|
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-13-011-001-004/387
(Kulakkada)
|
1613011001NRG23140320232041814
|
15/03/2023
|
Ambily Suresh
|
1613011001WL081077
|
Ambily Suresh
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362609161
|
|
AMBILY SURESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-004/62
(Kulakkada)
|
1613011001NRG23140320232041821
|
15/03/2023
|
USHAKUMARI B
|
1613011001WL081077
|
USHAKUMARI B
|
00415
|
SBIN0070272
|
1555
|
1555
|
Rejected
|
31/03/2023
|
|
0362609165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/4
(Kulakkada)
|
1613011001NRG23140320232041816
|
15/03/2023
|
MANJU B
|
1613011001WL081077
|
MANJU B
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362609168
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-004/40
(Kulakkada)
|
1613011001NRG23140320232041817
|
15/03/2023
|
John.D
|
1613011001WL081077
|
John.D
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362609170
|
|
Mr. D JOHN
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-004/48
(Kulakkada)
|
1613011001NRG23140320232041819
|
15/03/2023
|
susannamma
|
1613011001WL081077
|
susannamma
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362609164
|
|
MRS SUSANNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-004/52
(Kulakkada)
|
1613011001NRG23140320232041820
|
15/03/2023
|
BHAVANIAMMA
|
1613011001WL081077
|
BHAVANIAMMA
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
31/03/2023
|
|
0362609162
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-004/81
(Kulakkada)
|
1613011001NRG23140320232041822
|
15/03/2023
|
Ani Mol
|
1613011001WL081077
|
Ani Mol
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362609166
|
|
MRS ANI MOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-004/82
(Kulakkada)
|
1613011001NRG23140320232041823
|
15/03/2023
|
Vimalan.K
|
1613011001WL081077
|
Vimalan.K
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0362609171
|
|
MRS VIMALAN K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/84
(Kulakkada)
|
1613011001NRG23140320232041824
|
15/03/2023
|
UshaKumari.K.C
|
1613011001WL081077
|
UshaKumari.K.C
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362609167
|
|
MRS USHAKUMARI K C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/95
(Kulakkada)
|
1613011001NRG23140320232041825
|
15/03/2023
|
Thankamma
|
1613011001WL081077
|
Thankamma
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
31/03/2023
|
|
0362609169
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/388
(Kulakkada)
|
1613011001NRG23140320232041815
|
15/03/2023
|
Sujatha R
|
1613011001WL081077
|
Sujatha R
|
00468
|
UBIN0569739
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362609172
|
|
SUJATHA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-004/401
(Kulakkada)
|
1613011001NRG23140320232041818
|
15/03/2023
|
Bindhu S
|
1613011001WL081077
|
Bindhu S
|
00657
|
KLGB0040310
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0362609163
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16483
|
16483
|
|
|
|
|
|
|
|