|
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-13-011-006-011/95
(Vettikavala)
|
1613011006NRG24250820230937090
|
25/08/2023
|
Ramachandran Pillai
|
1613011006WL037922
|
Ramachandran Pillai
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798560949
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG24250820230937089
|
25/08/2023
|
SARASWATHY P
|
1613011006WL037922
|
SARASWATHY P
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560943
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/94
(Vettikavala)
|
1613011006NRG24250820230937088
|
25/08/2023
|
sindhu
|
1613011006WL037922
|
sindhu
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798560928
|
|
SINDHU G
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/96
(Vettikavala)
|
1613011006NRG24250820230937091
|
25/08/2023
|
Muraleedharan
|
1613011006WL037922
|
Muraleedharan
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798560926
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/193
(Vettikavala)
|
1613011006NRG24250820230937095
|
25/08/2023
|
Laly
|
1613011006WL037922
|
Laly
|
00127
|
FDRL0001270
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5798560927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG24250820230937098
|
25/08/2023
|
ANNAMMA
|
1613011006WL037922
|
ANNAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560925
|
|
. ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG24250820230937078
|
25/08/2023
|
Appukuttan Pillai
|
1613011006WL037922
|
Appukuttan Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798560940
|
|
APPUKUTTAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/73
(Vettikavala)
|
1613011006NRG24250820230937077
|
25/08/2023
|
Chandravathi
|
1613011006WL037922
|
Chandravathi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560935
|
|
MRS CHANDRAMATHI APPUKKUTTAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/74
(Vettikavala)
|
1613011006NRG24250820230937079
|
25/08/2023
|
Suseela
|
1613011006WL037922
|
Suseela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560934
|
|
SUSEELA SYAMBHAVAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG24250820230937080
|
25/08/2023
|
Nalini
|
1613011006WL037922
|
Nalini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560936
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/83
(Vettikavala)
|
1613011006NRG24250820230937082
|
25/08/2023
|
Janamma
|
1613011006WL037922
|
Janamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560931
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/85
(Vettikavala)
|
1613011006NRG24250820230937083
|
25/08/2023
|
Aleamma Mathai
|
1613011006WL037922
|
Aleamma Mathai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560938
|
|
ALEAMMA MATHAI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/850
(Vettikavala)
|
1613011006NRG24250820230937084
|
25/08/2023
|
ganga
|
1613011006WL037922
|
ganga
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560930
|
|
GANGA G
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/86
(Vettikavala)
|
1613011006NRG24250820230937085
|
25/08/2023
|
Mariyamma
|
1613011006WL037922
|
Mariyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798560939
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/93
(Vettikavala)
|
1613011006NRG24250820230937087
|
25/08/2023
|
annamma jose
|
1613011006WL037922
|
annamma jose
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798560942
|
|
ANNAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/113
(Vettikavala)
|
1613011006NRG24250820230937092
|
25/08/2023
|
Thankamani Amma
|
1613011006WL037922
|
Thankamani Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798560937
|
|
THANKAMANI AMMA B
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/122
(Vettikavala)
|
1613011006NRG24250820230937093
|
25/08/2023
|
Anitha
|
1613011006WL037922
|
Anitha
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560932
|
|
ANITHAKUMARI B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG24250820230937096
|
25/08/2023
|
Subhadramma
|
1613011006WL037922
|
Subhadramma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798560933
|
|
SUBHADRAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG24250820230937099
|
25/08/2023
|
Ajitha
|
1613011006WL037922
|
Ajitha
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798560929
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-013/126
(Vettikavala)
|
1613011006NRG24250820230937100
|
25/08/2023
|
Bincy
|
1613011006WL037922
|
Bincy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560941
|
|
MRS BINCY BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-011/306
(Vettikavala)
|
1613011006NRG24250820230937076
|
25/08/2023
|
krishnakumary
|
1613011006WL037922
|
krishnakumary
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560946
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/80
(Vettikavala)
|
1613011006NRG24250820230937081
|
25/08/2023
|
Dency Mol
|
1613011006WL037922
|
Dency Mol
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560948
|
|
MRS DENCY MOL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/90
(Vettikavala)
|
1613011006NRG24250820230937086
|
25/08/2023
|
RADAMONY
|
1613011006WL037922
|
RADAMONY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798560945
|
|
MRS RADHAMONY BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG24250820230937094
|
25/08/2023
|
Shyamala
|
1613011006WL037922
|
Shyamala
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798560944
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-012/235
(Vettikavala)
|
1613011006NRG24250820230937097
|
25/08/2023
|
Janamma
|
1613011006WL037922
|
Janamma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798560947
|
|
MRS JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|