|
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)
|
1613011001NRG23150920220754558
|
15/09/2022
|
Vasumathi.L
|
1613011001WL036701
|
Vasumathi.L
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124791
|
|
Vasumathi.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-019/10
(Kulakkada)
|
1613011001NRG23150920220754501
|
15/09/2022
|
Muraleedharanpill
|
1613011001WL036701
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124804
|
|
Mr. MURALEEDHARAN PILLAI N
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/246
(Kulakkada)
|
1613011001NRG23150920220754521
|
15/09/2022
|
Shailaja
|
1613011001WL036701
|
Shailaja
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124805
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/265
(Kulakkada)
|
1613011001NRG23150920220754522
|
15/09/2022
|
Ushakumari
|
1613011001WL036701
|
Ushakumari
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124792
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/271
(Kulakkada)
|
1613011001NRG23150920220754523
|
15/09/2022
|
RadhamaniAmma
|
1613011001WL036701
|
RadhamaniAmma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232124796
|
|
MRS RADHAMANI AMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/226
(Kulakkada)
|
1613011001NRG23150920220754520
|
15/09/2022
|
Ushakumary R
|
1613011001WL036701
|
Ushakumary R
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124802
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/276
(Kulakkada)
|
1613011001NRG23150920220754525
|
15/09/2022
|
Mohananpillai K
|
1613011001WL036701
|
Mohananpillai K
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124803
|
|
Mr. MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/108
(Kulakkada)
|
1613011001NRG23150920220754502
|
15/09/2022
|
Bindu P
|
1613011001WL036701
|
Bindu P
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232124763
|
|
Bindu P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/109
(Kulakkada)
|
1613011001NRG23150920220754503
|
15/09/2022
|
Rosamma
|
1613011001WL036701
|
Rosamma
|
00545
|
CSBK0000081
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5232124785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/112
(Kulakkada)
|
1613011001NRG23150920220754504
|
15/09/2022
|
Jagadamma
|
1613011001WL036701
|
Jagadamma
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124760
|
|
Jagadamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/116
(Kulakkada)
|
1613011001NRG23150920220754506
|
15/09/2022
|
Chandrasekharanpillai
|
1613011001WL036701
|
Chandrasekharanpillai
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232124783
|
|
Chandrasekharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/117
(Kulakkada)
|
1613011001NRG23150920220754507
|
15/09/2022
|
Mini .L
|
1613011001WL036701
|
Mini .L
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232124765
|
|
Mini .L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-001-019/119
(Kulakkada)
|
1613011001NRG23150920220754508
|
15/09/2022
|
Gangadharanpillai
|
1613011001WL036701
|
Gangadharanpillai
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124772
|
|
Gangadharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Vettikkavala
|
KL-13-011-001-019/12
(Kulakkada)
|
1613011001NRG23150920220754509
|
15/09/2022
|
Radhakrishnapillai
|
1613011001WL036701
|
Radhakrishnapillai
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124790
|
|
Radhakrishnapillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Vettikkavala
|
KL-13-011-001-019/13
(Kulakkada)
|
1613011001NRG23150920220754510
|
15/09/2022
|
Rajamma.N
|
1613011001WL036701
|
Rajamma.N
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232124799
|
|
Rajamma.N
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-019/14
(Kulakkada)
|
1613011001NRG23150920220754511
|
15/09/2022
|
Leelamma Saji
|
1613011001WL036701
|
Leelamma Saji
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124786
|
|
MRS LEELAMMA SAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-019/15
(Kulakkada)
|
1613011001NRG23150920220754512
|
15/09/2022
|
Saraswathiamma
|
1613011001WL036701
|
Saraswathiamma
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232124761
|
|
Saraswathiamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-001-019/16
(Kulakkada)
|
1613011001NRG23150920220754513
|
15/09/2022
|
Thulasi Bhai
|
1613011001WL036701
|
Thulasi Bhai
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124780
|
|
Thulasi Bhai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-019/17
(Kulakkada)
|
1613011001NRG23150920220754515
|
15/09/2022
|
Kuttan Pillai
|
1613011001WL036701
|
Kuttan Pillai
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124800
|
|
Kuttan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG23150920220754516
|
15/09/2022
|
Smitha.S
|
1613011001WL036701
|
Smitha.S
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124781
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-001-019/21
(Kulakkada)
|
1613011001NRG23150920220754517
|
15/09/2022
|
Sreekala. K
|
1613011001WL036701
|
Sreekala. K
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124776
|
|
Sreekala. K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-001-019/215
(Kulakkada)
|
1613011001NRG23150920220754518
|
15/09/2022
|
Mini
|
1613011001WL036701
|
Mini
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124788
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-019/29
(Kulakkada)
|
1613011001NRG23150920220754529
|
15/09/2022
|
Vijayalekshmi.G
|
1613011001WL036701
|
Vijayalekshmi.G
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124779
|
|
Vijayalekshmi.G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Vettikkavala
|
KL-13-011-001-019/32
(Kulakkada)
|
1613011001NRG23150920220754535
|
15/09/2022
|
Jalaja I Kumari
|
1613011001WL036701
|
Jalaja I Kumari
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124777
|
|
JALAJAKUMARI I
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-001-019/33
(Kulakkada)
|
1613011001NRG23150920220754536
|
15/09/2022
|
Sathyavathi
|
1613011001WL036701
|
Sathyavathi
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124764
|
|
Sathyavathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Vettikkavala
|
KL-13-011-001-019/39
