|
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-13-011-001-015/224
(Kulakkada)
|
1613011001NRG24291120231572841
|
30/11/2023
|
Anandan
|
1613011001WL066949
|
Anandan
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165622
|
|
ANANDAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/357
(Kulakkada)
|
1613011001NRG24291120231572854
|
30/11/2023
|
AMMINIKUTTY M
|
1613011001WL066949
|
AMMINIKUTTY M
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165621
|
|
AMMINIKUTTY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/241
(Kulakkada)
|
1613011001NRG24291120231572844
|
30/11/2023
|
Thankappan
|
1613011001WL066949
|
Thankappan
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008165615
|
|
THANKAPPAN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/267
(Kulakkada)
|
1613011001NRG24291120231572846
|
30/11/2023
|
Raji
|
1613011001WL066949
|
Raji
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008165627
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/277
(Kulakkada)
|
1613011001NRG24291120231572848
|
30/11/2023
|
Radhamani
|
1613011001WL066949
|
Radhamani
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165629
|
|
RADHAMANI GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/285
(Kulakkada)
|
1613011001NRG24291120231572850
|
30/11/2023
|
Ambika B
|
1613011001WL066949
|
Ambika B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008165628
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/299
(Kulakkada)
|
1613011001NRG24291120231572851
|
30/11/2023
|
Renuka B
|
1613011001WL066949
|
Renuka B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165630
|
|
RENUKA B
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/334
(Kulakkada)
|
1613011001NRG24291120231572852
|
30/11/2023
|
SULAJA C
|
1613011001WL066949
|
SULAJA C
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165631
|
|
SULAJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/359
(Kulakkada)
|
1613011001NRG24291120231572855
|
30/11/2023
|
Syamala
|
1613011001WL066949
|
Syamala
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165626
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/235
(Kulakkada)
|
1613011001NRG24291120231572842
|
30/11/2023
|
Retnamma
|
1613011001WL066949
|
Retnamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008165617
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/380
(Kulakkada)
|
1613011001NRG24291120231572856
|
30/11/2023
|
Retnamma
|
1613011001WL066949
|
Retnamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165616
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/139
(Kulakkada)
|
1613011001NRG24291120231572836
|
30/11/2023
|
Praseethakumary
|
1613011001WL066949
|
Praseethakumary
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165640
|
|
PRESEETHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-015/17
(Kulakkada)
|
1613011001NRG24291120231572837
|
30/11/2023
|
Beena P
|
1613011001WL066949
|
Beena P
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165623
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/18
(Kulakkada)
|
1613011001NRG24291120231572838
|
30/11/2023
|
Jalajakumary
|
1613011001WL066949
|
Jalajakumary
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165635
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-015/186
(Kulakkada)
|
1613011001NRG24291120231572839
|
30/11/2023
|
Soman Pillai
|
1613011001WL066949
|
Soman Pillai
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008165636
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-015/22
(Kulakkada)
|
1613011001NRG24291120231572840
|
30/11/2023
|
Saraswathy .T
|
1613011001WL066949
|
Saraswathy .T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165643
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-015/237
(Kulakkada)
|
1613011001NRG24291120231572843
|
30/11/2023
|
ANADAVALLEY
|
1613011001WL066949
|
ANADAVALLEY
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165645
|
|
MRS ANANDAVALLY BALAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-015/249
(Kulakkada)
|
1613011001NRG24291120231572845
|
30/11/2023
|
LEELAMANY K N
|
1613011001WL066949
|
LEELAMANY K N
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165647
|
|
MRS LEELA MANY K N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-015/27
(Kulakkada)
|
1613011001NRG24291120231572847
|
30/11/2023
|
Usha .T
|
1613011001WL066949
|
Usha .T
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165644
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-015/28
(Kulakkada)
|
