|
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-13-011-001-012/358
(Kulakkada)
|
1613011001NRG23040320231838369
|
04/03/2023
|
Vineetha S
|
1613011001WL078713
|
Vineetha S
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528116
|
|
VINEETHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/218
(Kulakkada)
|
1613011001NRG23040320231838353
|
04/03/2023
|
Vijayamma
|
1613011001WL078713
|
Vijayamma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528119
|
|
Mrs. . VIJAYAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/270
(Kulakkada)
|
1613011001NRG23040320231838357
|
04/03/2023
|
Santha Thyagarajan
|
1613011001WL078713
|
Santha Thyagarajan
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528154
|
|
Mrs. SANTHA THYAGARAJAN
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/288
(Kulakkada)
|
1613011001NRG23040320231838361
|
04/03/2023
|
Thankamani
|
1613011001WL078713
|
Thankamani
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528120
|
|
Mrs. THANKAMANI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/289
(Kulakkada)
|
1613011001NRG23040320231838362
|
04/03/2023
|
Madhusoodhanan Pillai
|
1613011001WL078713
|
Madhusoodhanan Pillai
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528122
|
|
Mr. MADHUSOODHANAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/331
(Kulakkada)
|
1613011001NRG23040320231838368
|
04/03/2023
|
ASHOKAN B
|
1613011001WL078713
|
ASHOKAN B
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014528155
|
|
Mr. ASOKAN B
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/58
(Kulakkada)
|
1613011001NRG23040320231838375
|
04/03/2023
|
Gopalakrishnan
|
1613011001WL078713
|
Gopalakrishnan
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528121
|
|
Mr. GOPALAKRISHNAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-012/279
(Kulakkada)
|
1613011001NRG23040320231838359
|
04/03/2023
|
SATHEESHKUMAR
|
1613011001WL078713
|
SATHEESHKUMAR
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528115
|
|
MR SATHEESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-012/284
(Kulakkada)
|
1613011001NRG23040320231838360
|
04/03/2023
|
Savithriyamma B
|
1613011001WL078713
|
Savithriyamma B
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528113
|
|
MRS SAVITHRIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-012/298
(Kulakkada)
|
1613011001NRG23040320231838364
|
04/03/2023
|
Sumangala kumari Amma
|
1613011001WL078713
|
Sumangala kumari Amma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528112
|
|
MRS SUMANGALA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-012/273
(Kulakkada)
|
1613011001NRG23040320231838358
|
04/03/2023
|
PONNAMMA
|
1613011001WL078713
|
PONNAMMA
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528153
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-012/1
(Kulakkada)
|
1613011001NRG23040320231838344
|
04/03/2023
|
Vijaya Kumariamma .J
|
1613011001WL078713
|
Vijaya Kumariamma .J
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528157
|
|
MS VIJAYA KUMARIAMMA J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-012/100
(Kulakkada)
|
1613011001NRG23040320231838345
|
04/03/2023
|
Sarala Babu
|
1613011001WL078713
|
Sarala Babu
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528118
|
|
MRS SARALA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-012/104
(Kulakkada)
|
1613011001NRG23040320231838346
|
04/03/2023
|
Omana.K
|
1613011001WL078713
|
Omana.K
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528137
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-012/13
(Kulakkada)
|
1613011001NRG23040320231838347
|
04/03/2023
|
Ajitha
|
1613011001WL078713
|
Ajitha
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528130
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-012/133
(Kulakkada)
|
1613011001NRG23040320231838348
|
04/03/2023
|
Vijayakumari
|
1613011001WL078713
|
Vijayakumari
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528133
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-012/16
(Kulakkada)
|
1613011001NRG23040320231838349
|
04/03/2023
|
Sasidharan K.N
|
1613011001WL078713
|
Sasidharan K.N
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528156
|
|
MR SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-012/192
(Kulakkada)
|
1613011001NRG23040320231838350
|
04/03/2023
|
Syamala .L
|
1613011001WL078713
|
Syamala .L
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528135
|
|
MRS SYAMALA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-012/195
(Kulakkada)
|
1613011001NRG23040320231838351
|
04/03/2023
|
Remadevi L
|
1613011001WL078713
|
Remadevi L
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528150
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-012/2
(Kulakkada)
|
1613011001NRG23040320231838352
|
04/03/2023
|
Bindhu .S
|
1613011001WL078713
|
Bindhu .S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528127
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-012/222
(Kulakkada)
|
1613011001NRG23040320231838354
|
04/03/2023
|
Leelabhai L
|
1613011001WL078713
|
Leelabhai L
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528117
|
|
MRS LEELABHAI L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-012/23
(Kulakkada)
|
1613011001NRG23040320231838355
|
04/03/2023
|
Bharathi Amma
|
1613011001WL078713
|
Bharathi Amma
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528124
|
|
MRS BHARATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-012/30
(Kulakkada)
|
1613011001NRG23040320231838365
|
04/03/2023
|
Ramachandran pillai
|
1613011001WL078713
|
Ramachandran pillai
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014528149
|
|
MR RAMACHANDRAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-012/32
(Kulakkada)
|
1613011001NRG23040320231838366
|
