|
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-13-011-001-014/45
(Kulakkada)
|
1613011001NRG24110320242220782
|
12/03/2024
|
Vijayamma
|
1613011001WL100878
|
Vijayamma
|
00078
|
CNRB0002681
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3103974733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/258
(Kulakkada)
|
1613011001NRG24110320242220778
|
12/03/2024
|
LEKSHMIKUTTY K
|
1613011001WL100878
|
LEKSHMIKUTTY K
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103974737
|
|
LEKSHMI KUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/212
(Kulakkada)
|
1613011001NRG24110320242220771
|
12/03/2024
|
Anirudhan S
|
1613011001WL100878
|
Anirudhan S
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103974730
|
|
ANIRUDHAN C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/283
(Kulakkada)
|
1613011001NRG24110320242220779
|
12/03/2024
|
MAHILAMANI
|
1613011001WL100878
|
MAHILAMANI
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974753
|
|
MAHILAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/84
(Kulakkada)
|
1613011001NRG24110320242220765
|
12/03/2024
|
Sethukutty Amma
|
1613011001WL100878
|
Sethukutty Amma
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103974752
|
|
Mrs. SETHUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/301
(Kulakkada)
|
1613011001NRG24110320242220780
|
12/03/2024
|
RajasekharanPillai
|
1613011001WL100878
|
RajasekharanPillai
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103974738
|
|
Mr. Rajasekharan Pillai R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/162
(Kulakkada)
|
1613011001NRG24110320242220768
|
12/03/2024
|
Omanamma L
|
1613011001WL100878
|
Omanamma L
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103974739
|
|
Mrs. Omanayamma OMANAAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-011/304
(Kulakkada)
|
1613011001NRG24110320242220764
|
12/03/2024
|
Ragini
|
1613011001WL100878
|
Ragini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103974734
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/202
(Kulakkada)
|
1613011001NRG24110320242220769
|
12/03/2024
|
RAJI
|
1613011001WL100878
|
RAJI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103974731
|
|
MR RAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/215
(Kulakkada)
|
1613011001NRG24110320242220774
|
12/03/2024
|
SARALA
|
1613011001WL100878
|
SARALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974736
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/235
(Kulakkada)
|
1613011001NRG24110320242220776
|
12/03/2024
|
Leelakumary
|
1613011001WL100878
|
Leelakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974735
|
|
MRS LEELAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/236
(Kulakkada)
|
1613011001NRG24110320242220777
|
12/03/2024
|
Radhamany
|
1613011001WL100878
|
Radhamany
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103974732
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-001-014/212
(Kulakkada)
|
1613011001NRG24110320242220772
|
12/03/2024
|
Saralamma
|
1613011001WL100878
|
Saralamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974740
|
|
MRS SARALAMMA SARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-014/316
(Kulakkada)
|
1613011001NRG24110320242220781
|
12/03/2024
|
Ganga V A
|
1613011001WL100878
|
Ganga V A
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974754
|
|
MRS GANGA V A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-004/233
(Kulakkada)
|
1613011001NRG24110320242220763
|
12/03/2024
|
Rejani S
|
1613011001WL100878
|
Rejani S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103974741
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-014/118
(Kulakkada)
|
1613011001NRG24110320242220766
|
12/03/2024
|
Chandrika.L
|
1613011001WL100878
|
Chandrika.L
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103974742
|
|
MRS CHANDRIKA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-014/133
(Kulakkada)
|
1613011001NRG24110320242220767
|
12/03/2024
|
Ajithakumary.R
|
1613011001WL100878
|
Ajithakumary.R
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103974743
|
|
MRS AJITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-014/203
(Kulakkada)
|
1613011001NRG24110320242220770
|
12/03/2024
|
Sudhakaran Pillai
|
1613011001WL100878
|
Sudhakaran Pillai
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103974744
|
|
MR SUDHAKARAN PILLALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-014/215
(Kulakkada)
|
1613011001NRG24110320242220773
|
12/03/2024
|
Sivananadan Pillai
|
1613011001WL100878
|
Sivananadan Pillai
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103974751
|
|
MR SIVANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-014/233
(Kulakkada)
|
1613011001NRG24110320242220775
|
12/03/2024
|
Sumangala B
|
1613011001WL100878
|
Sumangala B
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103974750
|
|
MRS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-014/69
(Kulakkada)
|
1613011001NRG24110320242220783
|
12/03/2024
|
Prasanna kumari
|
1613011001WL100878
|
Prasanna kumari
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974745
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-014/70
(Kulakkada)
|
1613011001NRG24110320242220784
|
12/03/2024
|
Syamalakumari C
|
1613011001WL100878
|
Syamalakumari C
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103974746
|
|
MRS SYAMALAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-014/82
(Kulakkada)
|
1613011001NRG24110320242220785
|
12/03/2024
|
Priya.C
|
1613011001WL100878
|
Priya.C
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103974747
|
|
MRS PRIYA C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-014/96
(Kulakkada)
|
1613011001NRG24110320242220786
|
12/03/2024
|
Sarala Devi
|
1613011001WL100878
|
Sarala Devi
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103974748
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-015/87
(Kulakkada)
|
1613011001NRG24110320242220787
|
12/03/2024
|
Bindhu.V
|
1613011001WL100878
|
Bindhu.V
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103974749
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|