1613011001NRG24291120231572849
|
30/11/2023
|
Thankamani K
|
1613011001WL066949
|
Thankamani K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165639
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-015/385
(Kulakkada)
|
1613011001NRG24291120231572857
|
30/11/2023
|
BHAVANI
|
1613011001WL066949
|
BHAVANI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165632
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-015/39
(Kulakkada)
|
1613011001NRG24291120231572858
|
30/11/2023
|
Renuka Devi
|
1613011001WL066949
|
Renuka Devi
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008165641
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-015/40
(Kulakkada)
|
1613011001NRG24291120231572859
|
30/11/2023
|
Ambili.S
|
1613011001WL066949
|
Ambili.S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165646
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-015/44
(Kulakkada)
|
1613011001NRG24291120231572860
|
30/11/2023
|
Vijayamma
|
1613011001WL066949
|
Vijayamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165642
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-015/49
(Kulakkada)
|
1613011001NRG24291120231572861
|
30/11/2023
|
Soman
|
1613011001WL066949
|
Soman
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165638
|
|
MR SOMAN P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-015/52
(Kulakkada)
|
1613011001NRG24291120231572862
|
30/11/2023
|
Maniamma V K
|
1613011001WL066949
|
Maniamma V K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165633
|
|
MANIYAMMA V K
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-001-015/61
(Kulakkada)
|
1613011001NRG24291120231572863
|
30/11/2023
|
Syamala
|
1613011001WL066949
|
Syamala
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165634
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-015/71
(Kulakkada)
|
1613011001NRG24291120231572864
|
30/11/2023
|
Pushpaletha
|
1613011001WL066949
|
Pushpaletha
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165625
|
|
PUSHPALATHA
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-001-015/75
(Kulakkada)
|
1613011001NRG24291120231572865
|
30/11/2023
|
Saraswathy L
|
1613011001WL066949
|
Saraswathy L
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165637
|
|
SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-015/77
(Kulakkada)
|
1613011001NRG24291120231572866
|
30/11/2023
|
Ambika.R
|
1613011001WL066949
|
Ambika.R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165620
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-015/78
(Kulakkada)
|
1613011001NRG24291120231572867
|
30/11/2023
|
Suja R
|
1613011001WL066949
|
Suja R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165624
|
|
SUJA R
|
DHANALAXMI BANK(607239)
|
|
32
|
Vettikkavala
|
KL-13-011-001-016/202
(Kulakkada)
|
1613011001NRG24291120231572868
|
30/11/2023
|
Ponnamma.K
|
1613011001WL066949
|
Ponnamma.K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165648
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-016/233
(Kulakkada)
|
1613011001NRG24291120231572869
|
30/11/2023
|
THANKAMANI
|
1613011001WL066949
|
THANKAMANI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165650
|
|
THANKAMANI L
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-001-016/244
(Kulakkada)
|
1613011001NRG24291120231572870
|
30/11/2023
|
Soman
|
1613011001WL066949
|
Soman
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008165649
|
|
SOMAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-001-016/295
(Kulakkada)
|
1613011001NRG24291120231572871
|
30/11/2023
|
Mohanan
|
1613011001WL066949
|
Mohanan
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008165651
|
|
MR MOHANAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-015/11
(Kulakkada)
|
1613011001NRG24291120231572835
|
30/11/2023
|
Chellamma Balakrishnan
|
1613011001WL066949
|
Chellamma Balakrishnan
|
00545
|
CSBK0000081
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9008165614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-014/362
(Kulakkada)
|
1613011001NRG24291120231572834
|
30/11/2023
|
GEETHA O
|
1613011001WL066949
|
GEETHA O
|
00657
|
KLGB0040310
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008165618
|
|
GEETHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-015/341
(Kulakkada)
|
1613011001NRG24291120231572853
|
30/11/2023
|
PRADEEP KUMAR K
|
1613011001WL066949
|
PRADEEP KUMAR K
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008165619
|
|
PRADEEP KUMAR K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|