|
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-13-011-001-004/366
(Kulakkada)
|
1613011001NRG23170320232151940
|
17/03/2023
|
RACHEL S
|
1613011001WL083756
|
RACHEL S
|
00078
|
CNRB0014507
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272887747
|
|
REYCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/387
(Kulakkada)
|
1613011001NRG23170320232151941
|
17/03/2023
|
Ambily Suresh
|
1613011001WL083756
|
Ambily Suresh
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272887743
|
|
AMBILY SURESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/400
(Kulakkada)
|
1613011001NRG23170320232151945
|
17/03/2023
|
Thankamani
|
1613011001WL083756
|
Thankamani
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272887745
|
|
THANKAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/62
(Kulakkada)
|
1613011001NRG23170320232151950
|
17/03/2023
|
USHAKUMARI B
|
1613011001WL083756
|
USHAKUMARI B
|
00415
|
SBIN0070272
|
1244
|
1244
|
Rejected
|
29/03/2023
|
|
0272887757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/4
(Kulakkada)
|
1613011001NRG23170320232151943
|
17/03/2023
|
MANJU B
|
1613011001WL083756
|
MANJU B
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272887753
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/40
(Kulakkada)
|
1613011001NRG23170320232151944
|
17/03/2023
|
John.D
|
1613011001WL083756
|
John.D
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272887750
|
|
Mr. D JOHN
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/42
(Kulakkada)
|
1613011001NRG23170320232151947
|
17/03/2023
|
Gowri.V
|
1613011001WL083756
|
Gowri.V
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272887756
|
|
MRS GOWRI V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/48
(Kulakkada)
|
1613011001NRG23170320232151948
|
17/03/2023
|
susannamma
|
1613011001WL083756
|
susannamma
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272887748
|
|
MRS SUSANNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/67
(Kulakkada)
|
1613011001NRG23170320232151951
|
17/03/2023
|
BIJU B
|
1613011001WL083756
|
BIJU B
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272887744
|
|
BIJU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/81
(Kulakkada)
|
1613011001NRG23170320232151952
|
17/03/2023
|
Ani Mol
|
1613011001WL083756
|
Ani Mol
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272887755
|
|
MRS ANI MOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/82
(Kulakkada)
|
1613011001NRG23170320232151953
|
17/03/2023
|
Vimalan.K
|
1613011001WL083756
|
Vimalan.K
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272887751
|
|
MRS VIMALAN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/84
(Kulakkada)
|
1613011001NRG23170320232151954
|
17/03/2023
|
UshaKumari.K.C
|
1613011001WL083756
|
UshaKumari.K.C
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272887754
|
|
MRS USHAKUMARI K C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-004/95
(Kulakkada)
|
1613011001NRG23170320232151955
|
17/03/2023
|
Thankamma
|
1613011001WL083756
|
Thankamma
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272887749
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-004/388
(Kulakkada)
|
1613011001NRG23170320232151942
|
17/03/2023
|
Sujatha R
|
1613011001WL083756
|
Sujatha R
|
00468
|
UBIN0569739
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272887752
|
|
SUJATHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/401
(Kulakkada)
|
1613011001NRG23170320232151946
|
17/03/2023
|
Bindhu S
|
1613011001WL083756
|
Bindhu S
|
00657
|
KLGB0040310
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272887746
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|