|
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-13-011-001-003/320
(Kulakkada)
|
1613011001NRG24171120231483730
|
18/11/2023
|
Manjukumari T
|
1613011001WL063164
|
Manjukumari T
|
00127
|
FDRL0001586
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995778232
|
|
MANJUKUMARI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-002/318
(Kulakkada)
|
1613011001NRG24171120231483710
|
18/11/2023
|
Beenakumary S
|
1613011001WL063164
|
Beenakumary S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995778248
|
|
Mr. BEENA KUMARY S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/104
(Kulakkada)
|
1613011001NRG24171120231483711
|
18/11/2023
|
Suja S
|
1613011001WL063164
|
Suja S
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778241
|
|
Suja S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/120
(Kulakkada)
|
1613011001NRG24171120231483712
|
18/11/2023
|
Leela
|
1613011001WL063164
|
Leela
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995778262
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/123
(Kulakkada)
|
1613011001NRG24171120231483713
|
18/11/2023
|
Sajitha G
|
1613011001WL063164
|
Sajitha G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995778240
|
|
Mrs. Sajitha G
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/128
(Kulakkada)
|
1613011001NRG24171120231483714
|
18/11/2023
|
Krishana Kumary
|
1613011001WL063164
|
Krishana Kumary
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778227
|
|
Mrs. KRISHNA KUMARY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/131
(Kulakkada)
|
1613011001NRG24171120231483715
|
18/11/2023
|
G Saraswathy
|
1613011001WL063164
|
G Saraswathy
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995778228
|
|
Mrs. G SARASWATHY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/145
(Kulakkada)
|
1613011001NRG24171120231483716
|
18/11/2023
|
P R Jayasree
|
1613011001WL063164
|
P R Jayasree
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778226
|
|
Mrs. P.R JAYASREE
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/149
(Kulakkada)
|
1613011001NRG24171120231483717
|
18/11/2023
|
K.Jayakumari
|
1613011001WL063164
|
K.Jayakumari
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778230
|
|
Mrs. Jayakumary K JAYAKUMARI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-003/151
(Kulakkada)
|
1613011001NRG24171120231483718
|
18/11/2023
|
B Priya
|
1613011001WL063164
|
B Priya
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778229
|
|
Mrs. Priyamma
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-003/155
(Kulakkada)
|
1613011001NRG24171120231483719
|
18/11/2023
|
C N Vasantha Kumary
|
1613011001WL063164
|
C N Vasantha Kumary
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778231
|
|
Mrs. Vasanthakumari C N VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/262
(Kulakkada)
|
1613011001NRG24171120231483724
|
18/11/2023
|
Vasantha.S
|
1613011001WL063164
|
Vasantha.S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995778242
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/278
(Kulakkada)
|
1613011001NRG24171120231483725
|
18/11/2023
|
Ragavan K
|
1613011001WL063164
|
Ragavan K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778243
|
|
Shri RAGHAVAN K
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/280
(Kulakkada)
|
1613011001NRG24171120231483726
|
18/11/2023
|
Swapna.R
|
1613011001WL063164
|
Swapna.R
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995778245
|
|
SWAPNA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/315
(Kulakkada)
|
1613011001NRG24171120231483729
|
18/11/2023
|
Saritha S
|
1613011001WL063164
|
Saritha S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995778250
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/33
(Kulakkada)
|
1613011001NRG24171120231483731
|
18/11/2023
|
Vasudevan
|
1613011001WL063164
|
Vasudevan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778244
|
|
Mr. VASUDEVAN L
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-003/376
(Kulakkada)
|
1613011001NRG24171120231483736
|
18/11/2023
|
Chandralekha
|
1613011001WL063164
|
Chandralekha
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995778251
|
|
Mrs. CHANDRALEKHA U
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-003/407
(Kulakkada)
|
1613011001NRG24171120231483739
|
18/11/2023
|
REMYA L
|
1613011001WL063164
|
REMYA L
|
00176
|
IDIB000P084
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8995778260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-001-003/425
(Kulakkada)
|
1613011001NRG24171120231483741
|
18/11/2023
|
SYAMALA
|
1613011001WL063164
|
SYAMALA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778261
|
|
Mr. Syamala
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-001-003/43
(Kulakkada)
|
1613011001NRG24171120231483742
|
18/11/2023
|
Santhamma T L
|
1613011001WL063164
|
Santhamma T L
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995778246
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-003/444
(Kulakkada)
|
1613011001NRG24171120231483744
|
18/11/2023
|
SUDEVAN
|
1613011001WL063164
|
SUDEVAN
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995778247
|
|
Mr. SUDEVAN .
