CHANDRAMATHI
|
1613011002WL064376
|
CHANDRAMATHI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007494100
|
|
CHANDRAMATHI .
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-002-013/310
(Melila)
|
1613011002NRG24211120231514547
|
24/11/2023
|
SULAJA N
|
1613011002WL064376
|
SULAJA N
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
9007494099
|
|
SULAJA N .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-002-012/237
(Melila)
|
1613011002NRG24211120231514536
|
24/11/2023
|
C BALAN
|
1613011002WL064376
|
C BALAN
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007494105
|
|
C BALAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-002-012/185
(Melila)
|
1613011002NRG24211120231514530
|
24/11/2023
|
KUNJUMOL
|
1613011002WL064376
|
KUNJUMOL
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007494104
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-002-012/198
(Melila)
|
1613011002NRG24211120231514533
|
24/11/2023
|
SARAMMA RAICHEL
|
1613011002WL064376
|
SARAMMA RAICHEL
|
00415
|
SBIN0017842
|
333
|
333
|
Rejected
|
01/01/2024
|
|
9007494103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-002-012/273
(Melila)
|
1613011002NRG24211120231514537
|
24/11/2023
|
Lalitha
|
1613011002WL064376
|
Lalitha
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007494110
|
|
MRS LALITHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-002-012/202
(Melila)
|
1613011002NRG24211120231514534
|
24/11/2023
|
SYAMALA A
|
1613011002WL064376
|
SYAMALA A
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007494111
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|