|
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-13-011-001-016/151
(Kulakkada)
|
1613011001NRG24110520230148512
|
12/05/2023
|
Geethakumary
|
1613011001WL006163
|
Geethakumary
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810132
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/207
(Kulakkada)
|
1613011001NRG24110520230148517
|
12/05/2023
|
Joyce M
|
1613011001WL006163
|
Joyce M
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810170
|
|
Mrs. JOYCE M
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/21
(Kulakkada)
|
1613011001NRG24110520230148518
|
12/05/2023
|
JOYKUTTY
|
1613011001WL006163
|
JOYKUTTY
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749810133
|
|
Mr. S JOY KUTTY
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-016/222
(Kulakkada)
|
1613011001NRG24110520230148521
|
12/05/2023
|
Bindhu
|
1613011001WL006163
|
Bindhu
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810136
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-016/230
(Kulakkada)
|
1613011001NRG24110520230148523
|
12/05/2023
|
Sobha
|
1613011001WL006163
|
Sobha
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810131
|
|
Mrs. B SOBHA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-016/297
(Kulakkada)
|
1613011001NRG24110520230148529
|
12/05/2023
|
Samuel
|
1613011001WL006163
|
Samuel
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810174
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-016/49
(Kulakkada)
|
1613011001NRG24110520230148539
|
12/05/2023
|
Radha
|
1613011001WL006163
|
Radha
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810137
|
|
Mrs. RADHAMANIYAMMA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-016/226
(Kulakkada)
|
1613011001NRG24110520230148522
|
12/05/2023
|
Lali C
|
1613011001WL006163
|
Lali C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810126
|
|
MRS LALY C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-016/243
(Kulakkada)
|
1613011001NRG24110520230148526
|
12/05/2023
|
VALSALA
|
1613011001WL006163
|
VALSALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810128
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/76
(Kulakkada)
|
1613011001NRG24110520230148547
|
12/05/2023
|
GOPAKUMARI
|
1613011001WL006163
|
GOPAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749810127
|
|
GOPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/1
(Kulakkada)
|
1613011001NRG24110520230148507
|
12/05/2023
|
Chellamma.K
|
1613011001WL006163
|
Chellamma.K
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810142
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-016/11
(Kulakkada)
|
1613011001NRG24110520230148508
|
12/05/2023
|
Lalithammal
|
1613011001WL006163
|
Lalithammal
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810140
|
|
MS LALITHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-016/12
(Kulakkada)
|
1613011001NRG24110520230148509
|
12/05/2023
|
Ajithakumari.S
|
1613011001WL006163
|
Ajithakumari.S
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749810138
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-001-016/133
(Kulakkada)
|
1613011001NRG24110520230148510
|
12/05/2023
|
Omana Amma L
|
1613011001WL006163
|
Omana Amma L
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810134
|
|
OMANAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-001-016/16
(Kulakkada)
|
1613011001NRG24110520230148513
|
12/05/2023
|
Geethakumari.R
|
1613011001WL006163
|
Geethakumari.R
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810143
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-016/17
(Kulakkada)
|
1613011001NRG24110520230148514
|
12/05/2023
|
THANKACHAN
|
1613011001WL006163
|
THANKACHAN
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749810172
|
|
MR THANKACHAN D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-016/186
(Kulakkada)
|
1613011001NRG24110520230148515
|
12/05/2023
|
Santhamma
|
1613011001WL006163
|
Santhamma
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810144
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-016/20
(Kulakkada)
|
1613011001NRG24110520230148516
|
12/05/2023
|
Bhaskaran Pillai
|
1613011001WL006163
|
Bhaskaran Pillai
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810165
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-016/215
(Kulakkada)
|
1613011001NRG24110520230148519
|
12/05/2023
|
Minimol T
|
1613011001WL006163
|
Minimol T
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810169
|
|
MRS MINIMOLE T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-016/219
(Kulakkada)
|
1613011001NRG24110520230148520
|
12/05/2023
|
Thankappan Pillai
|
1613011001WL006163
|
Thankappan Pillai
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810171
|
|
MR THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-016/231
(Kulakkada)
|
1613011001NRG24110520230148524
|
12/05/2023
|
MOHANAN PILLAI
|
1613011001WL006163
|
MOHANAN PILLAI
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810166
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-016/24
(Kulakkada)
|
1613011001NRG24110520230148525
|
12/05/2023
|
Anitha.A
|
1613011001WL006163
|
Anitha.A
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810135
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-016/27
(Kulakkada)
|
1613011001NRG24110520230148527
|
12/05/2023
|
Lali kutty
|
1613011001WL006163
|
Lali kutty
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810153
|
|
MRS LALI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-016/297
(Kulakkada)
|
1613011001NRG24110520230148528
|
12/05/2023
|
Leela
|
1613011001WL006163
|
Leela
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810168
|
|
Mrs. LEELA D
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-001-016/3
(Kulakkada)
|
1613011001NRG24110520230148530
|
12/05/2023
|
Bhavani .K
|
1613011001WL006163
|
Bhavani .K
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810154
|
|
MRS BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-016/31
(Kulakkada)
