|
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-13-011-001-003/399
(Kulakkada)
|
1613011001NRG24040320242184935
|
06/03/2024
|
Subhadra
|
1613011001WL098400
|
Subhadra
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104790827
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/274
(Kulakkada)
|
1613011001NRG24040320242184929
|
06/03/2024
|
Samuel C
|
1613011001WL098400
|
Samuel C
|
00127
|
FDRL0001586
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3104790821
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-002/112
(Kulakkada)
|
1613011001NRG24040320242184917
|
06/03/2024
|
V. Sreekala
|
1613011001WL098400
|
V. Sreekala
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790836
|
|
Mrs. Sreekala V
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/107
(Kulakkada)
|
1613011001NRG24040320242184919
|
06/03/2024
|
R Indira
|
1613011001WL098400
|
R Indira
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790820
|
|
Mrs. R INDIRA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/144
(Kulakkada)
|
1613011001NRG24040320242184920
|
06/03/2024
|
Kunjamma Raju
|
1613011001WL098400
|
Kunjamma Raju
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104790835
|
|
Mrs. KUNJAMMA RAJU
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/146
(Kulakkada)
|
1613011001NRG24040320242184921
|
06/03/2024
|
Maya S
|
1613011001WL098400
|
Maya S
|
00176
|
IDIB000P084
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3104790842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-003/181
(Kulakkada)
|
1613011001NRG24040320242184924
|
06/03/2024
|
Suma N
|
1613011001WL098400
|
Suma N
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104790834
|
|
Mrs. SUMA N
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-003/281
(Kulakkada)
|
1613011001NRG24040320242184930
|
06/03/2024
|
N Soman
|
1613011001WL098400
|
N Soman
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104790838
|
|
Mr. N SOMAN
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/406
(Kulakkada)
|
1613011001NRG24040320242184936
|
06/03/2024
|
MANI
|
1613011001WL098400
|
MANI
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104790837
|
|
Mrs. K S MANI
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-005/68
(Kulakkada)
|
1613011001NRG24040320242184942
|
06/03/2024
|
Chandrabai
|
1613011001WL098400
|
Chandrabai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790844
|
|
Mrs. CHANDRA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-001-002/48
(Kulakkada)
|
1613011001NRG24040320242184918
|
06/03/2024
|
Sunitha
|
1613011001WL098400
|
Sunitha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790826
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-003/162
(Kulakkada)
|
1613011001NRG24040320242184922
|
06/03/2024
|
Moly
|
1613011001WL098400
|
Moly
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790829
|
|
MRS MOLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-003/17
(Kulakkada)
|
1613011001NRG24040320242184923
|
06/03/2024
|
VIMALA
|
1613011001WL098400
|
VIMALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104790831
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-003/221
(Kulakkada)
|
1613011001NRG24040320242184925
|
06/03/2024
|
Omana Thomas
|
1613011001WL098400
|
Omana Thomas
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790830
|
|
OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-003/271
(Kulakkada)
|
1613011001NRG24040320242184927
|
06/03/2024
|
AMBIKA B
|
1613011001WL098400
|
AMBIKA B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790825
|
|
MRS AMBIKA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-003/272
(Kulakkada)
|
1613011001NRG24040320242184928
|
06/03/2024
|
Radha Mani
|
1613011001WL098400
|
Radha Mani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790828
|
|
MRS RADHA MANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-003/287
(Kulakkada)
|
1613011001NRG24040320242184932
|
06/03/2024
|
Retnavally
|
1613011001WL098400
|
Retnavally
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104790845
|
|
MRS RETHNAVALLY A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-003/387
(Kulakkada)
|
1613011001NRG24040320242184934
|
06/03/2024
|
SAKUNTHALA
|
1613011001WL098400
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790822
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-003/414
(Kulakkada)
|
1613011001NRG24040320242184937
|
06/03/2024
|
Mini S
|
1613011001WL098400
|
Mini S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790824
|
|
Mini S
|
INDUSIND BANK(607189)
|
|
20
|
Vettikkavala
|
KL-13-011-001-003/434
(Kulakkada)
|
1613011001NRG24040320242184938
|
06/03/2024
|
ANI
|
1613011001WL098400
|
ANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790823
|
|
MRS ANY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-003/460
(Kulakkada)
|
1613011001NRG24040320242184939
|
06/03/2024
|
SYAMALA B
|
1613011001WL098400
|
SYAMALA B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790832
|
|
MS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-001-003/64
(Kulakkada)
|
1613011001NRG24040320242184940
|
06/03/2024
|
Sherliy Binu
|
1613011001WL098400
|
Sherliy Binu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104790833
|
|
MRS SHERLY BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-001-003/285
(Kulakkada)
|
1613011001NRG24040320242184931
|
06/03/2024
|
Sreeja K
|
1613011001WL098400
|
Sreeja K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104790839
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-003/349
(Kulakkada)
|
1613011001NRG24040320242184933
|
06/03/2024
|
Sajeev
|
1613011001WL098400
|
Sajeev
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790841
|
|
MR SAJEEV K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-003/225
(Kulakkada)
|
1613011001NRG24040320242184926
|
06/03/2024
|
Sindhu T
|
1613011001WL098400
|
Sindhu T
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104790843
|
|
Sindhu T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-004/312
(Kulakkada)
|
1613011001NRG24040320242184941
|
06/03/2024
|
Omana A
|
1613011001WL098400
|
Omana A
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104790840
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|