|
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-13-011-001-014/207
(Kulakkada)
|
1613011001NRG24150620230364282
|
16/06/2023
|
Ushakumary
|
1613011001WL015249
|
Ushakumary
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834440
|
|
USHAKUMARY S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/259
(Kulakkada)
|
1613011001NRG24150620230364291
|
16/06/2023
|
Saraswathy K
|
1613011001WL015249
|
Saraswathy K
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812834441
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/346
(Kulakkada)
|
1613011001NRG24150620230364298
|
16/06/2023
|
Sulochana B
|
1613011001WL015249
|
Sulochana B
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812834439
|
|
SULOCHANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/258
(Kulakkada)
|
1613011001NRG24150620230364290
|
16/06/2023
|
LEKSHMIKUTTY K
|
1613011001WL015249
|
LEKSHMIKUTTY K
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812834444
|
|
LEKSHMI KUTTY K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/260
(Kulakkada)
|
1613011001NRG24150620230364292
|
16/06/2023
|
Podiyan a
|
1613011001WL015249
|
Podiyan a
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812834445
|
|
PODIYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/212
(Kulakkada)
|
1613011001NRG24150620230364284
|
16/06/2023
|
Anirudhan S
|
1613011001WL015249
|
Anirudhan S
|
00078
|
CNRB0014507
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812834435
|
|
ANIRUDHAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/246
(Kulakkada)
|
1613011001NRG24150620230364287
|
16/06/2023
|
Devayaniamma
|
1613011001WL015249
|
Devayaniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834436
|
|
DEVAYANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/150
(Kulakkada)
|
1613011001NRG24150620230364278
|
16/06/2023
|
Sanitha mol V
|
1613011001WL015249
|
Sanitha mol V
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812834437
|
|
SANITHAMOL V
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/283
(Kulakkada)
|
1613011001NRG24150620230364293
|
16/06/2023
|
MAHILAMANI
|
1613011001WL015249
|
MAHILAMANI
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812834474
|
|
MAHILAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/84
(Kulakkada)
|
1613011001NRG24150620230364272
|
16/06/2023
|
Sethukutty Amma
|
1613011001WL015249
|
Sethukutty Amma
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812834473
|
|
Mrs. SETHUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/227
(Kulakkada)
|
1613011001NRG24150620230364270
|
16/06/2023
|
Vasanthakumary C
|
1613011001WL015249
|
Vasanthakumary C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812834442
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/202
(Kulakkada)
|
1613011001NRG24150620230364280
|
16/06/2023
|
RAJI
|
1613011001WL015249
|
RAJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834434
|
|
MR RAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/3
(Kulakkada)
|
1613011001NRG24150620230364295
|
16/06/2023
|
Saralamma K
|
1613011001WL015249
|
Saralamma K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812834438
|
|
Mrs. K SARALAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/138
(Kulakkada)
|
1613011001NRG24150620230364265
|
16/06/2023
|
SURESHKUMAR B
|
1613011001WL015249
|
SURESHKUMAR B
|
00415
|
SBIN0070060
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812834463
|
|
SURESH KUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/147
(Kulakkada)
|
1613011001NRG24150620230364275
|
16/06/2023
|
Vijayamma.K
|
1613011001WL015249
|
Vijayamma.K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Rejected
|
27/06/2023
|
|
2812834446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/228
(Kulakkada)
|
1613011001NRG24150620230364286
|
16/06/2023
|
Usha T
|
1613011001WL015249
|
Usha T
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834470
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/316
(Kulakkada)
|
1613011001NRG24150620230364296
|
16/06/2023
|
Ganga V A
|
1613011001WL015249
|
Ganga V A
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812834472
|
|
MRS GANGA V A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-003/138
(Kulakkada)
|
1613011001NRG24150620230364264
|
16/06/2023
|
Krishnakumary.T
|
1613011001WL015249
|
Krishnakumary.T
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834453
|
|
MRS KRISHNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-004/121
(Kulakkada)
|
1613011001NRG24150620230364266
|
16/06/2023
|
Geetha.P
|
1613011001WL015249
|
Geetha.P
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812834449
|
|
MR GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-004/150
(Kulakkada)
|
1613011001NRG24150620230364267
|
16/06/2023
|
Devarajan V
|
1613011001WL015249
|
Devarajan V
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812834460
|
|
MR DEVARAGAN B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-004/167
(Kulakkada)
|
1613011001NRG24150620230364268
|
16/06/2023
