|
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-13-011-001-003/399
(Kulakkada)
|
1613011001NRG24030120241794884
|
04/01/2024
|
Subhadra
|
1613011001WL078034
|
Subhadra
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956545
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/58
(Kulakkada)
|
1613011001NRG24030120241794891
|
04/01/2024
|
Minimol
|
1613011001WL078034
|
Minimol
|
00078
|
CNRB0002681
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1905956546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/70
(Kulakkada)
|
1613011001NRG24030120241794896
|
04/01/2024
|
VALSALA M
|
1613011001WL078034
|
VALSALA M
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956535
|
|
VALSALA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/461
(Kulakkada)
|
1613011001NRG24030120241794889
|
04/01/2024
|
SARASWATHY
|
1613011001WL078034
|
SARASWATHY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956536
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/274
(Kulakkada)
|
1613011001NRG24030120241794877
|
04/01/2024
|
Samuel C
|
1613011001WL078034
|
Samuel C
|
00127
|
FDRL0001586
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956537
|
|
SAMUEL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/214
(Kulakkada)
|
1613011001NRG24030120241794870
|
04/01/2024
|
Girija Kumary
|
1613011001WL078034
|
Girija Kumary
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956512
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/121
(Kulakkada)
|
1613011001NRG24030120241794860
|
04/01/2024
|
Sasidharan Pillai
|
1613011001WL078034
|
Sasidharan Pillai
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956526
|
|
Mr. V SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-002/112
(Kulakkada)
|
1613011001NRG24030120241794855
|
04/01/2024
|
V. Sreekala
|
1613011001WL078034
|
V. Sreekala
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956515
|
|
Mrs. Sreekala V
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/113
(Kulakkada)
|
1613011001NRG24030120241794858
|
04/01/2024
|
G.Santhi
|
1613011001WL078034
|
G.Santhi
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956516
|
|
MRS SANTHI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/121
(Kulakkada)
|
1613011001NRG24030120241794859
|
04/01/2024
|
Santhamma
|
1613011001WL078034
|
Santhamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956532
|
|
Mrs. Santhamma SANTHAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/127
(Kulakkada)
|
1613011001NRG24030120241794861
|
04/01/2024
|
Ramani
|
1613011001WL078034
|
Ramani
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956517
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/139
(Kulakkada)
|
1613011001NRG24030120241794862
|
04/01/2024
|
Vijaya Devi
|
1613011001WL078034
|
Vijaya Devi
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956533
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/141
(Kulakkada)
|
1613011001NRG24030120241794863
|
04/01/2024
|
Jalaja Devarajan
|
1613011001WL078034
|
Jalaja Devarajan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956518
|
|
Mrs. JALAJA DEVARAJAN
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/171
(Kulakkada)
|
1613011001NRG24030120241794866
|
04/01/2024
|
Sarama Vedamani
|
1613011001WL078034
|
Sarama Vedamani
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956534
|
|
Smt. SARAMMA VEDAMANI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/181
(Kulakkada)
|
1613011001NRG24030120241794867
|
04/01/2024
|
Suma N
|
1613011001WL078034
|
Suma N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956514
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/185
(Kulakkada)
|
1613011001NRG24030120241794868
|
04/01/2024
|
MariyammaJohnson
|
1613011001WL078034
|
MariyammaJohnson
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956520
|
|
Mrs. Mariyamma JOHNSON
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-003/189
(Kulakkada)
|
1613011001NRG24030120241794869
|
04/01/2024
|
Santha
|
1613011001WL078034
|
Santha
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956521
|
|
Mrs. . SANTHA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-003/261
(Kulakkada)
|
1613011001NRG24030120241794874
|
04/01/2024
|
Neelakandan
|
1613011001WL078034
|
Neelakandan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956522
|
|
Mr. Neelakandan E
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-003/281
(Kulakkada)
|
1613011001NRG24030120241794878
|
04/01/2024
|
N Soman
|
1613011001WL078034
|
N Soman
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956519
|
|
Mr. N SOMAN
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-003/67
(Kulakkada)
|
1613011001NRG24030120241794894
|
04/01/2024
|
K.Sulochana
|
1613011001WL078034
|
K.Sulochana
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956513
|
|
Mrs. K SULOCHANA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-005/68
(Kulakkada)
|
1613011001NRG24030120241794900
|
04/01/2024
|
Chandrabai
|
1613011001WL078034
|
Chandrabai
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956523
|
|
Mrs. CHANDRA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-002/48
(Kulakkada)
|
1613011001NRG24030120241794856
|
04/01/2024
|
Sunitha
|
1613011001WL078034
|
Sunitha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956543
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-003/162
(Kulakkada)
|
1613011001NRG24030120241794864
|
04/01/2024
|
Moly
|
1613011001WL078034
|
Moly
