|
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-13-011-001-019/10
(Kulakkada)
|
1613011001NRG23261120221173448
|
28/11/2022
|
Muraleedharanpill
|
1613011001WL054006
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201873433
|
|
Mr. MURALEEDHARAN PILLAI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/265
(Kulakkada)
|
1613011001NRG23261120221173470
|
28/11/2022
|
Ushakumari
|
1613011001WL054006
|
Ushakumari
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201873425
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/271
(Kulakkada)
|
1613011001NRG23261120221173471
|
28/11/2022
|
RadhamaniAmma
|
1613011001WL054006
|
RadhamaniAmma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873426
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/226
(Kulakkada)
|
1613011001NRG23261120221173468
|
28/11/2022
|
Ushakumary R
|
1613011001WL054006
|
Ushakumary R
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873434
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/108
(Kulakkada)
|
1613011001NRG23261120221173449
|
28/11/2022
|
Bindu P
|
1613011001WL054006
|
Bindu P
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873391
|
|
Bindu P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/109
(Kulakkada)
|
1613011001NRG23261120221173450
|
28/11/2022
|
Rosamma
|
1613011001WL054006
|
Rosamma
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873417
|
|
Rosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/111
(Kulakkada)
|
1613011001NRG23261120221173451
|
28/11/2022
|
Raveendranpillai
|
1613011001WL054006
|
Raveendranpillai
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201873395
|
|
Raveendranpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/112
(Kulakkada)
|
1613011001NRG23261120221173452
|
28/11/2022
|
Jagadamma
|
1613011001WL054006
|
Jagadamma
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873388
|
|
Jagadamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/116
(Kulakkada)
|
1613011001NRG23261120221173454
|
28/11/2022
|
Chandrasekharanpillai
|
1613011001WL054006
|
Chandrasekharanpillai
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873415
|
|
Chandrasekharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/117
(Kulakkada)
|
1613011001NRG23261120221173455
|
28/11/2022
|
Mini .L
|
1613011001WL054006
|
Mini .L
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873393
|
|
Mini .L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/119
(Kulakkada)
|
1613011001NRG23261120221173456
|
28/11/2022
|
Gangadharanpillai
|
1613011001WL054006
|
Gangadharanpillai
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201873400
|
|
Gangadharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/13
(Kulakkada)
|
1613011001NRG23261120221173457
|
28/11/2022
|
Rajamma.N
|
1613011001WL054006
|
Rajamma.N
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873430
|
|
Rajamma.N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/14
(Kulakkada)
|
1613011001NRG23261120221173458
|
28/11/2022
|
Leelamma Saji
|
1613011001WL054006
|
Leelamma Saji
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873419
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/15
(Kulakkada)
|
1613011001NRG23261120221173459
|
28/11/2022
|
Saraswathiamma
|
1613011001WL054006
|
Saraswathiamma
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873389
|
|
Saraswathiamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/16
(Kulakkada)
|
1613011001NRG23261120221173460
|
28/11/2022
|
Thulasi Bhai
|
1613011001WL054006
|
Thulasi Bhai
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873409
|
|
Thulasi Bhai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/17
(Kulakkada)
|
1613011001NRG23261120221173462
|
28/11/2022
|
Kuttan Pillai
|
1613011001WL054006
|
Kuttan Pillai
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873431
|
|
Kuttan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG23261120221173463
|
28/11/2022
|
Smitha.S
|
1613011001WL054006
|
Smitha.S
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873411
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/21
(Kulakkada)
|
1613011001NRG23261120221173464
|
28/11/2022
|
Sreekala. K
|
1613011001WL054006
|
Sreekala. K
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201873404
|
|
Sreekala. K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/215
(Kulakkada)
|
1613011001NRG23261120221173465
|
28/11/2022
|
Mini
|
1613011001WL054006
|
Mini
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873423
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/217
(Kulakkada)
|
1613011001NRG23261120221173466
|
28/11/2022
|
Vasanthakumari
|
1613011001WL054006
|
Vasanthakumari
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873420
|
|
Vasanthakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-001-019/29
(Kulakkada)
|
1613011001NRG23261120221173475
|
28/11/2022
|
Vijayalekshmi.G
|
1613011001WL054006
|
Vijayalekshmi.G
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873408
|
|
Vijayalekshmi.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-001-019/32
(Kulakkada)
|
1613011001NRG23261120221173480
|
28/11/2022
|
Jalaja I Kumari
|
1613011001WL054006
|
Jalaja I Kumari
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201873405
|
|
JALAJAKUMARI I
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-001-019/33
(Kulakkada)
|
1613011001NRG23261120221173481
|
28/11/2022
|
Sathyavathi
|
1613011001WL054006
|
Sathyavathi
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873392
|
|
Sathyavathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Vettikkavala
|
KL-13-011-001-019/39
(Kulakkada)
|
1613011001NRG23261120221173486
|
28/11/2022
|
Haripriya.R.L
|
1613011001WL054006
|
Haripriya.R.L
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873412
|
|
MRS HARIPRIYA L R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-019/4
(Kulakkada)
|
1613011001NRG23261120221173487
|
28/11/2022
|
Gopinathanpillai
|
1613011001WL054006
|
Gopinathanpillai
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873418
|
|
Gopinathanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Vettikkavala
|
KL-13-011-001-019/40
(Kulakkada)
|
1613011001NRG23261120221173488
|
28/11/2022
|
Girija.T
|
1613011001WL054006
|
Girija.T
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873403
|
|
Girija.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Vettikkavala
|
KL-13-011-001-019/41
(Kulakkada)
