|
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)
|
1613011001NRG23260920220769183
|
26/09/2022
|
Ushakumary
|
1613011001WL037641
|
Ushakumary
|
00078
|
CNRB0002681
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061062
|
|
USHAKUMARY S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/71
(Kulakkada)
|
1613011001NRG23260920220769220
|
26/09/2022
|
Sudhamani B
|
1613011001WL037641
|
Sudhamani B
|
00078
|
CNRB0002681
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232061063
|
|
SUDHAMANI B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/212
(Kulakkada)
|
1613011001NRG23260920220769185
|
26/09/2022
|
Anirudhan S
|
1613011001WL037641
|
Anirudhan S
|
00078
|
CNRB0014507
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232061059
|
|
ANIRUDHAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/246
(Kulakkada)
|
1613011001NRG23260920220769189
|
26/09/2022
|
Devayaniamma
|
1613011001WL037641
|
Devayaniamma
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232061060
|
|
DEVAYANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/237
(Kulakkada)
|
1613011001NRG23260920220769188
|
26/09/2022
|
Sindhu
|
1613011001WL037641
|
Sindhu
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061061
|
|
MRS SINDHU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/228
(Kulakkada)
|
1613011001NRG23260920220769187
|
26/09/2022
|
Usha T
|
1613011001WL037641
|
Usha T
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061104
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/274
(Kulakkada)
|
1613011001NRG23260920220769198
|
26/09/2022
|
Mohanan
|
1613011001WL037641
|
Mohanan
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061106
|
|
MR MOHANAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/138
(Kulakkada)
|
1613011001NRG23260920220769162
|
26/09/2022
|
Krishnakumary.T
|
1613011001WL037641
|
Krishnakumary.T
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232061086
|
|
MRS KRISHNAKUMARY T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-004/121
(Kulakkada)
|
1613011001NRG23260920220769163
|
26/09/2022
|
Geetha.P
|
1613011001WL037641
|
Geetha.P
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061076
|
|
MR GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-004/150
(Kulakkada)
|
1613011001NRG23260920220769164
|
26/09/2022
|
Devarajan V
|
1613011001WL037641
|
Devarajan V
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061095
|
|
MR DEVARAGAN B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-004/167
(Kulakkada)
|
1613011001NRG23260920220769165
|
26/09/2022
|
Soudha B
|
1613011001WL037641
|
Soudha B
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061077
|
|
MRS SOUDHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/1
(Kulakkada)
|
1613011001NRG23260920220769166
|
26/09/2022
|
Lekha Gopi
|
1613011001WL037641
|
Lekha Gopi
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061067
|
|
MRS LEKHA GOPI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/232
(Kulakkada)
|
1613011001NRG23260920220769167
|
26/09/2022
|
Ambily.S
|
1613011001WL037641
|
Ambily.S
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061094
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/283
(Kulakkada)
|
1613011001NRG23260920220769168
|
26/09/2022
|
Gopinathan Pillai
|
1613011001WL037641
|
Gopinathan Pillai
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232061068
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-014/118
(Kulakkada)
|
1613011001NRG23260920220769169
|
26/09/2022
|
Chandrika.L
|
1613011001WL037641
|
Chandrika.L
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061082
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/12
(Kulakkada)
|
1613011001NRG23260920220769170
|
26/09/2022
|
Radhamani Amma
|
1613011001WL037641
|
Radhamani Amma
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061071
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/127
(Kulakkada)
|
1613011001NRG23260920220769171
|
26/09/2022
|
Anil Kumar.N
|
1613011001WL037641
|
Anil Kumar.N
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232061065
|
|
MR ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/130
(Kulakkada)
|
1613011001NRG23260920220769172
|
26/09/2022
|
Remani G
|
1613011001WL037641
|
Remani G
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061064
|
|
MR REMANI G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-014/146
(Kulakkada)
|
1613011001NRG23260920220769173
|
26/09/2022
|
Jalajamani.S
|
1613011001WL037641
|
Jalajamani.S
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061093
|
|
MRS JALAJAMANI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-014/147
(Kulakkada)
|
1613011001NRG23260920220769174
|
26/09/2022
|
Vijayamma.K
|
1613011001WL037641
|
Vijayamma.K
|
00415
|
SBIN0070361
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5232061090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-001-014/149
(Kulakkada)
|
1613011001NRG23260920220769175
|
26/09/2022
|
Jayasree.R
|
1613011001WL037641
|
Jayasree.R
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061088
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-001-014/150
(Kulakkada)
|
1613011001NRG23260920220769176
|
26/09/2022
|
Rajeev S
|
1613011001WL037641
|
Rajeev S
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232061103
|
|
MR RAJEEV S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-014/155
(Kulakkada)
|
1613011001NRG23260920220769177
|
26/09/2022
|
Girija Kumari
|
1613011001WL037641
|
Girija Kumari
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061079
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-014/157
(Kulakkada)
|
1613011001NRG23260920220769178
|
26/09/2022
|
Chandramathi Amma
|
1613011001WL037641
|
Chandramathi Amma
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061080
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-014/171
(Kulakkada)
|
1613011001NRG23260920220769179
|
26/09/2022
|
Sreemathy K
|
1613011001WL037641
|
Sreemathy K
|
00415
|
SBIN0070361
