|
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-13-011-001-015/182
(Kulakkada)
|
1613011001NRG23150920220754576
|
15/09/2022
|
PRASANNA KUMARY
|
1613011001WL036702
|
PRASANNA KUMARY
|
00415
|
SBIN0004363
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5236595710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/238
(Kulakkada)
|
1613011001NRG23150920220754584
|
15/09/2022
|
Sreeja O
|
1613011001WL036702
|
Sreeja O
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595712
|
|
MS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/247
(Kulakkada)
|
1613011001NRG23150920220754587
|
15/09/2022
|
Sheelakumary
|
1613011001WL036702
|
Sheelakumary
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595709
|
|
SHEELAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/252
(Kulakkada)
|
1613011001NRG23150920220754590
|
15/09/2022
|
Syamala
|
1613011001WL036702
|
Syamala
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595674
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/273
(Kulakkada)
|
1613011001NRG23150920220754595
|
15/09/2022
|
Santha
|
1613011001WL036702
|
Santha
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595708
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/63
(Kulakkada)
|
1613011001NRG23150920220754568
|
15/09/2022
|
Sumagala .B
|
1613011001WL036702
|
Sumagala .B
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595705
|
|
MS SUMANGALA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/11
(Kulakkada)
|
1613011001NRG23150920220754569
|
15/09/2022
|
Chellamma
|
1613011001WL036702
|
Chellamma
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595688
|
|
Chellamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/119
(Kulakkada)
|
1613011001NRG23150920220754570
|
15/09/2022
|
Laly .K
|
1613011001WL036702
|
Laly .K
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595695
|
|
MRS LALY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/15
(Kulakkada)
|
1613011001NRG23150920220754571
|
15/09/2022
|
Suseela L
|
1613011001WL036702
|
Suseela L
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595689
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/17
(Kulakkada)
|
1613011001NRG23150920220754573
|
15/09/2022
|
Beena P
|
1613011001WL036702
|
Beena P
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595677
|
|
MRS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-015/170
(Kulakkada)
|
1613011001NRG23150920220754574
|
15/09/2022
|
Prasannakumary
|
1613011001WL036702
|
Prasannakumary
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595691
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-015/180
(Kulakkada)
|
1613011001NRG23150920220754575
|
15/09/2022
|
Chellappanpillai
|
1613011001WL036702
|
Chellappanpillai
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595690
|
|
Mr. CHELLAPPAN PILLAI
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-015/20
(Kulakkada)
|
1613011001NRG23150920220754577
|
15/09/2022
|
Latha V
|
1613011001WL036702
|
Latha V
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595706
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-015/212
(Kulakkada)
|
1613011001NRG23150920220754578
|
15/09/2022
|
VIJAYAN
|
1613011001WL036702
|
VIJAYAN
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595703
|
|
VIJAYAN R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-001-015/22
(Kulakkada)
|
1613011001NRG23150920220754579
|
15/09/2022
|
Saraswathy .T
|
1613011001WL036702
|
Saraswathy .T
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595694
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-015/23
(Kulakkada)
|
1613011001NRG23150920220754581
|
15/09/2022
|
Usha
|
1613011001WL036702
|
Usha
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595697
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-015/231
(Kulakkada)
|
1613011001NRG23150920220754582
|
15/09/2022
|
Babukutty
|
1613011001WL036702
|
Babukutty
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595684
|
|
MR BABU KUTTY G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-015/237
(Kulakkada)
|
1613011001NRG23150920220754583
|
15/09/2022
|
ANADAVALLEY
|
1613011001WL036702
|
ANADAVALLEY
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595698
|
|
MRS ANANDAVALLY BALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-015/24
(Kulakkada)
|
1613011001NRG23150920220754585
|
15/09/2022
|
Jyothy
|
1613011001WL036702
|
Jyothy
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595692
|
|
MRS JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-015/249
(Kulakkada)
|
1613011001NRG23150920220754588
|
15/09/2022
|
LEELAMANY K N
|
1613011001WL036702
|
LEELAMANY K N
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595701
|
|
MRS LEELA MANY K N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-015/25