(Kulakkada)
|
1613011001NRG23150920220754541
|
15/09/2022
|
Haripriya.R.L
|
1613011001WL036701
|
Haripriya.R.L
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232124782
|
|
MRS HARIPRIYA L R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-019/4
(Kulakkada)
|
1613011001NRG23150920220754542
|
15/09/2022
|
Gopinathanpillai
|
1613011001WL036701
|
Gopinathanpillai
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124797
|
|
Gopinathanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Vettikkavala
|
KL-13-011-001-019/40
(Kulakkada)
|
1613011001NRG23150920220754543
|
15/09/2022
|
Girija.T
|
1613011001WL036701
|
Girija.T
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124775
|
|
Girija.T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Vettikkavala
|
KL-13-011-001-019/41
(Kulakkada)
|
1613011001NRG23150920220754544
|
15/09/2022
|
Sindhukumary
|
1613011001WL036701
|
Sindhukumary
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232124801
|
|
Sindhukumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Vettikkavala
|
KL-13-011-001-019/43
(Kulakkada)
|
1613011001NRG23150920220754545
|
15/09/2022
|
Kochuraman
|
1613011001WL036701
|
Kochuraman
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124774
|
|
Kochuraman
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Vettikkavala
|
KL-13-011-001-019/45
(Kulakkada)
|
1613011001NRG23150920220754546
|
15/09/2022
|
Rathikumari
|
1613011001WL036701
|
Rathikumari
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124778
|
|
Rathikumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Vettikkavala
|
KL-13-011-001-019/51
(Kulakkada)
|
1613011001NRG23150920220754547
|
15/09/2022
|
Santhamma
|
1613011001WL036701
|
Santhamma
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124762
|
|
Santhamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Vettikkavala
|
KL-13-011-001-019/54
(Kulakkada)
|
1613011001NRG23150920220754548
|
15/09/2022
|
Radha Babu
|
1613011001WL036701
|
Radha Babu
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124767
|
|
Mrs. RADHA BABU
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-001-019/57
(Kulakkada)
|
1613011001NRG23150920220754549
|
15/09/2022
|
Rema
|
1613011001WL036701
|
Rema
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124766
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-019/61
(Kulakkada)
|
1613011001NRG23150920220754550
|
15/09/2022
|
Sarojini.C
|
1613011001WL036701
|
Sarojini.C
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124769
|
|
Sarojini.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Vettikkavala
|
KL-13-011-001-019/64
(Kulakkada)
|
1613011001NRG23150920220754551
|
15/09/2022
|
Pathrose
|
1613011001WL036701
|
Pathrose
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232124789
|
|
Pathrose
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Vettikkavala
|
KL-13-011-001-019/65
(Kulakkada)
|
1613011001NRG23150920220754552
|
15/09/2022
|
Chellamma
|
1613011001WL036701
|
Chellamma
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124787
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-019/67
(Kulakkada)
|
1613011001NRG23150920220754553
|
15/09/2022
|
Vijayanpillai
|
1613011001WL036701
|
Vijayanpillai
|
00545
|
CSBK0000081
|
933
|
933
|
Processed
|
05/10/2022
|
|
5232124798
|
|
Vijayanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Vettikkavala
|
KL-13-011-001-019/72
(Kulakkada)
|
1613011001NRG23150920220754555
|
15/09/2022
|
Radhamaniyamma.P
|
1613011001WL036701
|
Radhamaniyamma.P
|
00545
|
CSBK0000081
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5232124759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-019/78
(Kulakkada)
|
1613011001NRG23150920220754556
|
15/09/2022
|
Sumangala Kumari
|
1613011001WL036701
|
Sumangala Kumari
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124768
|
|
SUMANGALA KUMARY B
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-001-019/81
(Kulakkada)
|
1613011001NRG23150920220754557
|
15/09/2022
|
Prasannakumary .C
|
1613011001WL036701
|
Prasannakumary .C
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124770
|
|
Prasannakumary .C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Vettikkavala
|
KL-13-011-001-019/84
(Kulakkada)
|
1613011001NRG23150920220754559
|
15/09/2022
|
Suseela.L
|
1613011001WL036701
|
Suseela.L
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124758
|
|
Suseela.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Vettikkavala
|
KL-13-011-001-019/88
(Kulakkada)
|
1613011001NRG23150920220754561
|
15/09/2022
|
Bindhukala V P
|
1613011001WL036701
|
Bindhukala V P
|
00545
|
CSBK0000081
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5232124771
|
Participant not mapped to the product
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-001-019/9
(Kulakkada)
|
1613011001NRG23150920220754562
|
15/09/2022
|
Prasannakumari
|
1613011001WL036701
|
Prasannakumari
|
00545
|
CSBK0000081
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124784
|
|
PRASANNA KUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Vettikkavala
|
KL-13-011-001-019/92
(Kulakkada)
|
1613011001NRG23150920220754565
|
15/09/2022
|
Maya
|
1613011001WL036701
|
Maya
|
00545
|
CSBK0000081
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124773
|
|
Maya
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-001-019/164
(Kulakkada)
|
1613011001NRG23150920220754514
|
15/09/2022
|
Suseelakumary
|
1613011001WL036701
|
Suseelakumary
|
00657
|
KLGB0040620
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232124795
|
|
SUSEELA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Vettikkavala
|
KL-13-011-001-019/70
(Kulakkada)
|
1613011001NRG23150920220754554
|
15/09/2022
|
Damodaran Pillai
|
1613011001WL036701
|
Damodaran Pillai
|
00657
|
KLGB0040620
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5232124794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-019/87
(Kulakkada)
|
1613011001NRG23150920220754560
|
15/09/2022
|
Chandrasekhran pillai R
|
1613011001WL036701
|
Chandrasekhran pillai R
|
00657
|
KLGB0040620
|
622
|
622
|
Processed
|
05/10/2022
|
|
5232124793
|
|
CHANDRASEKHARAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24258
|
24258
|
|
|
|
|
|
|
|