|
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-13-011-006-016/159
(Vettikavala)
|
1613011006NRG23310320232316425
|
01/04/2023
|
Sherly Raju
|
1613011006WL090650
|
Sherly Raju
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690071638
|
|
SHERLY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/43
(Vettikavala)
|
1613011006NRG23310320232316427
|
01/04/2023
|
Madhusoodharan Pillai
|
1613011006WL090650
|
Madhusoodharan Pillai
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690071641
|
|
MADHUSOODHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/69
(Vettikavala)
|
1613011006NRG23310320232316429
|
01/04/2023
|
Susamma James
|
1613011006WL090650
|
Susamma James
|
00127
|
FDRL0001327
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690071639
|
|
MRS SUSAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/70
(Vettikavala)
|
1613011006NRG23310320232316430
|
01/04/2023
|
Kunjumol
|
1613011006WL090650
|
Kunjumol
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690071640
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/83
(Vettikavala)
|
1613011006NRG23310320232316432
|
01/04/2023
|
Seema B K
|
1613011006WL090650
|
Seema B K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690071642
|
|
SEEMA B K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/79
(Vettikavala)
|
1613011006NRG23310320232316431
|
01/04/2023
|
Jolly Jose
|
1613011006WL090650
|
Jolly Jose
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690071646
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/12
(Vettikavala)
|
1613011006NRG23310320232316424
|
01/04/2023
|
Sujatha R
|
1613011006WL090650
|
Sujatha R
|
00415
|
SBIN0070833
|
622
|
622
|
Rejected
|
19/05/2023
|
|
1690071644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/317
(Vettikavala)
|
1613011006NRG23310320232316426
|
01/04/2023
|
Swarnama B
|
1613011006WL090650
|
Swarnama B
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690071645
|
|
MRS SWARNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/508
(Vettikavala)
|
1613011006NRG23310320232316428
|
01/04/2023
|
Surendran k p
|
1613011006WL090650
|
Surendran k p
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690071643
|
|
SURENDRAN K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|