|
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-13-011-001-015/182
(Kulakkada)
|
1613011001NRG23061020220809265
|
06/10/2022
|
PRASANNA KUMARY
|
1613011001WL039665
|
PRASANNA KUMARY
|
00415
|
SBIN0004363
|
1244
|
1244
|
Rejected
|
12/10/2022
|
|
5477463596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/238
(Kulakkada)
|
1613011001NRG23061020220809273
|
06/10/2022
|
Sreeja O
|
1613011001WL039665
|
Sreeja O
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463600
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/247
(Kulakkada)
|
1613011001NRG23061020220809275
|
06/10/2022
|
Sheelakumary
|
1613011001WL039665
|
Sheelakumary
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477463598
|
|
SHEELAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/252
(Kulakkada)
|
1613011001NRG23061020220809278
|
06/10/2022
|
Syamala
|
1613011001WL039665
|
Syamala
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463597
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/273
(Kulakkada)
|
1613011001NRG23061020220809284
|
06/10/2022
|
Santha
|
1613011001WL039665
|
Santha
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477463599
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/63
(Kulakkada)
|
1613011001NRG23061020220809255
|
06/10/2022
|
Sumagala .B
|
1613011001WL039665
|
Sumagala .B
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477463625
|
|
MS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/11
(Kulakkada)
|
1613011001NRG23061020220809256
|
06/10/2022
|
Chellamma
|
1613011001WL039665
|
Chellamma
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463621
|
|
Chellamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/119
(Kulakkada)
|
1613011001NRG23061020220809257
|
06/10/2022
|
Laly .K
|
1613011001WL039665
|
Laly .K
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477463629
|
|
MRS LALY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/139
(Kulakkada)
|
1613011001NRG23061020220809258
|
06/10/2022
|
Praseethakumary
|
1613011001WL039665
|
Praseethakumary
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463619
|
|
MRS PRASEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/15
(Kulakkada)
|
1613011001NRG23061020220809259
|
06/10/2022
|
Suseela L
|
1613011001WL039665
|
Suseela L
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477463622
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/17
(Kulakkada)
|
1613011001NRG23061020220809261
|
06/10/2022
|
Beena P
|
1613011001WL039665
|
Beena P
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463604
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/170
(Kulakkada)
|
1613011001NRG23061020220809262
|
06/10/2022
|
Prasannakumary
|
1613011001WL039665
|
Prasannakumary
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477463624
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-015/18
(Kulakkada)
|
1613011001NRG23061020220809263
|
06/10/2022
|
Jalajakumary
|
1613011001WL039665
|
Jalajakumary
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477463615
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/180
(Kulakkada)
|
1613011001NRG23061020220809264
|
06/10/2022
|
Chellappanpillai
|
1613011001WL039665
|
Chellappanpillai
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477463623
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-015/20
(Kulakkada)
|
1613011001NRG23061020220809266
|
06/10/2022
|
Latha V
|
1613011001WL039665
|
Latha V
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477463612
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-015/212
(Kulakkada)
|
1613011001NRG23061020220809267
|
06/10/2022
|
VIJAYAN
|
1613011001WL039665
|
VIJAYAN
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477463637
|
|
VIJAYAN R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-015/22
(Kulakkada)
|
1613011001NRG23061020220809268
|
06/10/2022
|
Saraswathy .T
|
1613011001WL039665
|
Saraswathy .T
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463628
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-015/23
(Kulakkada)
|
1613011001NRG23061020220809270
|
06/10/2022
|
Usha
|
1613011001WL039665
|
Usha
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477463631
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-015/231
(Kulakkada)
|
1613011001NRG23061020220809271
|
06/10/2022
|
Babukutty
|
1613011001WL039665
|
Babukutty
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477463616
|
|
MR BABU KUTTY G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-015/237
(Kulakkada)
|
1613011001NRG23061020220809272
|
06/10/2022
|
ANADAVALLEY
|
1613011001WL039665
|
ANADAVALLEY
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463632
|
|
MRS ANANDAVALLY BALAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-015/24
(Kulakkada)
|
1613011001NRG23061020220809274
|
06/10/2022
|
Jyothy
|
1613011001WL039665
|
Jyothy
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463626
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-015/249
(Kulakkada)
|
1613011001NRG23061020220809276
|
06/10/2022
|
LEELAMANY K N
|
1613011001WL039665
|
LEELAMANY K N
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463635
|
|
MRS LEELA MANY K N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-015/25
(Kulakkada)
|
1613011001NRG23061020220809277
|
06/10/2022
|
Ambily N
|
1613011001WL039665
|
Ambily N
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463634
|