|
Soudha B
|
1613011001WL015249
|
Soudha B
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812834450
|
|
MRS SOUDHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-004/227
(Kulakkada)
|
1613011001NRG24150620230364269
|
16/06/2023
|
Somarajan pillai.K
|
1613011001WL015249
|
Somarajan pillai.K
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812834465
|
|
MR SOMARAJAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-004/233
(Kulakkada)
|
1613011001NRG24150620230364271
|
16/06/2023
|
Rejani S
|
1613011001WL015249
|
Rejani S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834466
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-014/118
(Kulakkada)
|
1613011001NRG24150620230364273
|
16/06/2023
|
Chandrika.L
|
1613011001WL015249
|
Chandrika.L
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834455
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-014/146
(Kulakkada)
|
1613011001NRG24150620230364274
|
16/06/2023
|
Jalajamani.S
|
1613011001WL015249
|
Jalajamani.S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834459
|
|
MRS JALAJAMANI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-014/149
(Kulakkada)
|
1613011001NRG24150620230364276
|
16/06/2023
|
Jayasree.R
|
1613011001WL015249
|
Jayasree.R
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812834454
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-001-014/150
(Kulakkada)
|
1613011001NRG24150620230364277
|
16/06/2023
|
Rajeev S
|
1613011001WL015249
|
Rajeev S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812834469
|
|
MR RAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-014/19
(Kulakkada)
|
1613011001NRG24150620230364279
|
16/06/2023
|
Narayanan Achary
|
1613011001WL015249
|
Narayanan Achary
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812834462
|
|
MR NARAYANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-014/203
(Kulakkada)
|
1613011001NRG24150620230364281
|
16/06/2023
|
Sudhakaran Pillai
|
1613011001WL015249
|
Sudhakaran Pillai
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812834458
|
|
MR SUDHAKARAN PILLALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-014/21
(Kulakkada)
|
1613011001NRG24150620230364283
|
16/06/2023
|
Anithakumari.B
|
1613011001WL015249
|
Anithakumari.B
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834448
|
|
MRS ANITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-014/215
(Kulakkada)
|
1613011001NRG24150620230364285
|
16/06/2023
|
Sivananadan Pillai
|
1613011001WL015249
|
Sivananadan Pillai
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812834467
|
|
MR SIVANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-014/251
(Kulakkada)
|
1613011001NRG24150620230364288
|
16/06/2023
|
Kochukunju R
|
1613011001WL015249
|
Kochukunju R
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834468
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-014/253
(Kulakkada)
|
1613011001NRG24150620230364289
|
16/06/2023
|
Sunitha M
|
1613011001WL015249
|
Sunitha M
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834471
|
|
MS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-014/33
(Kulakkada)
|
1613011001NRG24150620230364297
|
16/06/2023
|
Podichi
|
1613011001WL015249
|
Podichi
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812834456
|
|
Mrs. . PODICHY
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-001-014/38
(Kulakkada)
|
1613011001NRG24150620230364299
|
16/06/2023
|
Rohini .P
|
1613011001WL015249
|
Rohini .P
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834451
|
|
ROHINI
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-001-014/66
(Kulakkada)
|
1613011001NRG24150620230364301
|
16/06/2023
|
Ratnamma .R
|
1613011001WL015249
|
Ratnamma .R
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834452
|
|
RETNAMMA R
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-014/69
(Kulakkada)
|
1613011001NRG24150620230364302
|
16/06/2023
|
Prasanna kumari
|
1613011001WL015249
|
Prasanna kumari
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812834461
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-014/8
(Kulakkada)
|
1613011001NRG24150620230364303
|
16/06/2023
|
Sarada.K
|
1613011001WL015249
|
Sarada.K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834457
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-014/82
(Kulakkada)
|
1613011001NRG24150620230364304
|
16/06/2023
|
Priya.C
|
1613011001WL015249
|
Priya.C
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812834447
|
|
MRS PRIYA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-014/96
(Kulakkada)
|
1613011001NRG24150620230364305
|
16/06/2023
|
Sarala Devi
|
1613011001WL015249
|
Sarala Devi
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834464
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-014/285
(Kulakkada)
|
1613011001NRG24150620230364294
|
16/06/2023
|
SUJATHA S
|
1613011001WL015249
|
SUJATHA S
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812834443
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|