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232061066
|
|
MRS SREEMATHY K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-014/19
(Kulakkada)
|
1613011001NRG23260920220769180
|
26/09/2022
|
Narayanan Achary
|
1613011001WL037641
|
Narayanan Achary
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061097
|
|
MR NARAYANAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-014/202
(Kulakkada)
|
1613011001NRG23260920220769182
|
26/09/2022
|
Rajimol
|
1613011001WL037641
|
Rajimol
|
00415
|
SBIN0070361
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5232061083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-014/21
(Kulakkada)
|
1613011001NRG23260920220769184
|
26/09/2022
|
Anithakumari.B
|
1613011001WL037641
|
Anithakumari.B
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061075
|
|
MRS ANITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-014/218
(Kulakkada)
|
1613011001NRG23260920220769186
|
26/09/2022
|
Sarasamma P S
|
1613011001WL037641
|
Sarasamma P S
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232061100
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-014/25
(Kulakkada)
|
1613011001NRG23260920220769190
|
26/09/2022
|
Jagadamma K
|
1613011001WL037641
|
Jagadamma K
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061072
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-001-014/251
(Kulakkada)
|
1613011001NRG23260920220769191
|
26/09/2022
|
Kochukunju R
|
1613011001WL037641
|
Kochukunju R
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061102
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-014/253
(Kulakkada)
|
1613011001NRG23260920220769192
|
26/09/2022
|
Sunitha M
|
1613011001WL037641
|
Sunitha M
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061105
|
|
MS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-014/27
(Kulakkada)
|
1613011001NRG23260920220769197
|
26/09/2022
|
Geethakumari K
|
1613011001WL037641
|
Geethakumari K
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061069
|
|
MRS GEETHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-014/276
(Kulakkada)
|
1613011001NRG23260920220769199
|
26/09/2022
|
ManiAmma
|
1613011001WL037641
|
ManiAmma
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061107
|
|
MRS MANIAMMA MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-014/29
(Kulakkada)
|
1613011001NRG23260920220769200
|
26/09/2022
|
Bhasuramma .K
|
1613011001WL037641
|
Bhasuramma .K
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061070
|
|
MRS BHASURAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-014/292
(Kulakkada)
|
1613011001NRG23260920220769201
|
26/09/2022
|
Raji I
|
1613011001WL037641
|
Raji I
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061099
|
|
MRS RAJI I
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-014/33
(Kulakkada)
|
1613011001NRG23260920220769208
|
26/09/2022
|
Podichi
|
1613011001WL037641
|
Podichi
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061085
|
|
Mrs. . PODICHY
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-001-014/38
(Kulakkada)
|
1613011001NRG23260920220769211
|
26/09/2022
|
Rohini .P
|
1613011001WL037641
|
Rohini .P
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061078
|
|
ROHINI
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-001-014/43
(Kulakkada)
|
1613011001NRG23260920220769212
|
26/09/2022
|
Rohini Kutty
|
1613011001WL037641
|
Rohini Kutty
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061089
|
|
MRS ROHINI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-014/57
(Kulakkada)
|
1613011001NRG23260920220769214
|
26/09/2022
|
Saraswathy Amma
|
1613011001WL037641
|
Saraswathy Amma
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061073
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-014/58
(Kulakkada)
|
1613011001NRG23260920220769215
|
26/09/2022
|
Sreelatha S
|
1613011001WL037641
|
Sreelatha S
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061074
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-014/59
(Kulakkada)
|
1613011001NRG23260920220769216
|
26/09/2022
|
Latha Kumari .K
|
1613011001WL037641
|
Latha Kumari .K
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061087
|
|
MRS LATHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-014/66
(Kulakkada)
|
1613011001NRG23260920220769217
|
26/09/2022
|
Ratnamma .R
|
1613011001WL037641
|
Ratnamma .R
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232061081
|
|
RETNAMMA R
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-001-014/69
(Kulakkada)
|
1613011001NRG23260920220769218
|
26/09/2022
|
Prasanna kumari
|
1613011001WL037641
|
Prasanna kumari
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061096
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-014/70
(Kulakkada)
|
1613011001NRG23260920220769219
|
26/09/2022
|
Syamalakumari C
|
1613011001WL037641
|
Syamalakumari C
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061084
|
|
MRS SYAMALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-014/8
(Kulakkada)
|
1613011001NRG23260920220769221
|
26/09/2022
|
Sarada.K
|
1613011001WL037641
|
Sarada.K
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061091
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-014/90
(Kulakkada)
|
1613011001NRG23260920220769222
|
26/09/2022
|
PRABHAKARAN PILLAI N
|
1613011001WL037641
|
PRABHAKARAN PILLAI N
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061101
|
|
MR PRABHAKARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-014/96
(Kulakkada)
|
1613011001NRG23260920220769223
|
26/09/2022
|
Sarala Devi
|
1613011001WL037641
|
Sarala Devi
|
00415
|
SBIN0070361
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232061098
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-015/87
(Kulakkada)
|
1613011001NRG23260920220769224
|
26/09/2022
|
Bindhu.V
|
1613011001WL037641
|
Bindhu.V
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5232061092
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48516
|
48516
|
|
|
|
|
|
|
|