|
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-13-011-001-015/229
(Kulakkada)
|
1613011001NRG24120320242225802
|
12/03/2024
|
Maya V
|
1613011001WL101202
|
Maya V
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803622
|
|
Mrs. V MAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/226
(Kulakkada)
|
1613011001NRG24120320242225805
|
12/03/2024
|
Lali C
|
1613011001WL101202
|
Lali C
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104803606
|
|
MRS LALY C
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/261
(Kulakkada)
|
1613011001NRG24120320242225808
|
12/03/2024
|
GRACYKUTTY
|
1613011001WL101202
|
GRACYKUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803608
|
|
MRS GRACY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-016/76
(Kulakkada)
|
1613011001NRG24120320242225818
|
12/03/2024
|
GOPAKUMARI
|
1613011001WL101202
|
GOPAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803607
|
|
GOPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-016/424
(Kulakkada)
|
1613011001NRG24120320242225813
|
12/03/2024
|
REENA J
|
1613011001WL101202
|
REENA J
|
00415
|
SBIN0010705
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803609
|
|
REENA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-016/1
(Kulakkada)
|
1613011001NRG24120320242225803
|
12/03/2024
|
Chellamma.K
|
1613011001WL101202
|
Chellamma.K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104803616
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-016/12
(Kulakkada)
|
1613011001NRG24120320242225804
|
12/03/2024
|
Ajithakumari.S
|
1613011001WL101202
|
Ajithakumari.S
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104803613
|
|
AJITHA KUMARI S
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-001-016/24
(Kulakkada)
|
1613011001NRG24120320242225806
|
12/03/2024
|
Anitha.A
|
1613011001WL101202
|
Anitha.A
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104803611
|
|
ANITHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-001-016/26
(Kulakkada)
|
1613011001NRG24120320242225807
|
12/03/2024
|
Sheeba.T
|
1613011001WL101202
|
Sheeba.T
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104803612
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-016/314
(Kulakkada)
|
1613011001NRG24120320242225809
|
12/03/2024
|
Sindhu R
|
1613011001WL101202
|
Sindhu R
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104803624
|
|
AMRUTHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-001-016/34
(Kulakkada)
|
1613011001NRG24120320242225810
|
12/03/2024
|
Usha.G
|
1613011001WL101202
|
Usha.G
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104803617
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-016/35
(Kulakkada)
|
1613011001NRG24120320242225811
|
12/03/2024
|
Raghavan R
|
1613011001WL101202
|
Raghavan R
|
00415
|
SBIN0070293
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3104803623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-016/419
(Kulakkada)
|
1613011001NRG24120320242225812
|
12/03/2024
|
K Sundaresan
|
1613011001WL101202
|
K Sundaresan
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104803610
|
|
MR KSUNDARESAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-016/63
(Kulakkada)
|
1613011001NRG24120320242225814
|
12/03/2024
|
Radhamani.C.P
|
1613011001WL101202
|
Radhamani.C.P
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803618
|
|
MRS RADHAMANI C P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-016/64
(Kulakkada)
|
1613011001NRG24120320242225815
|
12/03/2024
|
Sarayudevi Amma
|
1613011001WL101202
|
Sarayudevi Amma
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803615
|
|
MS SARAYUDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-016/66
(Kulakkada)
|
1613011001NRG24120320242225816
|
12/03/2024
|
Elizabeth.Y
|
1613011001WL101202
|
Elizabeth.Y
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803619
|
|
ELIZABETH Y
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-001-016/68
(Kulakkada)
|
1613011001NRG24120320242225817
|
12/03/2024
|
Joymol.S
|
1613011001WL101202
|
Joymol.S
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104803620
|
|
MRS JOYMOL S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-016/9
(Kulakkada)
|
1613011001NRG24120320242225819
|
12/03/2024
|
Elsypappachan
|
1613011001WL101202
|
Elsypappachan
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104803621
|
|
MRS ELSY PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-017/149
(Kulakkada)
|
1613011001NRG24120320242225820
|
12/03/2024
|
Biji S
|
1613011001WL101202
|
Biji S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803614
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-001-017/173
(Kulakkada)
|
1613011001NRG24120320242225821
|
12/03/2024
|
Lekha S
|
1613011001WL101202
|
Lekha S
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104803605
|
|
Lekha S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|