|
AMBILY N
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Vettikkavala
|
KL-13-011-001-015/254
(Kulakkada)
|
1613011001NRG23061020220809279
|
06/10/2022
|
KUNJU KUTTY C
|
1613011001WL039665
|
KUNJU KUTTY C
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477463609
|
|
MRS KUNJU KUTTY C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-015/255
(Kulakkada)
|
1613011001NRG23061020220809280
|
06/10/2022
|
RAJAMMA R
|
1613011001WL039665
|
RAJAMMA R
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463640
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-015/26
(Kulakkada)
|
1613011001NRG23061020220809282
|
06/10/2022
|
Sheela P
|
1613011001WL039665
|
Sheela P
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477463617
|
|
MR SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-015/27
(Kulakkada)
|
1613011001NRG23061020220809283
|
06/10/2022
|
Usha .T
|
1613011001WL039665
|
Usha .T
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463630
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-015/37
(Kulakkada)
|
1613011001NRG23061020220809294
|
06/10/2022
|
Indira B
|
1613011001WL039665
|
Indira B
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477463618
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-015/39
(Kulakkada)
|
1613011001NRG23061020220809296
|
06/10/2022
|
Renuka Devi
|
1613011001WL039665
|
Renuka Devi
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477463620
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-015/40
(Kulakkada)
|
1613011001NRG23061020220809297
|
06/10/2022
|
Ambili.S
|
1613011001WL039665
|
Ambili.S
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477463633
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-015/44
(Kulakkada)
|
1613011001NRG23061020220809298
|
06/10/2022
|
Vijayamma
|
1613011001WL039665
|
Vijayamma
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463627
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-015/50
(Kulakkada)
|
1613011001NRG23061020220809299
|
06/10/2022
|
Lalitha Vijayan
|
1613011001WL039665
|
Lalitha Vijayan
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463603
|
|
MRS LALITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-015/52
(Kulakkada)
|
1613011001NRG23061020220809300
|
06/10/2022
|
Maniamma V K
|
1613011001WL039665
|
Maniamma V K
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463608
|
|
Maniamma V K
|
DHANALAXMI BANK(607239)
|
|
34
|
Vettikkavala
|
KL-13-011-001-015/61
(Kulakkada)
|
1613011001NRG23061020220809301
|
06/10/2022
|
Syamala
|
1613011001WL039665
|
Syamala
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463613
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-015/62
(Kulakkada)
|
1613011001NRG23061020220809302
|
06/10/2022
|
Ambily.G
|
1613011001WL039665
|
Ambily.G
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477463610
|
|
AMBILY G
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-001-015/69
(Kulakkada)
|
1613011001NRG23061020220809304
|
06/10/2022
|
Bindhu V
|
1613011001WL039665
|
Bindhu V
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477463611
|
|
MS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-015/71
(Kulakkada)
|
1613011001NRG23061020220809305
|
06/10/2022
|
Pushpaletha
|
1613011001WL039665
|
Pushpaletha
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463606
|
|
Pushpaletha
|
DHANALAXMI BANK(607239)
|
|
38
|
Vettikkavala
|
KL-13-011-001-015/74
(Kulakkada)
|
1613011001NRG23061020220809306
|
06/10/2022
|
Thankappan .C
|
1613011001WL039665
|
Thankappan .C
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463614
|
|
MR THANKAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-015/77
(Kulakkada)
|
1613011001NRG23061020220809308
|
06/10/2022
|
Ambika.R
|
1613011001WL039665
|
Ambika.R
|
00415
|
SBIN0070293
|
933
|
933
|
Rejected
|
12/10/2022
|
|
5477463601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-015/78
(Kulakkada)
|
1613011001NRG23061020220809309
|
06/10/2022
|
Suja R
|
1613011001WL039665
|
Suja R
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
12/10/2022
|
|
5477463605
|
|
Suja R
|
DHANALAXMI BANK(607239)
|
|
41
|
Vettikkavala
|
KL-13-011-001-015/84
(Kulakkada)
|
1613011001NRG23061020220809310
|
06/10/2022
|
Sreedevi Amma S
|
1613011001WL039665
|
Sreedevi Amma S
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463602
|
|
MRS SREEDEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-016/202
(Kulakkada)
|
1613011001NRG23061020220809311
|
06/10/2022
|
Ponnamma.K
|
1613011001WL039665
|
Ponnamma.K
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463636
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-016/233
(Kulakkada)
|
1613011001NRG23061020220809312
|
06/10/2022
|
THANKAMANI
|
1613011001WL039665
|
THANKAMANI
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477463639
|
|
THANKAMANI L
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-001-016/244
(Kulakkada)
|
1613011001NRG23061020220809313
|
06/10/2022
|
Soman
|
1613011001WL039665
|
Soman
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
12/10/2022
|
|
5477463638
|
|
MR SOMAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-001-015/63
(Kulakkada)
|
1613011001NRG23061020220809303
|
06/10/2022
|
GOPALAKRISHANAN P
|
1613011001WL039665
|
GOPALAKRISHANAN P
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477463607
|
|
GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|