|
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)
|
1613011001NRG24010220241974364
|
01/02/2024
|
Subhadra
|
1613011001WL086887
|
Subhadra
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011354
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/58
(Kulakkada)
|
1613011001NRG24010220241974371
|
01/02/2024
|
Minimol
|
1613011001WL086887
|
Minimol
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158011358
|
|
MINIMOL L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/461
(Kulakkada)
|
1613011001NRG24010220241974369
|
01/02/2024
|
SARASWATHY
|
1613011001WL086887
|
SARASWATHY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158011345
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/274
(Kulakkada)
|
1613011001NRG24010220241974358
|
01/02/2024
|
Samuel C
|
1613011001WL086887
|
Samuel C
|
00127
|
FDRL0001586
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158011346
|
|
SAMUEL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/214
(Kulakkada)
|
1613011001NRG24010220241974353
|
01/02/2024
|
Girija Kumary
|
1613011001WL086887
|
Girija Kumary
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158011378
|
|
GIRIJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-002/112
(Kulakkada)
|
1613011001NRG24010220241974342
|
01/02/2024
|
V. Sreekala
|
1613011001WL086887
|
V. Sreekala
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158011361
|
|
Mrs. Sreekala V
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/127
(Kulakkada)
|
1613011001NRG24010220241974345
|
01/02/2024
|
Ramani
|
1613011001WL086887
|
Ramani
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011362
|
|
Mrs. REMANI .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/144
(Kulakkada)
|
1613011001NRG24010220241974346
|
01/02/2024
|
Kunjamma Raju
|
1613011001WL086887
|
Kunjamma Raju
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011367
|
|
Mrs. KUNJAMMA RAJU
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/146
(Kulakkada)
|
1613011001NRG24010220241974347
|
01/02/2024
|
Maya S
|
1613011001WL086887
|
Maya S
|
00176
|
IDIB000P084
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2158011379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/171
(Kulakkada)
|
1613011001NRG24010220241974350
|
01/02/2024
|
Sarama Vedamani
|
1613011001WL086887
|
Sarama Vedamani
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011344
|
|
Smt. SARAMMA VEDAMANI
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/181
(Kulakkada)
|
1613011001NRG24010220241974351
|
01/02/2024
|
Suma N
|
1613011001WL086887
|
Suma N
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158011360
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/185
(Kulakkada)
|
1613011001NRG24010220241974352
|
01/02/2024
|
MariyammaJohnson
|
1613011001WL086887
|
MariyammaJohnson
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011365
|
|
Mrs. Mariyamma JOHNSON
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/281
(Kulakkada)
|
1613011001NRG24010220241974359
|
01/02/2024
|
N Soman
|
1613011001WL086887
|
N Soman
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011364
|
|
Mr. N SOMAN
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/67
(Kulakkada)
|
1613011001NRG24010220241974373
|
01/02/2024
|
K.Sulochana
|
1613011001WL086887
|
K.Sulochana
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158011359
|
|
Mrs. K SULOCHANA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-005/68
(Kulakkada)
|
1613011001NRG24010220241974377
|
01/02/2024
|
Chandrabai
|
1613011001WL086887
|
Chandrabai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011368
|
|
Mrs. CHANDRA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-001-002/48
(Kulakkada)
|
1613011001NRG24010220241974343
|
01/02/2024
|
Sunitha
|
1613011001WL086887
|
Sunitha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158011352
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-003/162
(Kulakkada)
|
1613011001NRG24010220241974348
|
01/02/2024
|
Moly
|
1613011001WL086887
|
Moly
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158011349
|
|
MRS MOLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-003/17
(Kulakkada)
|
1613011001NRG24010220241974349
|
01/02/2024
|
VIMALA
|
1613011001WL086887
|
VIMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158011373
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-003/251
(Kulakkada)
|
1613011001NRG24010220241974356
|
01/02/2024
|
Sathi
|
1613011001WL086887
|
Sathi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011363
|
|
SATHI WO SAKUNTHAN G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-003/271
(Kulakkada)
|
1613011001NRG24010220241974357
|
01/02/2024
|
AMBIKA B
|
1613011001WL086887
|
AMBIKA B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158011357
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-003/287
(Kulakkada)
|
1613011001NRG24010220241974360
|
01/02/2024
|
Retnavally
|
1613011001WL086887
|
Retnavally
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011353
|
|
MRS RETHNAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-003/339
(Kulakkada)
|
1613011001NRG24010220241974361
|
01/02/2024
|
VASANTHA
|
1613011001WL086887
|
VASANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011351
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-003/387
(Kulakkada)
|
1613011001NRG24010220241974363
|
01/02/2024
|
SAKUNTHALA
|
1613011001WL086887
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158011348
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-003/414
(Kulakkada)
|
1613011001NRG24010220241974365
|
01/02/2024
|
Mini S
|
1613011001WL086887
|
Mini S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158011355
|
|
Mini S
|
INDUSIND BANK(607189)
|
|
25
|
Vettikkavala
|
KL-13-011-001-003/434
(Kulakkada)
|
1613011001NRG24010220241974366
|
01/02/2024
|
ANI
|
1613011001WL086887
|
ANI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158011356
|
|
MRS ANY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-003/460
(Kulakkada)
|
1613011001NRG24010220241974368
|
01/02/2024
|
SYAMALA B
|
1613011001WL086887
|
SYAMALA B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011376
|
|
MS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-003/475
(Kulakkada)
|
1613011001NRG24010220241974370
|
01/02/2024
|
KAMALAN
|
1613011001WL086887
|
KAMALAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158011377
|
|
MR KAMALAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-003/64
(Kulakkada)
|
1613011001NRG24010220241974372
|
01/02/2024
|
Sherliy Binu
|
1613011001WL086887
|
Sherliy Binu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011366
|
|
MRS SHERLY BINU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-003/76
(Kulakkada)
|
1613011001NRG24010220241974374
|
01/02/2024
|
Ambily
|
1613011001WL086887
|
Ambily
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158011350
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-003/99
(Kulakkada)
|
1613011001NRG24010220241974375
|
01/02/2024
|
SUBHADRA
|
1613011001WL086887
|
SUBHADRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011347
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-003/349
(Kulakkada)
|
1613011001NRG24010220241974362
|
01/02/2024
|
Sajeev
|
1613011001WL086887
|
Sajeev
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011370
|
|
MR SAJEEV K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-001-003/101
(Kulakkada)
|
1613011001NRG24010220241974344
|
01/02/2024
|
Sindhu T
|
1613011001WL086887
|
Sindhu T
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158011375
|
|
MRS SINDHU T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-003/225
(Kulakkada)
|
1613011001NRG24010220241974354
|
01/02/2024
|
Sindhu T
|
1613011001WL086887
|
Sindhu T
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011369
|
|
Sindhu T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-003/242
(Kulakkada)
|
1613011001NRG24010220241974355
|
01/02/2024
|
Shyni. P
|
1613011001WL086887
|
Shyni. P
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158011372
|
|
Shyni. P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-003/454
(Kulakkada)
|
1613011001NRG24010220241974367
|
01/02/2024
|
Suresh S
|
1613011001WL086887
|
Suresh S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011374
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-004/312
(Kulakkada)
|
1613011001NRG24010220241974376
|
01/02/2024
|
Omana A
|
1613011001WL086887
|
Omana A
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158011371
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|