|
1613011001NRG23261120221173489
|
28/11/2022
|
Sindhukumary
|
1613011001WL054006
|
Sindhukumary
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201873385
|
|
Sindhukumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Vettikkavala
|
KL-13-011-001-019/45
(Kulakkada)
|
1613011001NRG23261120221173490
|
28/11/2022
|
Rathikumari
|
1613011001WL054006
|
Rathikumari
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873406
|
|
Rathikumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Vettikkavala
|
KL-13-011-001-019/51
(Kulakkada)
|
1613011001NRG23261120221173491
|
28/11/2022
|
Santhamma
|
1613011001WL054006
|
Santhamma
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873390
|
|
Santhamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Vettikkavala
|
KL-13-011-001-019/57
(Kulakkada)
|
1613011001NRG23261120221173492
|
28/11/2022
|
Rema
|
1613011001WL054006
|
Rema
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873394
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-019/61
(Kulakkada)
|
1613011001NRG23261120221173493
|
28/11/2022
|
Sarojini.C
|
1613011001WL054006
|
Sarojini.C
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201873397
|
|
Sarojini.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Vettikkavala
|
KL-13-011-001-019/64
(Kulakkada)
|
1613011001NRG23261120221173494
|
28/11/2022
|
Pathrose
|
1613011001WL054006
|
Pathrose
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201873424
|
|
Pathrose
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Vettikkavala
|
KL-13-011-001-019/65
(Kulakkada)
|
1613011001NRG23261120221173495
|
28/11/2022
|
Chellamma
|
1613011001WL054006
|
Chellamma
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873421
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-019/67
(Kulakkada)
|
1613011001NRG23261120221173496
|
28/11/2022
|
Vijayanpillai
|
1613011001WL054006
|
Vijayanpillai
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873401
|
|
Vijayanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Vettikkavala
|
KL-13-011-001-019/72
(Kulakkada)
|
1613011001NRG23261120221173498
|
28/11/2022
|
Radhamaniyamma.P
|
1613011001WL054006
|
Radhamaniyamma.P
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873387
|
|
Radhamaniyamma.P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Vettikkavala
|
KL-13-011-001-019/73
(Kulakkada)
|
1613011001NRG23261120221173499
|
28/11/2022
|
Maniyamma
|
1613011001WL054006
|
Maniyamma
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201873422
|
|
Maniyamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Vettikkavala
|
KL-13-011-001-019/75
(Kulakkada)
|
1613011001NRG23261120221173500
|
28/11/2022
|
Indira
|
1613011001WL054006
|
Indira
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873407
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-001-019/78
(Kulakkada)
|
1613011001NRG23261120221173501
|
28/11/2022
|
Sumangala Kumari
|
1613011001WL054006
|
Sumangala Kumari
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873396
|
|
SUMANGALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-001-019/79
(Kulakkada)
|
1613011001NRG23261120221173502
|
28/11/2022
|
Thankamma
|
1613011001WL054006
|
Thankamma
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873414
|
|
Thankamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Vettikkavala
|
KL-13-011-001-019/81
(Kulakkada)
|
1613011001NRG23261120221173503
|
28/11/2022
|
Prasannakumary .C
|
1613011001WL054006
|
Prasannakumary .C
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201873398
|
|
Prasannakumary .C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Vettikkavala
|
KL-13-011-001-019/82
(Kulakkada)
|
1613011001NRG23261120221173504
|
28/11/2022
|
VASUMATHY L
|
1613011001WL054006
|
VASUMATHY L
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873410
|
|
VASUMATHY L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Vettikkavala
|
KL-13-011-001-019/84
(Kulakkada)
|
1613011001NRG23261120221173505
|
28/11/2022
|
Suseela.L
|
1613011001WL054006
|
Suseela.L
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873386
|
|
Suseela.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG23261120221173508
|
28/11/2022
|
Narayanapillai
|
1613011001WL054006
|
Narayanapillai
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873399
|
|
Narayanapillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Vettikkavala
|
KL-13-011-001-019/89
(Kulakkada)
|
1613011001NRG23261120221173509
|
28/11/2022
|
Bharathi.T
|
1613011001WL054006
|
Bharathi.T
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873413
|
|
Bharathi.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
45
|
Vettikkavala
|
KL-13-011-001-019/9
(Kulakkada)
|
1613011001NRG23261120221173510
|
28/11/2022
|
Prasannakumari
|
1613011001WL054006
|
Prasannakumari
|
00545
|
CSBK0000081
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201873416
|
|
PRASANNA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Vettikkavala
|
KL-13-011-001-019/92
(Kulakkada)
|
1613011001NRG23261120221173512
|
28/11/2022
|
Maya
|
1613011001WL054006
|
Maya
|
00545
|
CSBK0000081
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201873402
|
|
Maya
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58157
|
58157
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-001-019/164
(Kulakkada)
|
1613011001NRG23261120221173461
|
28/11/2022
|
Suseelakumary
|
1613011001WL054006
|
Suseelakumary
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201873427
|
|
SUSEELA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Vettikkavala
|
KL-13-011-001-019/70
(Kulakkada)
|
1613011001NRG23261120221173497
|
28/11/2022
|
Damodaran Pillai
|
1613011001WL054006
|
Damodaran Pillai
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201873429
|
|
Damodaran Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Vettikkavala
|
KL-13-011-001-019/87
(Kulakkada)
|
1613011001NRG23261120221173506
|
28/11/2022
|
Chandrasekhran pillai R
|
1613011001WL054006
|
Chandrasekhran pillai R
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201873428
|
|
CHANDRASEKHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG23261120221173507
|
28/11/2022
|
Bindhukala V P
|
1613011001WL054006
|
Bindhukala V P
|
00657
|
KLGB0040620
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7201873432
|
|
Bindhukala V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67487
|
67487
|
|
|
|
|
|
|
|