|
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-13-011-001-002/321
(Kulakkada)
|
1613011001NRG24200320242273984
|
20/03/2024
|
Jayakumari S
|
1613011001WL104597
|
Jayakumari S
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568165
|
|
Mrs. S JAYAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-002/110
(Kulakkada)
|
1613011001NRG24200320242273970
|
20/03/2024
|
B Geetha
|
1613011001WL104597
|
B Geetha
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568158
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-002/113
(Kulakkada)
|
1613011001NRG24200320242273971
|
20/03/2024
|
Anjali
|
1613011001WL104597
|
Anjali
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568146
|
|
Mrs. . ANJALI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-002/148
(Kulakkada)
|
1613011001NRG24200320242273973
|
20/03/2024
|
Manju Mol.V
|
1613011001WL104597
|
Manju Mol.V
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568159
|
|
Mr. MANJU MOL V
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-002/149
(Kulakkada)
|
1613011001NRG24200320242273974
|
20/03/2024
|
Valsala
|
1613011001WL104597
|
Valsala
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568170
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-002/165
(Kulakkada)
|
1613011001NRG24200320242273975
|
20/03/2024
|
Sumangiyamma
|
1613011001WL104597
|
Sumangiyamma
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105568145
|
|
Mrs. SUMANGIYAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-002/180
(Kulakkada)
|
1613011001NRG24200320242273976
|
20/03/2024
|
Sumathykutty
|
1613011001WL104597
|
Sumathykutty
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105568160
|
|
Mrs. SUMATHY KUTTY ...
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-002/181
(Kulakkada)
|
1613011001NRG24200320242273977
|
20/03/2024
|
Jayathi Kumari.S
|
1613011001WL104597
|
Jayathi Kumari.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568144
|
|
Mrs. JAYANTHI KUMARI S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-002/215
(Kulakkada)
|
1613011001NRG24200320242273979
|
20/03/2024
|
Kusumaletha.R
|
1613011001WL104597
|
Kusumaletha.R
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568143
|
|
Mrs. KUSUMALETHA R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-002/285
(Kulakkada)
|
1613011001NRG24200320242273981
|
20/03/2024
|
Sasidharan
|
1613011001WL104597
|
Sasidharan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568149
|
|
Mr. SASIDHARAN .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-002/303
(Kulakkada)
|
1613011001NRG24200320242273982
|
20/03/2024
|
Bhanumathy
|
1613011001WL104597
|
Bhanumathy
|
00176
|
IDIB000P084
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3105568155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-002/326
(Kulakkada)
|
1613011001NRG24200320242273986
|
20/03/2024
|
Anandabhai Amma
|
1613011001WL104597
|
Anandabhai Amma
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105568157
|
|
ANANDABHAI AMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-001-002/335
(Kulakkada)
|
1613011001NRG24200320242273987
|
20/03/2024
|
Soman K
|
1613011001WL104597
|
Soman K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105568148
|
|
Mr. SOMAN K
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-002/65
(Kulakkada)
|
1613011001NRG24200320242273993
|
20/03/2024
|
S.Rema
|
1613011001WL104597
|
S.Rema
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568163
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-002/67
(Kulakkada)
|
1613011001NRG24200320242273994
|
20/03/2024
|
S.Remani
|
1613011001WL104597
|
S.Remani
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105568164
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-002/74
(Kulakkada)
|
1613011001NRG24200320242273996
|
20/03/2024
|
Gopinathan Nair
|
1613011001WL104597
|
Gopinathan Nair
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568162
|
|
GOPINATHAN NAIR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-001-002/74
(Kulakkada)
|
1613011001NRG24200320242273995
|
20/03/2024
|
Syamalayamma.G
|
1613011001WL104597
|
Syamalayamma.G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568161
|
|
SYAMALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-001-002/87
(Kulakkada)
|
1613011001NRG24200320242273998
|
20/03/2024
|
Bhaskaran Pillai G
|
1613011001WL104597
|
Bhaskaran Pillai G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568147
|
|
Mr. BHASKARAN PILLAI G
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-003/179
(Kulakkada)
|
1613011001NRG24200320242273999
|
20/03/2024
|
Omana
|
1613011001WL104597
|
Omana
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568142
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-002/188
(Kulakkada)
|
1613011001NRG24200320242273978
|
20/03/2024
|
INDIRA M G
|
1613011001WL104597
|
INDIRA M G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105568141
|
|
MRS INDIRA MG
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-002/23
(Kulakkada)
|
1613011001NRG24200320242273980
|
20/03/2024
|
SUSEELA
|
1613011001WL104597
|
SUSEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105568167
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-002/325
(Kulakkada)
|
1613011001NRG24200320242273985
|
20/03/2024
|
Santha
|
1613011001WL104597
|
Santha
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105568166
|
|
MR SANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-002/364
(Kulakkada)
|
1613011001NRG24200320242273989
|
20/03/2024
|
Balachandren G
|
1613011001WL104597
|
Balachandren G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105568169
|
|
MR BALACHANDRAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-002/392
(Kulakkada)
|
1613011001NRG24200320242273992
|
20/03/2024
|
BHARATHI G
|
1613011001WL104597
|
BHARATHI G
|
00415
|
SBIN0070070
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105568153
|
|
MRS BHARATHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-002/367
(Kulakkada)
|
1613011001NRG24200320242273990
|
20/03/2024
|
Rosamma
|
1613011001WL104597
|
Rosamma
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105568152
|
|
ROSAMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-002/147
(Kulakkada)
|
1613011001NRG24200320242273972
|
20/03/2024
|
MANJU K
|
1613011001WL104597
|
MANJU K
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568168
|
|
MANJU K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-001-002/309
(Kulakkada)
|
1613011001NRG24200320242273983
|
20/03/2024
|
Sarada R
|
1613011001WL104597
|
Sarada R
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568150
|
|
MRS SARADA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-002/346
(Kulakkada)
|
1613011001NRG24200320242273988
|
20/03/2024
|
Sreeja S
|
1613011001WL104597
|
Sreeja S
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105568156
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-002/87
(Kulakkada)
|
1613011001NRG24200320242273997
|
20/03/2024
|
Jayakumari A K
|
1613011001WL104597
|
Jayakumari A K
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105568151
|
|
MRS JAYAKUMARI A K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-002/379
(Kulakkada)
|
1613011001NRG24200320242273991
|
20/03/2024
|
Vasantha
|
1613011001WL104597
|
Vasantha
|
00468
|
UBIN0569739
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105568154
|
|
Vasantha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|