|
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-13-011-006-011/266
(Vettikavala)
|
1613011006NRG23120720220330661
|
12/07/2022
|
Varghese T
|
1613011006WL019360
|
Varghese T
|
00078
|
CNRB0001099
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951364
|
|
VARGHESE T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/95
(Vettikavala)
|
1613011006NRG23120720220330682
|
12/07/2022
|
SARASWATHY P
|
1613011006WL019360
|
SARASWATHY P
|
00089
|
CBIN0280946
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951381
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/254
(Vettikavala)
|
1613011006NRG23120720220330660
|
12/07/2022
|
Radhamony
|
1613011006WL019360
|
Radhamony
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951367
|
|
MRS RADHAMANI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/371
(Vettikavala)
|
1613011006NRG23120720220330667
|
12/07/2022
|
LEELAMMA
|
1613011006WL019360
|
LEELAMMA
|
00127
|
FDRL0001270
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146951366
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/248
(Vettikavala)
|
1613011006NRG23120720220330688
|
12/07/2022
|
ANNAMMA
|
1613011006WL019360
|
ANNAMMA
|
00127
|
FDRL0001270
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951365
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/128
(Vettikavala)
|
1613011006NRG23120720220330655
|
12/07/2022
|
surendren
|
1613011006WL019360
|
surendren
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951378
|
|
SURENDRAN G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/189
(Vettikavala)
|
1613011006NRG23120720220330657
|
12/07/2022
|
Nirmala
|
1613011006WL019360
|
Nirmala
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146951379
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/27
(Vettikavala)
|
1613011006NRG23120720220330662
|
12/07/2022
|
Omana
|
1613011006WL019360
|
Omana
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951374
|
|
MRS OMANA P K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/28
(Vettikavala)
|
1613011006NRG23120720220330663
|
12/07/2022
|
Jaasree S
|
1613011006WL019360
|
Jaasree S
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951372
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-011/36
(Vettikavala)
|
1613011006NRG23120720220330666
|
12/07/2022
|
Geetha
|
1613011006WL019360
|
Geetha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951388
|
|
GEETHA J
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-011/44
(Vettikavala)
|
1613011006NRG23120720220330668
|
12/07/2022
|
VIJAYAKUMARI V
|
1613011006WL019360
|
VIJAYAKUMARI V
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
16/07/2022
|
|
3146951377
|
|
VIJAYAKUMARI V
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-011/48
(Vettikavala)
|
1613011006NRG23120720220330669
|
12/07/2022
|
LEELA J
|
1613011006WL019360
|
LEELA J
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951373
|
|
LEELA J
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-011/49
(Vettikavala)
|
1613011006NRG23120720220330670
|
12/07/2022
|
Sumangala B
|
1613011006WL019360
|
Sumangala B
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951371
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-011/53
(Vettikavala)
|
1613011006NRG23120720220330671
|
12/07/2022
|
THOMAS Y
|
1613011006WL019360
|
THOMAS Y
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951386
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-011/57
(Vettikavala)
|
1613011006NRG23120720220330672
|
12/07/2022
|
Sunitha Kumary
|
1613011006WL019360
|
Sunitha Kumary
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951387
|
|
SUNITHA KUMARY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-011/63
(Vettikavala)
|
1613011006NRG23120720220330675
|
12/07/2022
|
Indiraamma
|
1613011006WL019360
|
Indiraamma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951369
|
|
MRS INDIRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-011/72
(Vettikavala)
|
1613011006NRG23120720220330678
|
12/07/2022
|
ANNAMMA
|
1613011006WL019360
|
ANNAMMA
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951375
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-011/78
(Vettikavala)
|
1613011006NRG23120720220330679
|
12/07/2022
|
Nalini
|
1613011006WL019360
|
Nalini
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951376
|
|
MRS NALINI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-011/82
(Vettikavala)
|
1613011006NRG23120720220330680
|
12/07/2022
|
OMANA VARGHESE
|
1613011006WL019360
|
OMANA VARGHESE
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951370
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/199
(Vettikavala)
|
1613011006NRG23120720220330687
|
12/07/2022
|
Subhadramma
|
1613011006WL019360
|
Subhadramma
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951368
|
|
SUBHADRAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-012/7
(Vettikavala)
|
1613011006NRG23120720220330689
|
12/07/2022
|
Ajitha
|
1613011006WL019360
|
Ajitha
|
00127
|
FDRL0001327
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951389
|
|
AJITHA KUMARY V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-011/134
(Vettikavala)
|
1613011006NRG23120720220330656
|
12/07/2022
|
Thankamma
|
1613011006WL019360
|
Thankamma
|
00177
|
IOBA0003208
|
933
|
933
|
Processed
|
16/07/2022
|
|
3146951380
|
|
THANKAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-011/198
(Vettikavala)
|
1613011006NRG23120720220330658
|
12/07/2022
|
Jagadamma
|
1613011006WL019360
|
Jagadamma
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951382
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-012/135
(Vettikavala)
|
1613011006NRG23120720220330683
|
12/07/2022
|
Shyamala
|
1613011006WL019360
|
Shyamala
|
00415
|
SBIN0013315
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951383
|
|
MRS SYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-011/64
(Vettikavala)
|
1613011006NRG23120720220330676
|
12/07/2022
|
Manju k
|
1613011006WL019360
|
Manju k
|
00415
|
SBIN0071114
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3146951385
|
|
MRS MANJUMOL K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-012/154
(Vettikavala)
|
1613011006NRG23120720220330685
|
12/07/2022
|
Thulaseebhai V
|
1613011006WL019360
|
Thulaseebhai V
|
00415
|
SBIN0071114
|
1244
|
1244
|
Rejected
|
16/07/2022
|
|
3146951384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30478
|
30478
|
|
|
|
|
|
|
|