04/03/2023
|
Ponnamma
|
1613011001WL078713
|
Ponnamma
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528141
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-012/33
(Kulakkada)
|
1613011001NRG23040320231838367
|
04/03/2023
|
Santhakumari.B
|
1613011001WL078713
|
Santhakumari.B
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528123
|
|
MS SANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-012/42
(Kulakkada)
|
1613011001NRG23040320231838370
|
04/03/2023
|
Vasanthakumari.B
|
1613011001WL078713
|
Vasanthakumari.B
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
22/03/2023
|
|
0014528148
|
|
MRS VASANTHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-012/43
(Kulakkada)
|
1613011001NRG23040320231838371
|
04/03/2023
|
Sudha.G
|
1613011001WL078713
|
Sudha.G
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528147
|
|
MRS SUDHA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-012/46
(Kulakkada)
|
1613011001NRG23040320231838372
|
04/03/2023
|
Prabha.A
|
1613011001WL078713
|
Prabha.A
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528145
|
|
MRS PRABHA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-012/49
(Kulakkada)
|
1613011001NRG23040320231838373
|
04/03/2023
|
Sheeja Sreekumar
|
1613011001WL078713
|
Sheeja Sreekumar
|
00415
|
SBIN0070293
|
1244
|
1244
|
Rejected
|
22/03/2023
|
|
0014528142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-012/5
(Kulakkada)
|
1613011001NRG23040320231838374
|
04/03/2023
|
Thankamma. A
|
1613011001WL078713
|
Thankamma. A
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528126
|
|
MRS THANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-012/64
(Kulakkada)
|
1613011001NRG23040320231838376
|
04/03/2023
|
Leelamany.S
|
1613011001WL078713
|
Leelamany.S
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528140
|
|
MRS LEELAMANY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-012/7
(Kulakkada)
|
1613011001NRG23040320231838377
|
04/03/2023
|
Yasoda
|
1613011001WL078713
|
Yasoda
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528131
|
|
Mrs. YASODA S
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-001-012/73
(Kulakkada)
|
1613011001NRG23040320231838378
|
04/03/2023
|
Sheeja. K
|
1613011001WL078713
|
Sheeja. K
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528139
|
|
MRS SHEEJA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-012/76
(Kulakkada)
|
1613011001NRG23040320231838379
|
04/03/2023
|
Preetha.S
|
1613011001WL078713
|
Preetha.S
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528138
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-012/77
(Kulakkada)
|
1613011001NRG23040320231838380
|
04/03/2023
|
Sheela.S
|
1613011001WL078713
|
Sheela.S
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528134
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-012/78
(Kulakkada)
|
1613011001NRG23040320231838381
|
04/03/2023
|
Sathikumari.D
|
1613011001WL078713
|
Sathikumari.D
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528128
|
|
MRS SATHI KUMARI D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-012/79
(Kulakkada)
|
1613011001NRG23040320231838382
|
04/03/2023
|
Sreelatha
|
1613011001WL078713
|
Sreelatha
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528125
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-012/80
(Kulakkada)
|
1613011001NRG23040320231838383
|
04/03/2023
|
Balakrishnapillai
|
1613011001WL078713
|
Balakrishnapillai
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528146
|
|
Mr. T BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-001-012/82
(Kulakkada)
|
1613011001NRG23040320231838384
|
04/03/2023
|
Leela B
|
1613011001WL078713
|
Leela B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528151
|
|
MRS LEELA B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-012/83
(Kulakkada)
|
1613011001NRG23040320231838385
|
04/03/2023
|
Sarasamma.N
|
1613011001WL078713
|
Sarasamma.N
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528129
|
|
SARASAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-001-012/84
(Kulakkada)
|
1613011001NRG23040320231838386
|
04/03/2023
|
Jayasree.P
|
1613011001WL078713
|
Jayasree.P
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528143
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-012/86
(Kulakkada)
|
1613011001NRG23040320231838387
|
04/03/2023
|
Radha
|
1613011001WL078713
|
Radha
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528152
|
|
MRS RADHA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-012/87
(Kulakkada)
|
1613011001NRG23040320231838388
|
04/03/2023
|
Sujathadevi
|
1613011001WL078713
|
Sujathadevi
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528136
|
|
SUJATHADEVI R
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-001-012/9
(Kulakkada)
|
1613011001NRG23040320231838389
|
04/03/2023
|
Girija. P
|
1613011001WL078713
|
Girija. P
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0014528132
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-001-012/91
(Kulakkada)
|
1613011001NRG23040320231838390
|
04/03/2023
|
Smitha B
|
1613011001WL078713
|
Smitha B
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014528144
|
|
MRS SMITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-012/233
(Kulakkada)
|
1613011001NRG23040320231838356
|
04/03/2023
|
AJITHA J
|
1613011001WL078713
|
AJITHA J
|
00462
|
UCBA0002906
|
933
|
933
|
Processed
|
22/03/2023
|
|
0014528114
|
|
AJITHA J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-001-012/291
(Kulakkada)
|
1613011001NRG23040320231838363
|
04/03/2023
|
Sudevan
|
1613011001WL078713
|
Sudevan
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
22/03/2023
|
|
0014528111
|
|
SUDEVAN V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58157
|
58157
|
|
|
|
|
|
|
|