|
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-13-011-001-002/349
(Kulakkada)
|
1613011001NRG24100120241840896
|
10/01/2024
|
GOPAKUMAR G
|
1613011001WL080294
|
GOPAKUMAR G
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934104
|
|
GOPAKUMAR G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-002/105
(Kulakkada)
|
1613011001NRG24100120241840873
|
10/01/2024
|
Ambily S
|
1613011001WL080294
|
Ambily S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934114
|
|
Mrs. AMBILY S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-002/108
(Kulakkada)
|
1613011001NRG24100120241840874
|
10/01/2024
|
Gopalakrishnapillai
|
1613011001WL080294
|
Gopalakrishnapillai
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905934123
|
|
Mr. P N GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-002/110
(Kulakkada)
|
1613011001NRG24100120241840875
|
10/01/2024
|
B Geetha
|
1613011001WL080294
|
B Geetha
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934121
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-002/113
(Kulakkada)
|
1613011001NRG24100120241840876
|
10/01/2024
|
Anjali
|
1613011001WL080294
|
Anjali
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934124
|
|
Mrs. . ANJALI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-002/148
(Kulakkada)
|
1613011001NRG24100120241840878
|
10/01/2024
|
Manju Mol.V
|
1613011001WL080294
|
Manju Mol.V
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934116
|
|
Mr. MANJU MOL V
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-002/149
(Kulakkada)
|
1613011001NRG24100120241840879
|
10/01/2024
|
Valsala
|
1613011001WL080294
|
Valsala
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934102
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-002/180
(Kulakkada)
|
1613011001NRG24100120241840880
|
10/01/2024
|
Sumathykutty
|
1613011001WL080294
|
Sumathykutty
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934115
|
|
Mrs. SUMATHY KUTTY ...
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-002/181
(Kulakkada)
|
1613011001NRG24100120241840881
|
10/01/2024
|
Jayathi Kumari.S
|
1613011001WL080294
|
Jayathi Kumari.S
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934120
|
|
Mrs. JAYANTHI KUMARI S
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-002/215
(Kulakkada)
|
1613011001NRG24100120241840883
|
10/01/2024
|
Kusumaletha.R
|
1613011001WL080294
|
Kusumaletha.R
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934119
|
|
Mrs. KUSUMALETHA R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-002/218
(Kulakkada)
|
1613011001NRG24100120241840885
|
10/01/2024
|
Sithara S
|
1613011001WL080294
|
Sithara S
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934125
|
|
Mrs. SITHARA S
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-002/24
(Kulakkada)
|
1613011001NRG24100120241840887
|
10/01/2024
|
Chandramathy Amma
|
1613011001WL080294
|
Chandramathy Amma
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934103
|
|
Mrs. CHANDRAMATHY AMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-002/285
(Kulakkada)
|
1613011001NRG24100120241840889
|
10/01/2024
|
Sasidharan
|
1613011001WL080294
|
Sasidharan
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934128
|
|
Mr. SASIDHARAN .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-002/303
(Kulakkada)
|
1613011001NRG24100120241840890
|
10/01/2024
|
Bhanumathy
|
1613011001WL080294
|
Bhanumathy
|
00176
|
IDIB000P084
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1905934132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-002/326
(Kulakkada)
|
1613011001NRG24100120241840892
|
10/01/2024
|
Anandabhai Amma
|
1613011001WL080294
|
Anandabhai Amma
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934126
|
|
ANANDABHAI AMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-001-002/335
(Kulakkada)
|
1613011001NRG24100120241840893
|
10/01/2024
|
Soman K
|
1613011001WL080294
|
Soman K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934127
|
|
Mr. SOMAN K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-002/340
(Kulakkada)
|
1613011001NRG24100120241840894
|
10/01/2024
|
Thankamani
|
1613011001WL080294
|
Thankamani
|
00176
|
IDIB000P084
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1905934133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-002/51
(Kulakkada)
|
1613011001NRG24100120241840899
|
10/01/2024
|
Radhamani J
|
1613011001WL080294
|
Radhamani J
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934122
|
|
Mrs. J RADHAMANI
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-002/52
(Kulakkada)
|
1613011001NRG24100120241840900
|
10/01/2024
|
Sumathy
|
1613011001WL080294
|
Sumathy
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934117
|
|
Mrs. SUMATHY L
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-002/65
(Kulakkada)
|
1613011001NRG24100120241840901
|
10/01/2024
|
S.Rema
|
1613011001WL080294
|
S.Rema
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934112
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-002/90
(Kulakkada)
|
1613011001NRG24100120241840903
|
10/01/2024
|
Suseela.T
|
1613011001WL080294
|
Suseela.T
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934113
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-003/179
(Kulakkada)
|
1613011001NRG24100120241840904
|
10/01/2024
|
Omana
|
1613011001WL080294
|
Omana
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934118
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-002/188
(Kulakkada)
|
1613011001NRG24100120241840882
|
10/01/2024
|
INDIRA M G
|
1613011001WL080294
|
INDIRA M G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934105
|
|
MRS INDIRA MG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-002/217
(Kulakkada)
|
1613011001NRG24100120241840884
|
10/01/2024
|
Santhamma
|
1613011001WL080294
|
Santhamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934109
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-002/23
(Kulakkada)
|
1613011001NRG24100120241840886
|
10/01/2024
|
SUSEELA
|
1613011001WL080294
|
SUSEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934108
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-002/264
(Kulakkada)
|
1613011001NRG24100120241840888
|
10/01/2024
|
Savithri S
|
1613011001WL080294
|
Savithri S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934107
|
|
MRS SAVITHRI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-002/325
(Kulakkada)
|
1613011001NRG24100120241840891
|
10/01/2024
|
Santha
|
1613011001WL080294
|
Santha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934111
|
|
MR SANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-002/347
(Kulakkada)
|
1613011001NRG24100120241840895
|
10/01/2024
|
Nalinakshi
|
1613011001WL080294
|
Nalinakshi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934110
|
|
MS NALINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-002/392
(Kulakkada)
|
1613011001NRG24100120241840898
|
10/01/2024
|
BHARATHI G
|
1613011001WL080294
|
BHARATHI G
|
00415
|
SBIN0070070
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1905934131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-002/367
(Kulakkada)
|
1613011001NRG24100120241840897
|
10/01/2024
|
Rosamma
|
1613011001WL080294
|
Rosamma
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934130
|
|
ROSAMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-002/147
(Kulakkada)
|
1613011001NRG24100120241840877
|
10/01/2024
|
MANJU K
|
1613011001WL080294
|
MANJU K
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905934106
|
|
MANJU K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-001-002/87
(Kulakkada)
|
1613011001NRG24100120241840902
|
10/01/2024
|
Jayakumari A K
|
1613011001WL080294
|
Jayakumari A K
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905934129
|
|
MRS JAYAKUMARI A K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|