(Kulakkada)
|
1613011001NRG23150920220754589
|
15/09/2022
|
Ambily N
|
1613011001WL036702
|
Ambily N
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595700
|
|
AMBILY N
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Vettikkavala
|
KL-13-011-001-015/254
(Kulakkada)
|
1613011001NRG23150920220754591
|
15/09/2022
|
KUNJU KUTTY C
|
1613011001WL036702
|
KUNJU KUTTY C
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595679
|
|
MRS KUNJU KUTTY C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-015/255
(Kulakkada)
|
1613011001NRG23150920220754592
|
15/09/2022
|
RAJAMMA R
|
1613011001WL036702
|
RAJAMMA R
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595711
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-015/27
(Kulakkada)
|
1613011001NRG23150920220754594
|
15/09/2022
|
Usha .T
|
1613011001WL036702
|
Usha .T
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595696
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-015/39
(Kulakkada)
|
1613011001NRG23150920220754606
|
15/09/2022
|
Renuka Devi
|
1613011001WL036702
|
Renuka Devi
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595687
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-015/40
(Kulakkada)
|
1613011001NRG23150920220754607
|
15/09/2022
|
Ambili.S
|
1613011001WL036702
|
Ambili.S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595699
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-015/43
(Kulakkada)
|
1613011001NRG23150920220754608
|
15/09/2022
|
Prasanna Kumari R
|
1613011001WL036702
|
Prasanna Kumari R
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595683
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-015/44
(Kulakkada)
|
1613011001NRG23150920220754609
|
15/09/2022
|
Vijayamma
|
1613011001WL036702
|
Vijayamma
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595693
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-015/50
(Kulakkada)
|
1613011001NRG23150920220754610
|
15/09/2022
|
Lalitha Vijayan
|
1613011001WL036702
|
Lalitha Vijayan
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595707
|
|
MRS LALITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-015/60
(Kulakkada)
|
1613011001NRG23150920220754611
|
15/09/2022
|
Sudharmma
|
1613011001WL036702
|
Sudharmma
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595686
|
|
MRS SUDHARMMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-015/61
(Kulakkada)
|
1613011001NRG23150920220754612
|
15/09/2022
|
Syamala
|
1613011001WL036702
|
Syamala
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595681
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-015/62
(Kulakkada)
|
1613011001NRG23150920220754613
|
15/09/2022
|
Ambily.G
|
1613011001WL036702
|
Ambily.G
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595680
|
|
AMBILY G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-001-015/71
(Kulakkada)
|
1613011001NRG23150920220754614
|
15/09/2022
|
Pushpaletha
|
1613011001WL036702
|
Pushpaletha
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595678
|
|
Pushpaletha
|
DHANALAXMI BANK(607239)
|
|
34
|
Vettikkavala
|
KL-13-011-001-015/75
(Kulakkada)
|
1613011001NRG23150920220754615
|
15/09/2022
|
Saraswathy L
|
1613011001WL036702
|
Saraswathy L
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595685
|
|
SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-015/76
(Kulakkada)
|
1613011001NRG23150920220754616
|
15/09/2022
|
Raveendran Pillai N
|
1613011001WL036702
|
Raveendran Pillai N
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595682
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-015/77
(Kulakkada)
|
1613011001NRG23150920220754617
|
15/09/2022
|
Ambika.R
|
1613011001WL036702
|
Ambika.R
|
00415
|
SBIN0070293
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5236595675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-015/84
(Kulakkada)
|
1613011001NRG23150920220754618
|
15/09/2022
|
Sreedevi Amma S
|
1613011001WL036702
|
Sreedevi Amma S
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5236595676
|
|
MRS SREEDEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-016/202
(Kulakkada)
|
1613011001NRG23150920220754619
|
15/09/2022
|
Ponnamma.K
|
1613011001WL036702
|
Ponnamma.K
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595702
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-016/233
(Kulakkada)
|
1613011001NRG23150920220754620
|
15/09/2022
|
THANKAMANI
|
1613011001WL036702
|
THANKAMANI
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595713
|
|
THANKAMANI L
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-001-016/244
(Kulakkada)
|
1613011001NRG23150920220754621
|
15/09/2022
|
Soman
|
1613011001WL036702
|
Soman
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5236595704
|
|
MR SOMAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|