|
1613011001NRG24110520230148532
|
12/05/2023
|
Joykutty
|
1613011001WL006163
|
Joykutty
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749810155
|
|
MR JOY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-016/32
(Kulakkada)
|
1613011001NRG24110520230148533
|
12/05/2023
|
Kunjumole
|
1613011001WL006163
|
Kunjumole
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749810156
|
|
MRS KUNJUMOLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-016/34
(Kulakkada)
|
1613011001NRG24110520230148534
|
12/05/2023
|
Usha.G
|
1613011001WL006163
|
Usha.G
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810145
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-001-016/35
(Kulakkada)
|
1613011001NRG24110520230148535
|
12/05/2023
|
Raghavan R
|
1613011001WL006163
|
Raghavan R
|
00415
|
SBIN0070293
|
666
|
666
|
Rejected
|
20/05/2023
|
|
1749810167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-016/43
(Kulakkada)
|
1613011001NRG24110520230148537
|
12/05/2023
|
Aniamma
|
1613011001WL006163
|
Aniamma
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810146
|
|
MRS ANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-016/48
(Kulakkada)
|
1613011001NRG24110520230148538
|
12/05/2023
|
Bhaskaran
|
1613011001WL006163
|
Bhaskaran
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749810173
|
|
MR BHASKARAN K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-016/55
(Kulakkada)
|
1613011001NRG24110520230148540
|
12/05/2023
|
Mercy.J
|
1613011001WL006163
|
Mercy.J
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810147
|
|
MR MERCY J
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-016/6
(Kulakkada)
|
1613011001NRG24110520230148541
|
12/05/2023
|
K.Vilasini
|
1613011001WL006163
|
K.Vilasini
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810163
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-016/63
(Kulakkada)
|
1613011001NRG24110520230148542
|
12/05/2023
|
Radhamani.C.P
|
1613011001WL006163
|
Radhamani.C.P
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810148
|
|
MRS RADHAMANI C P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-016/64
(Kulakkada)
|
1613011001NRG24110520230148543
|
12/05/2023
|
Sarayudevi Amma
|
1613011001WL006163
|
Sarayudevi Amma
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810149
|
|
MS SARAYUDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-016/65
(Kulakkada)
|
1613011001NRG24110520230148544
|
12/05/2023
|
Jayakumary.J
|
1613011001WL006163
|
Jayakumary.J
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810164
|
|
MRS JAYAKUMARY J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-016/66
(Kulakkada)
|
1613011001NRG24110520230148545
|
12/05/2023
|
Elizabeth.Y
|
1613011001WL006163
|
Elizabeth.Y
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810150
|
|
ELIZABETH Y
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-001-016/74
(Kulakkada)
|
1613011001NRG24110520230148546
|
12/05/2023
|
Bindhu.S
|
1613011001WL006163
|
Bindhu.S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810151
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-016/77
(Kulakkada)
|
1613011001NRG24110520230148548
|
12/05/2023
|
Chinnamma
|
1613011001WL006163
|
Chinnamma
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810157
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-016/78
(Kulakkada)
|
1613011001NRG24110520230148549
|
12/05/2023
|
Lilly Kutty
|
1613011001WL006163
|
Lilly Kutty
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810158
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-016/81
(Kulakkada)
|
1613011001NRG24110520230148550
|
12/05/2023
|
Geetha.V
|
1613011001WL006163
|
Geetha.V
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749810159
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-016/83
(Kulakkada)
|
1613011001NRG24110520230148551
|
12/05/2023
|
Shinu
|
1613011001WL006163
|
Shinu
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810160
|
|
SHINU K S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-001-016/85
(Kulakkada)
|
1613011001NRG24110520230148552
|
12/05/2023
|
Saramma Babu
|
1613011001WL006163
|
Saramma Babu
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810161
|
|
MRS SARAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-016/89
(Kulakkada)
|
1613011001NRG24110520230148553
|
12/05/2023
|
Christeena Haris
|
1613011001WL006163
|
Christeena Haris
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810141
|
|
MRS CHRISTEENA CHRISTEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-016/99
(Kulakkada)
|
1613011001NRG24110520230148554
|
12/05/2023
|
Santha.S
|
1613011001WL006163
|
Santha.S
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749810152
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-017/149
(Kulakkada)
|
1613011001NRG24110520230148555
|
12/05/2023
|
Biji S
|
1613011001WL006163
|
Biji S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810139
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-019/102
(Kulakkada)
|
1613011001NRG24110520230148557
|
12/05/2023
|
Mani.S
|
1613011001WL006163
|
Mani.S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810162
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-016/36
(Kulakkada)
|
1613011001NRG24110520230148536
|
12/05/2023
|
Santhamma T
|
1613011001WL006163
|
Santhamma T
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749810125
|
|
Santhamma T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-001-016/146
(Kulakkada)
|
1613011001NRG24110520230148511
|
12/05/2023
|
Rajasree D
|
1613011001WL006163
|
Rajasree D
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749810130
|
|
RAJASREE D
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Vettikkavala
|
KL-13-011-001-016/307
(Kulakkada)
|
1613011001NRG24110520230148531
|
12/05/2023
|
PREETHA THOMAS
|
1613011001WL006163
|
PREETHA THOMAS
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749810129
|
|
MRS PREETHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|