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-001-003/7
(Kulakkada)
|
1613011001NRG24171120231483746
|
18/11/2023
|
Subhashini
|
1613011001WL063164
|
Subhashini
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995778249
|
|
Mrs. SUBHASHINI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-003/16
(Kulakkada)
|
1613011001NRG24171120231483720
|
18/11/2023
|
KUNJU MOL
|
1613011001WL063164
|
KUNJU MOL
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778234
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-003/250
(Kulakkada)
|
1613011001NRG24171120231483723
|
18/11/2023
|
Sumathy
|
1613011001WL063164
|
Sumathy
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995778233
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-003/314
(Kulakkada)
|
1613011001NRG24171120231483728
|
18/11/2023
|
Hymavathy
|
1613011001WL063164
|
Hymavathy
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778235
|
|
MRS HYMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-003/340
(Kulakkada)
|
1613011001NRG24171120231483732
|
18/11/2023
|
Kanakamma
|
1613011001WL063164
|
Kanakamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778238
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-003/360
(Kulakkada)
|
1613011001NRG24171120231483734
|
18/11/2023
|
Retnamma
|
1613011001WL063164
|
Retnamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995778237
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-003/431
(Kulakkada)
|
1613011001NRG24171120231483743
|
18/11/2023
|
ANITHA
|
1613011001WL063164
|
ANITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8995778236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-003/391
(Kulakkada)
|
1613011001NRG24171120231483738
|
18/11/2023
|
Lathika S
|
1613011001WL063164
|
Lathika S
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778258
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-003/20
(Kulakkada)
|
1613011001NRG24171120231483721
|
18/11/2023
|
Thankamani K
|
1613011001WL063164
|
Thankamani K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778254
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-003/284
(Kulakkada)
|
1613011001NRG24171120231483727
|
18/11/2023
|
Purushothaman
|
1613011001WL063164
|
Purushothaman
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778253
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-003/352
(Kulakkada)
|
1613011001NRG24171120231483733
|
18/11/2023
|
Sumangala Amma
|
1613011001WL063164
|
Sumangala Amma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778259
|
|
SUMANGALA N D O NEELAKANDAN NAIR
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-001-003/373
(Kulakkada)
|
1613011001NRG24171120231483735
|
18/11/2023
|
Geethakumary T
|
1613011001WL063164
|
Geethakumary T
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995778252
|
|
MRS GEETHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-003/385
(Kulakkada)
|
1613011001NRG24171120231483737
|
18/11/2023
|
Devaki D
|
1613011001WL063164
|
Devaki D
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995778255
|
|
DEVAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-001-003/409
(Kulakkada)
|
1613011001NRG24171120231483740
|
18/11/2023
|
SUSAMMA
|
1613011001WL063164
|
SUSAMMA
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995778257
|
|
LUKOSE Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-003/218
(Kulakkada)
|
1613011001NRG24171120231483722
|
18/11/2023
|
RAJI L
|
1613011001WL063164
|
RAJI L
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778256
|
|
MRS RAJI L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-003/465
(Kulakkada)
|
1613011001NRG24171120231483745
|
18/11/2023
|
RADHIKA L
|
1613011001WL063164
|
RADHIKA L
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778239
|
|
MS RADHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-003/81
(Kulakkada)
|
1613011001NRG24171120231483747
|
18/11/2023
|
Balan K
|
1613011001WL063164
|
Balan K
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995778225
|
|
BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|