|
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-13-011-001-015/224
(Kulakkada)
|
1613011001NRG24240120241923722
|
24/01/2024
|
Anandan
|
1613011001WL084210
|
Anandan
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777754
|
|
ANANDAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/357
(Kulakkada)
|
1613011001NRG24240120241923744
|
24/01/2024
|
AMMINIKUTTY M
|
1613011001WL084210
|
AMMINIKUTTY M
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141777756
|
|
AMMINIKUTTY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/241
(Kulakkada)
|
1613011001NRG24240120241923726
|
24/01/2024
|
Thankappan
|
1613011001WL084210
|
Thankappan
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777738
|
|
THANKAPPAN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/222
(Kulakkada)
|
1613011001NRG24240120241923721
|
24/01/2024
|
Sasikala
|
1613011001WL084210
|
Sasikala
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777755
|
|
Ms. SASIKALA R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/267
(Kulakkada)
|
1613011001NRG24240120241923734
|
24/01/2024
|
Raji
|
1613011001WL084210
|
Raji
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141777751
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/277
(Kulakkada)
|
1613011001NRG24240120241923736
|
24/01/2024
|
Radhamani
|
1613011001WL084210
|
Radhamani
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777749
|
|
RADHAMANI GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/285
(Kulakkada)
|
1613011001NRG24240120241923738
|
24/01/2024
|
Ambika B
|
1613011001WL084210
|
Ambika B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141777760
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/299
(Kulakkada)
|
1613011001NRG24240120241923739
|
24/01/2024
|
Renuka B
|
1613011001WL084210
|
Renuka B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141777752
|
|
RENUKA B
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/334
(Kulakkada)
|
1613011001NRG24240120241923741
|
24/01/2024
|
SULAJA C
|
1613011001WL084210
|
SULAJA C
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777784
|
|
SULAJA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/359
(Kulakkada)
|
1613011001NRG24240120241923745
|
24/01/2024
|
Syamala
|
1613011001WL084210
|
Syamala
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777758
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/169
(Kulakkada)
|
1613011001NRG24240120241923713
|
24/01/2024
|
SUDHATULASI
|
1613011001WL084210
|
SUDHATULASI
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141777739
|
|
SUDHA TULASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/458
(Kulakkada)
|
1613011001NRG24240120241923709
|
24/01/2024
|
Chandrika
|
1613011001WL084210
|
Chandrika
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141777740
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-015/235
(Kulakkada)
|
1613011001NRG24240120241923724
|
24/01/2024
|
Retnamma
|
1613011001WL084210
|
Retnamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777742
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/247
(Kulakkada)
|
1613011001NRG24240120241923727
|
24/01/2024
|
Sheelakumary
|
1613011001WL084210
|
Sheelakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141777744
|
|
SHEELAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-001-015/252
(Kulakkada)
|
1613011001NRG24240120241923729
|
24/01/2024
|
Syamala
|
1613011001WL084210
|
Syamala
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141777743
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-015/380
(Kulakkada)
|
1613011001NRG24240120241923747
|
24/01/2024
|
Retnamma
|
1613011001WL084210
|
Retnamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777741
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-015/1
(Kulakkada)
|
1613011001NRG24240120241923711
|
24/01/2024
|
Sarada K
|
1613011001WL084210
|
Sarada K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141777761
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-015/17
(Kulakkada)
|
1613011001NRG24240120241923714
|
24/01/2024
|
Beena P
|
1613011001WL084210
|
Beena P
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141777745
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-015/18
(Kulakkada)
|
1613011001NRG24240120241923715
|
24/01/2024
|
Jalajakumary
|
1613011001WL084210
|
Jalajakumary
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777762
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-015/180
(Kulakkada)
|
1613011001NRG24240120241923716
|
24/01/2024
|
Chellappanpillai
|
1613011001WL084210
|
Chellappanpillai
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141777763
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-015/20
(Kulakkada)
|
1613011001NRG24240120241923717
|
24/01/2024
|
Latha V
|
1613011001WL084210
|
Latha V
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141777781
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-015/211
(Kulakkada)
|
1613011001NRG24240120241923718
|
24/01/2024
|
Deepa Devi
|
1613011001WL084210
|
Deepa Devi
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141777748
|
|
MRS DEEPA DEVIS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-015/212
(Kulakkada)
|
1613011001NRG24240120241923719
|
24/01/2024
|
VIJAYAN
|
1613011001WL084210
|
VIJAYAN
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141777774
|
|
VIJAYAN R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-001-015/22
(Kulakkada)
|
1613011001NRG24240120241923720
|
24/01/2024
|
Saraswathy .T
|
1613011001WL084210
|
Saraswathy .T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141777773
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-015/23
(Kulakkada)
|
1613011001NRG24240120241923723
|
24/01/2024
|
Usha
|
1613011001WL084210
|
Usha
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141777764
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-015/24
