|
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-13-011-001-019/265
(Kulakkada)
|
1613011001NRG23220720220399456
|
22/07/2022
|
Ushakumari
|
1613011001WL022221
|
Ushakumari
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227365
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/276
(Kulakkada)
|
1613011001NRG23220720220399458
|
22/07/2022
|
Mohananpillai K
|
1613011001WL022221
|
Mohananpillai K
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365227366
|
|
Mr. MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/108
(Kulakkada)
|
1613011001NRG23220720220399447
|
22/07/2022
|
Bindu P
|
1613011001WL022221
|
Bindu P
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227343
|
|
Bindu P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/112
(Kulakkada)
|
1613011001NRG23220720220399448
|
22/07/2022
|
Jagadamma
|
1613011001WL022221
|
Jagadamma
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365227341
|
|
Jagadamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/117
(Kulakkada)
|
1613011001NRG23220720220399449
|
22/07/2022
|
Mini .L
|
1613011001WL022221
|
Mini .L
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227345
|
|
Mini .L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/13
(Kulakkada)
|
1613011001NRG23220720220399450
|
22/07/2022
|
Rajamma.N
|
1613011001WL022221
|
Rajamma.N
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365227348
|
|
Rajamma.N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/16
(Kulakkada)
|
1613011001NRG23220720220399451
|
22/07/2022
|
Thulasi Bhai
|
1613011001WL022221
|
Thulasi Bhai
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365227356
|
|
Thulasi Bhai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/17
(Kulakkada)
|
1613011001NRG23220720220399452
|
22/07/2022
|
Kuttan Pillai
|
1613011001WL022221
|
Kuttan Pillai
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227338
|
|
Kuttan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG23220720220399453
|
22/07/2022
|
Smitha.S
|
1613011001WL022221
|
Smitha.S
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227358
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/21
(Kulakkada)
|
1613011001NRG23220720220399454
|
22/07/2022
|
Sreekala. K
|
1613011001WL022221
|
Sreekala. K
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365227354
|
|
Sreekala. K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/215
(Kulakkada)
|
1613011001NRG23220720220399455
|
22/07/2022
|
Mini
|
1613011001WL022221
|
Mini
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365227363
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/33
(Kulakkada)
|
1613011001NRG23220720220399463
|
22/07/2022
|
Sathyavathi
|
1613011001WL022221
|
Sathyavathi
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365227344
|
|
Sathyavathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/39
(Kulakkada)
|
1613011001NRG23220720220399464
|
22/07/2022
|
Haripriya.R.L
|
1613011001WL022221
|
Haripriya.R.L
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227359
|
|
MRS HARIPRIYA L R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/4
(Kulakkada)
|
1613011001NRG23220720220399465
|
22/07/2022
|
Gopinathanpillai
|
1613011001WL022221
|
Gopinathanpillai
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227361
|
|
Gopinathanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/40
(Kulakkada)
|
1613011001NRG23220720220399466
|
22/07/2022
|
Girija.T
|
1613011001WL022221
|
Girija.T
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227353
|
|
Girija.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/41
(Kulakkada)
|
1613011001NRG23220720220399467
|
22/07/2022
|
Sindhukumary
|
1613011001WL022221
|
Sindhukumary
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227337
|
|
Sindhukumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/43
(Kulakkada)
|
1613011001NRG23220720220399468
|
22/07/2022
|
Kochuraman
|
1613011001WL022221
|
Kochuraman
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227352
|
|
Kochuraman
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/51
(Kulakkada)
|
1613011001NRG23220720220399469
|
22/07/2022
|
Santhamma
|
1613011001WL022221
|
Santhamma
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227342
|
|
Santhamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/54
(Kulakkada)
|
1613011001NRG23220720220399470
|
22/07/2022
|
Radha Babu
|
1613011001WL022221
|
Radha Babu
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365227347
|
|
Mrs. RADHA BABU
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/57
(Kulakkada)
|
1613011001NRG23220720220399471
|
22/07/2022
|
Rema
|
1613011001WL022221
|
Rema
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227346
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-019/64
(Kulakkada)
|
1613011001NRG23220720220399472
|
22/07/2022
|
Pathrose
|
1613011001WL022221
|
Pathrose
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227364
|
|
Pathrose
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-001-019/65
(Kulakkada)
|
1613011001NRG23220720220399473
|
22/07/2022
|
Chellamma
|
1613011001WL022221
|
Chellamma
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365227362
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-019/72
(Kulakkada)
|
1613011001NRG23220720220399474
|
22/07/2022
|
Radhamaniyamma.P
|
1613011001WL022221
|
Radhamaniyamma.P
|
00545
|
CSBK0000081
|
1866
|
1866
|
Rejected
|
27/07/2022
|
|
3365227340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-019/75
(Kulakkada)
|
1613011001NRG23220720220399475
|
22/07/2022
|
Indira
|
1613011001WL022221
|
Indira
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227355
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-001-019/81
(Kulakkada)
|
1613011001NRG23220720220399476
|
22/07/2022
|
Prasannakumary .C
|
1613011001WL022221
|
Prasannakumary .C
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365227349
|
|
Prasannakumary .C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Vettikkavala
|
KL-13-011-001-019/82
(Kulakkada)
|
1613011001NRG23220720220399477
|
22/07/2022
|
Vasumathi.L
|
1613011001WL022221
|
Vasumathi.L
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227357
|
|
Vasumathi.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Vettikkavala
|
KL-13-011-001-019/84
(Kulakkada)
|
1613011001NRG23220720220399478
|
22/07/2022
|
Suseela.L
|
1613011001WL022221
|
Suseela.L
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365227339
|
|
Suseela.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG23220720220399479
|
22/07/2022
|
Bindhukala V P
|
1613011001WL022221
|
Bindhukala V P
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365227350
|
|
BINDUKALAPV
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
29
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG23220720220399480
|
22/07/2022
|
Narayanapillai
|
1613011001WL022221
|
Narayanapillai
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365227351
|
|
Narayanapillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Vettikkavala
|
KL-13-011-001-019/9
(Kulakkada)
|
1613011001NRG23220720220399481
|
22/07/2022
|
Prasannakumari
|
1613011001WL022221
|
Prasannakumari
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365227360
|
|
PRASANNA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47583
|
47583
|
|
|
|
|
|
|
|