|
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-13-011-001-012/270
(Kulakkada)
|
1613011001NRG23190720220371841
|
19/07/2022
|
Santha Thyagarajan
|
1613011001WL021082
|
Santha Thyagarajan
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552359
|
|
Mrs. SANTHA THYAGARAJAN
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/288
(Kulakkada)
|
1613011001NRG23190720220371843
|
19/07/2022
|
Thankamani
|
1613011001WL021082
|
Thankamani
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552343
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/273
(Kulakkada)
|
1613011001NRG23190720220371842
|
19/07/2022
|
PONNAMMA
|
1613011001WL021082
|
PONNAMMA
|
00415
|
SBIN0070063
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552357
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/15
(Kulakkada)
|
1613011001NRG23190720220371831
|
19/07/2022
|
Jayasree
|
1613011001WL021082
|
Jayasree
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552349
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/222
(Kulakkada)
|
1613011001NRG23190720220371833
|
19/07/2022
|
Leelabhai L
|
1613011001WL021082
|
Leelabhai L
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552342
|
|
MRS LEELABHAI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/23
(Kulakkada)
|
1613011001NRG23190720220371834
|
19/07/2022
|
Bharathi Amma
|
1613011001WL021082
|
Bharathi Amma
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552344
|
|
MRS BHARATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/238
(Kulakkada)
|
1613011001NRG23190720220371835
|
19/07/2022
|
Usha P
|
1613011001WL021082
|
Usha P
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552358
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-012/240
(Kulakkada)
|
1613011001NRG23190720220371836
|
19/07/2022
|
Bindhu S
|
1613011001WL021082
|
Bindhu S
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552346
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-012/25
(Kulakkada)
|
1613011001NRG23190720220371837
|
19/07/2022
|
Sujatha J
|
1613011001WL021082
|
Sujatha J
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318552352
|
|
MRS SUJATHA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-012/26
(Kulakkada)
|
1613011001NRG23190720220371839
|
19/07/2022
|
Vasanthakumari Amma
|
1613011001WL021082
|
Vasanthakumari Amma
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552351
|
|
MRS VASANTHAKUMARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-012/34
(Kulakkada)
|
1613011001NRG23190720220371846
|
19/07/2022
|
Saraswathy N
|
1613011001WL021082
|
Saraswathy N
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552354
|
|
MRS SARASWATHY N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-012/34
(Kulakkada)
|
1613011001NRG23190720220371845
|
19/07/2022
|
Surendran.N
|
1613011001WL021082
|
Surendran.N
|
00415
|
SBIN0070293
|
622
|
622
|
Rejected
|
26/07/2022
|
|
3318552347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-012/37
(Kulakkada)
|
1613011001NRG23190720220371847
|
19/07/2022
|
Sarasamma G
|
1613011001WL021082
|
Sarasamma G
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552353
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-012/39
(Kulakkada)
|
1613011001NRG23190720220371848
|
19/07/2022
|
Karthika Kumari
|
1613011001WL021082
|
Karthika Kumari
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552348
|
|
MRS KARTHIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-012/64
(Kulakkada)
|
1613011001NRG23190720220371849
|
19/07/2022
|
Leelamany.S
|
1613011001WL021082
|
Leelamany.S
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552350
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-012/82
(Kulakkada)
|
1613011001NRG23190720220371850
|
19/07/2022
|
Leela B
|
1613011001WL021082
|
Leela B
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552355
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-012/86
(Kulakkada)
|
1613011001NRG23190720220371851
|
19/07/2022
|
Radha
|
1613011001WL021082
|
Radha
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552356
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-012/93
(Kulakkada)
|
1613011001NRG23190720220371852
|
19/07/2022
|
Santhamma.P
|
1613011001WL021082
|
Santhamma.P
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318552345
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|