|
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)
|
1613011001NRG24141120231461160
|
17/11/2023
|
Ushakumary
|
1613011001WL062055
|
Ushakumary
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010379544
|
|
USHAKUMARY S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/259
(Kulakkada)
|
1613011001NRG24141120231461167
|
17/11/2023
|
Saraswathy K
|
1613011001WL062055
|
Saraswathy K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010379517
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/346
(Kulakkada)
|
1613011001NRG24141120231461174
|
17/11/2023
|
Sulochana B
|
1613011001WL062055
|
Sulochana B
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010379515
|
|
SULOCHANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/45
(Kulakkada)
|
1613011001NRG24141120231461176
|
17/11/2023
|
Vijayamma
|
1613011001WL062055
|
Vijayamma
|
00078
|
CNRB0002681
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9010379516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/258
(Kulakkada)
|
1613011001NRG24141120231461166
|
17/11/2023
|
LEKSHMIKUTTY K
|
1613011001WL062055
|
LEKSHMIKUTTY K
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010379519
|
|
LEKSHMI KUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/260
(Kulakkada)
|
1613011001NRG24141120231461168
|
17/11/2023
|
Podiyan a
|
1613011001WL062055
|
Podiyan a
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010379520
|
|
PODIYAN A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/246
(Kulakkada)
|
1613011001NRG24141120231461164
|
17/11/2023
|
Devayaniamma
|
1613011001WL062055
|
Devayaniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010379512
|
|
DEVAYANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/150
(Kulakkada)
|
1613011001NRG24141120231461156
|
17/11/2023
|
Sanitha mol V
|
1613011001WL062055
|
Sanitha mol V
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010379513
|
|
SANITHAMOL V
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/283
(Kulakkada)
|
1613011001NRG24141120231461169
|
17/11/2023
|
MAHILAMANI
|
1613011001WL062055
|
MAHILAMANI
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010379543
|
|
MAHILAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/202
(Kulakkada)
|
1613011001NRG24141120231461158
|
17/11/2023
|
RAJI
|
1613011001WL062055
|
RAJI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010379514
|
|
MR RAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/3
(Kulakkada)
|
1613011001NRG24141120231461171
|
17/11/2023
|
Saralamma K
|
1613011001WL062055
|
Saralamma K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010379545
|
|
Mrs. K SARALAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/228
(Kulakkada)
|
1613011001NRG24141120231461163
|
17/11/2023
|
Usha T
|
1613011001WL062055
|
Usha T
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010379540
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/313
(Kulakkada)
|
1613011001NRG24141120231461172
|
17/11/2023
|
SALEENA DANIEL
|
1613011001WL062055
|
SALEENA DANIEL
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010379541
|
|
MRS SALEENA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/138
(Kulakkada)
|
1613011001NRG24141120231461147
|
17/11/2023
|
Krishnakumary.T
|
1613011001WL062055
|
Krishnakumary.T
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010379527
|
|
MRS KRISHNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/121
(Kulakkada)
|
1613011001NRG24141120231461148
|
17/11/2023
|
Geetha.P
|
1613011001WL062055
|
Geetha.P
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010379522
|
|
MR GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-004/150
(Kulakkada)
|
1613011001NRG24141120231461149
|
17/11/2023
|
Devarajan V
|
1613011001WL062055
|
Devarajan V
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010379533
|
|
MR DEVARAGAN B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-004/167
(Kulakkada)
|
1613011001NRG24141120231461150
|
17/11/2023
|
Soudha B
|
1613011001WL062055
|
Soudha B
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010379523
|
|
MRS SOUDHA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-004/233
(Kulakkada)
|
1613011001NRG24141120231461151
|
17/11/2023
|
Rejani S
|
1613011001WL062055
|
Rejani S
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010379537
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-014/118
(Kulakkada)
|
1613011001NRG24141120231461152
|
17/11/2023
|
Chandrika.L
|
1613011001WL062055
|
Chandrika.L
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010379525
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-014/146
(Kulakkada)
|
1613011001NRG24141120231461153
|
17/11/2023
|
Jalajamani.S
|
1613011001WL062055
|
Jalajamani.S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010379532
|
|
MRS JALAJAMANI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-014/149
(Kulakkada)
|
1613011001NRG24141120231461154
|
17/11/2023
|
Jayasree.R
|
1613011001WL062055
|
Jayasree.R
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010379528
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-001-014/150
(Kulakkada)
|
1613011001NRG24141120231461155
|
17/11/2023
|
Rajeev S
|
1613011001WL062055
|
Rajeev S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010379539
|
|
MR RAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-014/19
(Kulakkada)
|
1613011001NRG24141120231461157
|
17/11/2023
|
Narayanan Achary
|
1613011001WL062055
|
Narayanan Achary
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010379535
|
|
MR NARAYANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-014/203
(Kulakkada)
|
1613011001NRG24141120231461159
|
17/11/2023
|
Sudhakaran Pillai
|
1613011001WL062055
|
Sudhakaran Pillai
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010379531
|
|
MR SUDHAKARAN PILLALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-014/21
(Kulakkada)
|
1613011001NRG24141120231461161
|
17/11/2023
|
Anithakumari.B
|
1613011001WL062055
|
Anithakumari.B
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010379521
|
|
MRS ANITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-014/215
(Kulakkada)
|
1613011001NRG24141120231461162
|
17/11/2023
|
Sivananadan Pillai
|
1613011001WL062055
|
Sivananadan Pillai
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010379538
|
|
MR SIVANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-014/253
(Kulakkada)
|
1613011001NRG24141120231461165
|
17/11/2023
|
Sunitha M
|
1613011001WL062055
|
Sunitha M
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010379542
|
|
MS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-014/33
(Kulakkada)
|
1613011001NRG24141120231461173
|
17/11/2023
|
Podichi
|
1613011001WL062055
|
Podichi
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010379526
|
|
Mrs. . PODICHY
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-001-014/38
(Kulakkada)
|
1613011001NRG24141120231461175
|
17/11/2023
|
Rohini .P
|
1613011001WL062055
|
Rohini .P
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010379524
|
|
ROHINI
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-001-014/69
(Kulakkada)
|
1613011001NRG24141120231461177
|
17/11/2023
|
Prasanna kumari
|
1613011001WL062055
|
Prasanna kumari
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010379534
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-001-014/8
(Kulakkada)
|
1613011001NRG24141120231461178
|
17/11/2023
|
Sarada.K
|
1613011001WL062055
|
Sarada.K
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010379529
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-014/96
(Kulakkada)
|
1613011001NRG24141120231461179
|
17/11/2023
|
Sarala Devi
|
1613011001WL062055
|
Sarala Devi
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010379536
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-015/87
(Kulakkada)
|
1613011001NRG24141120231461180
|
17/11/2023
|
Bindhu.V
|
1613011001WL062055
|
Bindhu.V
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010379530
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-001-014/285
(Kulakkada)
|
1613011001NRG24141120231461170
|
17/11/2023
|
SUJATHA S
|
1613011001WL062055
|
SUJATHA S
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010379518
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|