|
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-13-011-001-019/10
(Kulakkada)
|
1613011001NRG23050720220278679
|
05/07/2022
|
Muraleedharanpill
|
1613011001WL017333
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963349394
|
|
Mr. MURALEEDHARAN PILLAI N
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/246
(Kulakkada)
|
1613011001NRG23050720220278690
|
05/07/2022
|
Shailaja
|
1613011001WL017333
|
Shailaja
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963349395
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/271
(Kulakkada)
|
1613011001NRG23050720220278691
|
05/07/2022
|
RadhamaniAmma
|
1613011001WL017333
|
RadhamaniAmma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963349390
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/226
(Kulakkada)
|
1613011001NRG23050720220278688
|
05/07/2022
|
Ushakumary R
|
1613011001WL017333
|
Ushakumary R
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963349396
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/109
(Kulakkada)
|
1613011001NRG23050720220278680
|
05/07/2022
|
Rosamma
|
1613011001WL017333
|
Rosamma
|
00545
|
CSBK0000081
|
1866
|
1866
|
Rejected
|
11/07/2022
|
|
2963349385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/116
(Kulakkada)
|
1613011001NRG23050720220278681
|
05/07/2022
|
Chandrasekharanpillai
|
1613011001WL017333
|
Chandrasekharanpillai
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963349384
|
|
Chandrasekharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/12
(Kulakkada)
|
1613011001NRG23050720220278682
|
05/07/2022
|
Radhakrishnapillai
|
1613011001WL017333
|
Radhakrishnapillai
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
11/07/2022
|
|
2963349389
|
|
Radhakrishnapillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/14
(Kulakkada)
|
1613011001NRG23050720220278683
|
05/07/2022
|
Leelamma Saji
|
1613011001WL017333
|
Leelamma Saji
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963349386
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/15
(Kulakkada)
|
1613011001NRG23050720220278684
|
05/07/2022
|
Saraswathiamma
|
1613011001WL017333
|
Saraswathiamma
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963349374
|
|
Saraswathiamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/217
(Kulakkada)
|
1613011001NRG23050720220278686
|
05/07/2022
|
Vasanthakumari
|
1613011001WL017333
|
Vasanthakumari
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
11/07/2022
|
|
2963349387
|
|
Vasanthakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/29
(Kulakkada)
|
1613011001NRG23050720220278694
|
05/07/2022
|
Vijayalekshmi.G
|
1613011001WL017333
|
Vijayalekshmi.G
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963349381
|
|
Vijayalekshmi.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/32
(Kulakkada)
|
1613011001NRG23050720220278698
|
05/07/2022
|
Jalaja I Kumari
|
1613011001WL017333
|
Jalaja I Kumari
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963349379
|
|
JALAJAKUMARI I
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/45
(Kulakkada)
|
1613011001NRG23050720220278702
|
05/07/2022
|
Rathikumari
|
1613011001WL017333
|
Rathikumari
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963349380
|
|
Rathikumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/53
(Kulakkada)
|
1613011001NRG23050720220278703
|
05/07/2022
|
Prasad.N.Kumar
|
1613011001WL017333
|
Prasad.N.Kumar
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963349373
|
|
Prasad.N.Kumar
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/61
(Kulakkada)
|
1613011001NRG23050720220278704
|
05/07/2022
|
Sarojini.C
|
1613011001WL017333
|
Sarojini.C
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963349376
|
|
Sarojini.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/66
(Kulakkada)
|
1613011001NRG23050720220278705
|
05/07/2022
|
Jayanthi
|
1613011001WL017333
|
Jayanthi
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963349382
|
|
Jayanthi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/67
(Kulakkada)
|
1613011001NRG23050720220278706
|
05/07/2022
|
Vijayanpillai
|
1613011001WL017333
|
Vijayanpillai
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
11/07/2022
|
|
2963349377
|
|
Vijayanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/73
(Kulakkada)
|
1613011001NRG23050720220278708
|
05/07/2022
|
Maniyamma
|
1613011001WL017333
|
Maniyamma
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963349388
|
|
Maniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/78
(Kulakkada)
|
1613011001NRG23050720220278709
|
05/07/2022
|
Sumangala Kumari
|
1613011001WL017333
|
Sumangala Kumari
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
11/07/2022
|
|
2963349375
|
|
SUMANGALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/79
(Kulakkada)
|
1613011001NRG23050720220278710
|
05/07/2022
|
Thankamma
|
1613011001WL017333
|
Thankamma
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963349383
|
|
Thankamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-001-019/92
(Kulakkada)
|
1613011001NRG23050720220278713
|
05/07/2022
|
Maya
|
1613011001WL017333
|
Maya
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963349378
|
|
Maya
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27679
|
27679
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-019/164
(Kulakkada)
|
1613011001NRG23050720220278685
|
05/07/2022
|
Suseelakumary
|
1613011001WL017333
|
Suseelakumary
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
11/07/2022
|
|
2963349391
|
|
SUSEELA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-001-019/70
(Kulakkada)
|
1613011001NRG23050720220278707
|
05/07/2022
|
Damodaran Pillai
|
1613011001WL017333
|
Damodaran Pillai
|
00657
|
KLGB0040620
|
311
|
311
|
Rejected
|
11/07/2022
|
|
2963349393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-019/87
(Kulakkada)
|
1613011001NRG23050720220278711
|
05/07/2022
|
Chandrasekhran pillai R
|
1613011001WL017333
|
Chandrasekhran pillai R
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
11/07/2022
|
|
2963349392
|
|
CHANDRASEKHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35143
|
35143
|
|
|
|
|
|
|
|