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956549
|
|
MRS MOLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-003/17
(Kulakkada)
|
1613011001NRG24030120241794865
|
04/01/2024
|
VIMALA
|
1613011001WL078034
|
VIMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956507
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-003/251
(Kulakkada)
|
1613011001NRG24030120241794873
|
04/01/2024
|
Sathi
|
1613011001WL078034
|
Sathi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956552
|
|
SATHI WO SAKUNTHAN G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-003/271
(Kulakkada)
|
1613011001NRG24030120241794875
|
04/01/2024
|
AMBIKA B
|
1613011001WL078034
|
AMBIKA B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956542
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-003/272
(Kulakkada)
|
1613011001NRG24030120241794876
|
04/01/2024
|
Radha Mani
|
1613011001WL078034
|
Radha Mani
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956547
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-003/287
(Kulakkada)
|
1613011001NRG24030120241794879
|
04/01/2024
|
Retnavally
|
1613011001WL078034
|
Retnavally
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956550
|
|
MRS RETHNAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-003/339
(Kulakkada)
|
1613011001NRG24030120241794880
|
04/01/2024
|
VASANTHA
|
1613011001WL078034
|
VASANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956548
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-003/358
(Kulakkada)
|
1613011001NRG24030120241794882
|
04/01/2024
|
Raji
|
1613011001WL078034
|
Raji
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956544
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-003/387
(Kulakkada)
|
1613011001NRG24030120241794883
|
04/01/2024
|
SAKUNTHALA
|
1613011001WL078034
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956539
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-003/414
(Kulakkada)
|
1613011001NRG24030120241794885
|
04/01/2024
|
Mini S
|
1613011001WL078034
|
Mini S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956541
|
|
Mini S
|
INDUSIND BANK(607189)
|
|
33
|
Vettikkavala
|
KL-13-011-001-003/434
(Kulakkada)
|
1613011001NRG24030120241794886
|
04/01/2024
|
ANI
|
1613011001WL078034
|
ANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956540
|
|
MRS ANY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-003/460
(Kulakkada)
|
1613011001NRG24030120241794888
|
04/01/2024
|
SYAMALA B
|
1613011001WL078034
|
SYAMALA B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905956508
|
|
MS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-003/475
(Kulakkada)
|
1613011001NRG24030120241794890
|
04/01/2024
|
KAMALAN
|
1613011001WL078034
|
KAMALAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956510
|
|
MR KAMALAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-003/64
(Kulakkada)
|
1613011001NRG24030120241794893
|
04/01/2024
|
Sherliy Binu
|
1613011001WL078034
|
Sherliy Binu
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905956509
|
|
MRS SHERLY BINU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-003/76
(Kulakkada)
|
1613011001NRG24030120241794897
|
04/01/2024
|
Ambily
|
1613011001WL078034
|
Ambily
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956551
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-003/99
(Kulakkada)
|
1613011001NRG24030120241794898
|
04/01/2024
|
SUBHADRA
|
1613011001WL078034
|
SUBHADRA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905956538
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-003/349
(Kulakkada)
|
1613011001NRG24030120241794881
|
04/01/2024
|
Sajeev
|
1613011001WL078034
|
Sajeev
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905956525
|
|
MR SAJEEV K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-003/101
(Kulakkada)
|
1613011001NRG24030120241794857
|
04/01/2024
|
Sindhu T
|
1613011001WL078034
|
Sindhu T
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956529
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-003/225
(Kulakkada)
|
1613011001NRG24030120241794871
|
04/01/2024
|
Sindhu T
|
1613011001WL078034
|
Sindhu T
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956524
|
|
Sindhu T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-003/242
(Kulakkada)
|
1613011001NRG24030120241794872
|
04/01/2024
|
Shyni. P
|
1613011001WL078034
|
Shyni. P
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956511
|
|
Shyni. P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Vettikkavala
|
KL-13-011-001-003/454
(Kulakkada)
|
1613011001NRG24030120241794887
|
04/01/2024
|
Suresh S
|
1613011001WL078034
|
Suresh S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956528
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-003/68
(Kulakkada)
|
1613011001NRG24030120241794895
|
04/01/2024
|
SANTHOSH A
|
1613011001WL078034
|
SANTHOSH A
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905956531
|
|
MR SANTHOSH A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-004/312
(Kulakkada)
|
1613011001NRG24030120241794899
|
04/01/2024
|
Omana A
|
1613011001WL078034
|
Omana A
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905956527
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-003/61
(Kulakkada)
|
1613011001NRG24030120241794892
|
04/01/2024
|
Surendran
|
1613011001WL078034
|
Surendran
|
00468
|
UBIN0569739
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905956530
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|