(Kulakkada)
|
1613011001NRG24240120241923725
|
24/01/2024
|
Jyothy
|
1613011001WL084210
|
Jyothy
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777765
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-015/249
(Kulakkada)
|
1613011001NRG24240120241923728
|
24/01/2024
|
LEELAMANY K N
|
1613011001WL084210
|
LEELAMANY K N
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141777776
|
|
MRS LEELA MANY K N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-015/254
(Kulakkada)
|
1613011001NRG24240120241923730
|
24/01/2024
|
KUNJU KUTTY C
|
1613011001WL084210
|
KUNJU KUTTY C
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141777775
|
|
MRS KUNJU KUTTY C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-015/255
(Kulakkada)
|
1613011001NRG24240120241923731
|
24/01/2024
|
RAJAMMA R
|
1613011001WL084210
|
RAJAMMA R
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777778
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-015/259
(Kulakkada)
|
1613011001NRG24240120241923732
|
24/01/2024
|
NALINI T
|
1613011001WL084210
|
NALINI T
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777782
|
|
MRS NALINI T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-015/26
(Kulakkada)
|
1613011001NRG24240120241923733
|
24/01/2024
|
Sheela P
|
1613011001WL084210
|
Sheela P
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777766
|
|
MR SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-015/27
(Kulakkada)
|
1613011001NRG24240120241923735
|
24/01/2024
|
Usha .T
|
1613011001WL084210
|
Usha .T
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141777767
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-015/28
(Kulakkada)
|
1613011001NRG24240120241923737
|
24/01/2024
|
Thankamani K
|
1613011001WL084210
|
Thankamani K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141777772
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-015/31
(Kulakkada)
|
1613011001NRG24240120241923740
|
24/01/2024
|
BHASKARAN
|
1613011001WL084210
|
BHASKARAN
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141777780
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-015/385
(Kulakkada)
|
1613011001NRG24240120241923748
|
24/01/2024
|
BHAVANI
|
1613011001WL084210
|
BHAVANI
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777785
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-001-015/40
(Kulakkada)
|
1613011001NRG24240120241923749
|
24/01/2024
|
Ambili.S
|
1613011001WL084210
|
Ambili.S
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777768
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-015/44
(Kulakkada)
|
1613011001NRG24240120241923750
|
24/01/2024
|
Vijayamma
|
1613011001WL084210
|
Vijayamma
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777769
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-015/50
(Kulakkada)
|
1613011001NRG24240120241923751
|
24/01/2024
|
Lalitha Vijayan
|
1613011001WL084210
|
Lalitha Vijayan
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777747
|
|
MRS LALITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-015/52
(Kulakkada)
|
1613011001NRG24240120241923752
|
24/01/2024
|
Maniamma V K
|
1613011001WL084210
|
Maniamma V K
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777770
|
|
MANIYAMMA V K
|
DHANALAXMI BANK(607239)
|
|
40
|
Vettikkavala
|
KL-13-011-001-015/61
(Kulakkada)
|
1613011001NRG24240120241923753
|
24/01/2024
|
Syamala
|
1613011001WL084210
|
Syamala
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777771
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-015/78
(Kulakkada)
|
1613011001NRG24240120241923754
|
24/01/2024
|
Suja R
|
1613011001WL084210
|
Suja R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141777746
|
|
SUJA R
|
DHANALAXMI BANK(607239)
|
|
42
|
Vettikkavala
|
KL-13-011-001-016/202
(Kulakkada)
|
1613011001NRG24240120241923755
|
24/01/2024
|
Ponnamma.K
|
1613011001WL084210
|
Ponnamma.K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777777
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-016/244
(Kulakkada)
|
1613011001NRG24240120241923756
|
24/01/2024
|
Soman
|
1613011001WL084210
|
Soman
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777779
|
|
SOMAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-001-016/295
(Kulakkada)
|
1613011001NRG24240120241923757
|
24/01/2024
|
Mohanan
|
1613011001WL084210
|
Mohanan
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141777783
|
|
MR MOHANAN MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-001-015/11
(Kulakkada)
|
1613011001NRG24240120241923712
|
24/01/2024
|
Chellamma Balakrishnan
|
1613011001WL084210
|
Chellamma Balakrishnan
|
00545
|
CSBK0000081
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2141777737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-014/362
(Kulakkada)
|
1613011001NRG24240120241923710
|
24/01/2024
|
GEETHA O
|
1613011001WL084210
|
GEETHA O
|
00657
|
KLGB0040310
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777759
|
|
GEETHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-001-015/341
(Kulakkada)
|
1613011001NRG24240120241923742
|
24/01/2024
|
PRADEEP KUMAR K
|
1613011001WL084210
|
PRADEEP KUMAR K
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141777757
|
|
PRADEEP KUMAR K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Vettikkavala
|
KL-13-011-001-015/352
(Kulakkada)
|
1613011001NRG24240120241923743
|
24/01/2024
|
CHELLAPPAN T
|
1613011001WL084210
|
CHELLAPPAN T
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141777750
|
|
CHELLAPPAN T SO NEELAKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Vettikkavala
|
KL-13-011-001-015/372
(Kulakkada)
|
1613011001NRG24240120241923746
|
24/01/2024
|
MANJU O
|
1613011001WL084210
|
MANJU O
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141777753
|
|
MS MANJU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|