|
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-13-011-001-019/82
(Kulakkada)
|
1613011001NRG23290920220779846
|
29/09/2022
|
Vasumathi.L
|
1613011001WL038195
|
Vasumathi.L
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341027210
|
|
Vasumathi.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/10
(Kulakkada)
|
1613011001NRG23290920220779791
|
29/09/2022
|
Muraleedharanpill
|
1613011001WL038195
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341027215
|
|
Mr. MURALEEDHARAN PILLAI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/265
(Kulakkada)
|
1613011001NRG23290920220779811
|
29/09/2022
|
Ushakumari
|
1613011001WL038195
|
Ushakumari
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027211
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/271
(Kulakkada)
|
1613011001NRG23290920220779812
|
29/09/2022
|
RadhamaniAmma
|
1613011001WL038195
|
RadhamaniAmma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027212
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/226
(Kulakkada)
|
1613011001NRG23290920220779810
|
29/09/2022
|
Ushakumary R
|
1613011001WL038195
|
Ushakumary R
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341027217
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/276
(Kulakkada)
|
1613011001NRG23290920220779814
|
29/09/2022
|
Mohananpillai K
|
1613011001WL038195
|
Mohananpillai K
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027216
|
|
Mr. MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/108
(Kulakkada)
|
1613011001NRG23290920220779792
|
29/09/2022
|
Bindu P
|
1613011001WL038195
|
Bindu P
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027179
|
|
Bindu P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/109
(Kulakkada)
|
1613011001NRG23290920220779793
|
29/09/2022
|
Rosamma
|
1613011001WL038195
|
Rosamma
|
00545
|
CSBK0000081
|
622
|
622
|
Rejected
|
08/10/2022
|
|
5341027203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/112
(Kulakkada)
|
1613011001NRG23290920220779794
|
29/09/2022
|
Jagadamma
|
1613011001WL038195
|
Jagadamma
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027176
|
|
Jagadamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/116
(Kulakkada)
|
1613011001NRG23290920220779796
|
29/09/2022
|
Chandrasekharanpillai
|
1613011001WL038195
|
Chandrasekharanpillai
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027201
|
|
Chandrasekharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/117
(Kulakkada)
|
1613011001NRG23290920220779797
|
29/09/2022
|
Mini .L
|
1613011001WL038195
|
Mini .L
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027181
|
|
Mini .L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/12
(Kulakkada)
|
1613011001NRG23290920220779798
|
29/09/2022
|
Radhakrishnapillai
|
1613011001WL038195
|
Radhakrishnapillai
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341027209
|
|
Radhakrishnapillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/13
(Kulakkada)
|
1613011001NRG23290920220779799
|
29/09/2022
|
Rajamma.N
|
1613011001WL038195
|
Rajamma.N
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027186
|
|
Rajamma.N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/14
(Kulakkada)
|
1613011001NRG23290920220779800
|
29/09/2022
|
Leelamma Saji
|
1613011001WL038195
|
Leelamma Saji
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027204
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/15
(Kulakkada)
|
1613011001NRG23290920220779801
|
29/09/2022
|
Saraswathiamma
|
1613011001WL038195
|
Saraswathiamma
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027177
|
|
Saraswathiamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/16
(Kulakkada)
|
1613011001NRG23290920220779802
|
29/09/2022
|
Thulasi Bhai
|
1613011001WL038195
|
Thulasi Bhai
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027198
|
|
Thulasi Bhai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/17
(Kulakkada)
|
1613011001NRG23290920220779804
|
29/09/2022
|
Kuttan Pillai
|
1613011001WL038195
|
Kuttan Pillai
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341027173
|
|
Kuttan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG23290920220779805
|
29/09/2022
|
Smitha.S
|
1613011001WL038195
|
Smitha.S
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341027199
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/21
(Kulakkada)
|
1613011001NRG23290920220779806
|
29/09/2022
|
Sreekala. K
|
1613011001WL038195
|
Sreekala. K
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341027193
|
|
Sreekala. K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/215
(Kulakkada)
|
1613011001NRG23290920220779807
|
29/09/2022
|
Mini
|
1613011001WL038195
|
Mini
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027207
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-019/217
(Kulakkada)
|
1613011001NRG23290920220779808
|
29/09/2022
|
Vasanthakumari
|
1613011001WL038195
|
Vasanthakumari
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027205
|
|
Vasanthakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-001-019/29
(Kulakkada)
|
1613011001NRG23290920220779818
|
29/09/2022
|
Vijayalekshmi.G
|
1613011001WL038195
|
Vijayalekshmi.G
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027197
|
|
Vijayalekshmi.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Vettikkavala
|
KL-13-011-001-019/32
(Kulakkada)
|
1613011001NRG23290920220779824
|
29/09/2022
|
Jalaja I Kumari
|
1613011001WL038195
|
Jalaja I Kumari
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027194
|
|
JALAJAKUMARI I
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-001-019/33
(Kulakkada)
|
1613011001NRG23290920220779825
|
29/09/2022
|
Sathyavathi
|
1613011001WL038195
|
Sathyavathi
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341027180
|
|
Sathyavathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Vettikkavala
|
KL-13-011-001-019/39
(Kulakkada)
|
1613011001NRG23290920220779831
|
29/09/2022
|
Haripriya.R.L
|
1613011001WL038195
|
Haripriya.R.L
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027200
|
|
MRS HARIPRIYA L R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-019/40
(Kulakkada)
|
1613011001NRG23290920220779832
|
29/09/2022
|
Girija.T
|
1613011001WL038195
|
Girija.T
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027192
|
|
Girija.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Vettikkavala
|
KL-13-011-001-019/41
(Kulakkada)
|
1613011001NRG23290920220779833
|
29/09/2022
|
Sindhukumary
|
1613011001WL038195
|
Sindhukumary
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027172
|
|
Sindhukumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Vettikkavala
|
KL-13-011-001-019/43
(Kulakkada)
|
1613011001NRG23290920220779834
|
29/09/2022
|
Kochuraman
|
1613011001WL038195
|
Kochuraman
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027191
|
|
Kochuraman
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Vettikkavala
|
KL-13-011-001-019/45
(Kulakkada)
|
1613011001NRG23290920220779835
|
29/09/2022
|
Rathikumari
|
1613011001WL038195
|
Rathikumari
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027195
|
|
Rathikumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Vettikkavala
|
KL-13-011-001-019/51
(Kulakkada)
|
1613011001NRG23290920220779836
|
29/09/2022
|
Santhamma
|
1613011001WL038195
|
Santhamma
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027178
|
|
Santhamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Vettikkavala
|
KL-13-011-001-019/54
(Kulakkada)
|
1613011001NRG23290920220779837
|
29/09/2022
|
Radha Babu
|
1613011001WL038195
|
Radha Babu
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341027183
|
|
Mrs. RADHA BABU
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-001-019/57
(Kulakkada)
|
1613011001NRG23290920220779838
|
29/09/2022
|
Rema
|
1613011001WL038195
|
Rema
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027182
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-019/61
(Kulakkada)
|
1613011001NRG23290920220779839
|
29/09/2022
|
Sarojini.C
|
1613011001WL038195
|
Sarojini.C
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027185
|
|
Sarojini.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Vettikkavala
|
KL-13-011-001-019/64
(Kulakkada)
|
1613011001NRG23290920220779840
|
29/09/2022
|
Pathrose
|
1613011001WL038195
|
Pathrose
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341027208
|
|
Pathrose
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Vettikkavala
|
KL-13-011-001-019/65
(Kulakkada)
|
1613011001NRG23290920220779841
|
29/09/2022
|
Chellamma
|
1613011001WL038195
|
Chellamma
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341027206
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-019/72
(Kulakkada)
|
1613011001NRG23290920220779842
|
29/09/2022
|
Radhamaniyamma.P
|
1613011001WL038195
|
Radhamaniyamma.P
|
00545
|
CSBK0000081
|
933
|
933
|
Rejected
|
08/10/2022
|
|
5341027175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-019/75
(Kulakkada)
|
1613011001NRG23290920220779843
|
29/09/2022
|
Indira
|
1613011001WL038195
|
Indira
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027196
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-001-019/78
(Kulakkada)
|
1613011001NRG23290920220779844
|
29/09/2022
|
Sumangala Kumari
|
1613011001WL038195
|
Sumangala Kumari
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027184
|
|
SUMANGALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-001-019/81
(Kulakkada)
|
1613011001NRG23290920220779845
|
29/09/2022
|
Prasannakumary .C
|
1613011001WL038195
|
Prasannakumary .C
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
08/10/2022
|
|
5341027187
|
|
Prasannakumary .C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Vettikkavala
|
KL-13-011-001-019/84
(Kulakkada)
|
1613011001NRG23290920220779847
|
29/09/2022
|
Suseela.L
|
1613011001WL038195
|
Suseela.L
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027174
|
|
Suseela.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
41
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG23290920220779849
|
29/09/2022
|
Bindhukala V P
|
1613011001WL038195
|
Bindhukala V P
|
00545
|
CSBK0000081
|
622
|
622
|
Rejected
|
08/10/2022
|
|
5341027188
|
Participant not mapped to the product
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG23290920220779850
|
29/09/2022
|
Narayanapillai
|
1613011001WL038195
|
Narayanapillai
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027189
|
|
Narayanapillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Vettikkavala
|
KL-13-011-001-019/9
(Kulakkada)
|
1613011001NRG23290920220779851
|
29/09/2022
|
Prasannakumari
|
1613011001WL038195
|
Prasannakumari
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027202
|
|
PRASANNA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Vettikkavala
|
KL-13-011-001-019/92
(Kulakkada)
|
1613011001NRG23290920220779854
|
29/09/2022
|
Maya
|
1613011001WL038195
|
Maya
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341027190
|
|
Maya
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-001-019/164
(Kulakkada)
|
1613011001NRG23290920220779803
|
29/09/2022
|
Suseelakumary
|
1613011001WL038195
|
Suseelakumary
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
08/10/2022
|
|
5341027213
|
|
SUSEELA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Vettikkavala
|
KL-13-011-001-019/87
(Kulakkada)
|
1613011001NRG23290920220779848
|
29/09/2022
|
Chandrasekhran pillai R
|
1613011001WL038195
|
Chandrasekhran pillai R
|
00657
|
KLGB0040620
|
933
|
933
|
Processed
|
08/10/2022
|
|
5341027214
|
|
CHANDRASEKHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|