|
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-13-011-006-013/10
(Vettikavala)
|
1613011006NRG24310720230670198
|
31/07/2023
|
Usha Kumari B
|
1613011006WL028010
|
Usha Kumari B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453103
|
|
USHAKUMARI S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-013/180
(Vettikavala)
|
1613011006NRG24310720230670201
|
31/07/2023
|
Daniel kutty K
|
1613011006WL028010
|
Daniel kutty K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453108
|
|
DANIEL KUTTY K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-013/219
(Vettikavala)
|
1613011006NRG24310720230670202
|
31/07/2023
|
Manju Prakash
|
1613011006WL028010
|
Manju Prakash
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453100
|
|
MANJU PRAKASH
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/231
(Vettikavala)
|
1613011006NRG24310720230670203
|
31/07/2023
|
Bhaskaran Nair
|
1613011006WL028010
|
Bhaskaran Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453099
|
|
AJITHAKUMARY
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/234
(Vettikavala)
|
1613011006NRG24310720230670204
|
31/07/2023
|
Suja
|
1613011006WL028010
|
Suja
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453106
|
|
SUJA DEVI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-013/251
(Vettikavala)
|
1613011006NRG24310720230670205
|
31/07/2023
|
Saritha S
|
1613011006WL028010
|
Saritha S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453109
|
|
SARITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-013/254
(Vettikavala)
|
1613011006NRG24310720230670206
|
31/07/2023
|
Usha P G
|
1613011006WL028010
|
Usha P G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453098
|
|
USHA P G
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-013/259
(Vettikavala)
|
1613011006NRG24310720230670207
|
31/07/2023
|
Remya Saji G
|
1613011006WL028010
|
Remya Saji G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453104
|
|
REMYA G
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/262
(Vettikavala)
|
1613011006NRG24310720230670208
|
31/07/2023
|
B Sreedevi
|
1613011006WL028010
|
B Sreedevi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453102
|
|
SREEDEVI B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/32
(Vettikavala)
|
1613011006NRG24310720230670209
|
31/07/2023
|
Madhu balan
|
1613011006WL028010
|
Madhu balan
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453105
|
|
MADHUBALAN .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/345
(Vettikavala)
|
1613011006NRG24310720230670210
|
31/07/2023
|
Vasantha
|
1613011006WL028010
|
Vasantha
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453107
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/505
(Vettikavala)
|
1613011006NRG24310720230670211
|
31/07/2023
|
ISRAYEL
|
1613011006WL028010
|
ISRAYEL
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453097
|
|
ISRAYAL M.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/510
(Vettikavala)
|
1613011006NRG24310720230670213
|
31/07/2023
|
Sunitha Kumari
|
1613011006WL028010
|
Sunitha Kumari
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453110
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-013/53
(Vettikavala)
|
1613011006NRG24310720230670214
|
31/07/2023
|
Annamma Babu
|
1613011006WL028010
|
Annamma Babu
|
00127
|
FDRL0001327
|
999
|
999
|
Rejected
|
04/08/2023
|
|
4173453101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-013/174
(Vettikavala)
|
1613011006NRG24310720230670200
|
31/07/2023
|
Surendran Pillai A
|
1613011006WL028010
|
Surendran Pillai A
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453114
|
|
Mr. Surendran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-013/170
(Vettikavala)
|
1613011006NRG24310720230670199
|
31/07/2023
|
Biju K O
|
1613011006WL028010
|
Biju K O
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453111
|
|
Biju K O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-013/508
(Vettikavala)
|
1613011006NRG24310720230670212
|
31/07/2023
|
Anila S
|
1613011006WL028010
|
Anila S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453112
|
|
ANILA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/117
(Vettikavala)
|
1613011006NRG24310720230670197
|
31/07/2023
|
Krishnankutty
|
1613011006WL028010
|
Krishnankutty
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173453113
|
|
MR KRISHNAN KUTTY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|