|
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-13-011-001-008/432
(Kulakkada)
|
1613011001NRG24180920230987168
|
18/09/2023
|
PREEJA S
|
1613011001WL040731
|
PREEJA S
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263769866
|
|
PREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/71
(Kulakkada)
|
1613011001NRG24180920230987196
|
18/09/2023
|
Bindhukumary Amma
|
1613011001WL040731
|
Bindhukumary Amma
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263769831
|
|
Bindhukumary Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/111
(Kulakkada)
|
1613011001NRG24180920230987169
|
18/09/2023
|
Jayakumari
|
1613011001WL040731
|
Jayakumari
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263769833
|
|
JAYAKUMARI WO MANOHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/147
(Kulakkada)
|
1613011001NRG24180920230987171
|
18/09/2023
|
Sarojini J
|
1613011001WL040731
|
Sarojini J
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263769847
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/169
(Kulakkada)
|
1613011001NRG24180920230987172
|
18/09/2023
|
Rethnamma
|
1613011001WL040731
|
Rethnamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263769852
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/175
(Kulakkada)
|
1613011001NRG24180920230987173
|
18/09/2023
|
Girijakumary
|
1613011001WL040731
|
Girijakumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263769846
|
|
Girijakumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/179
(Kulakkada)
|
1613011001NRG24180920230987174
|
18/09/2023
|
Sulochana
|
1613011001WL040731
|
Sulochana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263769849
|
|
MRS SULOCHANA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/25
(Kulakkada)
|
1613011001NRG24180920230987183
|
18/09/2023
|
Nirmala A
|
1613011001WL040731
|
Nirmala A
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263769834
|
|
SAHANA N S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/28
(Kulakkada)
|
1613011001NRG24180920230987185
|
18/09/2023
|
SREEKALA DEVI
|
1613011001WL040731
|
SREEKALA DEVI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263769839
|
|
MRS SREEKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/30
(Kulakkada)
|
1613011001NRG24180920230987189
|
18/09/2023
|
Sunitha.S
|
1613011001WL040731
|
Sunitha.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263769832
|
|
MRS SUNITHA BAI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/46
(Kulakkada)
|
1613011001NRG24180920230987191
|
18/09/2023
|
USHAKUMARY.L
|
1613011001WL040731
|
USHAKUMARY.L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263769843
|
|
USHAKUMARY.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/47
(Kulakkada)
|
1613011001NRG24180920230987192
|
18/09/2023
|
Remadevi.P
|
1613011001WL040731
|
Remadevi.P
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263769835
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/51
(Kulakkada)
|
1613011001NRG24180920230987193
|
18/09/2023
|
Rajeswary J
|
1613011001WL040731
|
Rajeswary J
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263769848
|
|
RAJESWARY J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/52
(Kulakkada)
|
1613011001NRG24180920230987194
|
18/09/2023
|
L.SREELATHA
|
1613011001WL040731
|
L.SREELATHA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263769836
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/53
(Kulakkada)
|
1613011001NRG24180920230987195
|
18/09/2023
|
Suseela
|
1613011001WL040731
|
Suseela
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263769842
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/77
(Kulakkada)
|
1613011001NRG24180920230987197
|
18/09/2023
|
Sudharma.C
|
1613011001WL040731
|
Sudharma.C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263769844
|
|
Sudharma.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/93
(Kulakkada)
|
1613011001NRG24180920230987199
|
18/09/2023
|
Girijadevi.R
|
1613011001WL040731
|
Girijadevi.R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263769855
|
|
GIRIJADEVI R
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-011/1
(Kulakkada)
|
1613011001NRG24180920230987200
|
18/09/2023
|
SEETHA DEVI.C
|
1613011001WL040731
|
SEETHA DEVI.C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263769850
|
|
SEETHA VENUGOPAL ALIAS SEETHADEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-011/11
(Kulakkada)
|
1613011001NRG24180920230987201
|
18/09/2023
|
Radhamani
|
1613011001WL040731
|
Radhamani
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263769845
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-011/2
(Kulakkada)
|
1613011001NRG24180920230987202
|
18/09/2023
|
Muralidharan Pillai
|
1613011001WL040731
|
Muralidharan Pillai
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263769841
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/37
(Kulakkada)
|
1613011001NRG24180920230987203
|
18/09/2023
|
Santhakumary Amma
|
1613011001WL040731
|
Santhakumary Amma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263769838
|
|
SANTHAKUMARYAMMA D
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/50
(Kulakkada)
|
1613011001NRG24180920230987204
|
18/09/2023
|
Rajeswari
|
1613011001WL040731
|
Rajeswari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263769851
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/6
(Kulakkada)
|
1613011001NRG24180920230987205
|
18/09/2023
|
LATHAKUMARY
|
1613011001WL040731
|
LATHAKUMARY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263769840
|
|
LETHA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-011/8
(Kulakkada)
|
1613011001NRG24180920230987206
|
18/09/2023
|
Jagadamma
|
1613011001WL040731
|
Jagadamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263769837
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-010/298
(Kulakkada)
|
1613011001NRG24180920230987188
|
18/09/2023
|
Bhargavi Amma K
|
1613011001WL040731
|
Bhargavi Amma K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263769862
|
|
Mrs. K BHARGHAVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/112
(Kulakkada)
|
1613011001NRG24180920230987170
|
18/09/2023
|
Saritha
|
1613011001WL040731
|
Saritha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263769854
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/195
(Kulakkada)
|
1613011001NRG24180920230987175
|
18/09/2023
|
AJITHAKUMARY
|
1613011001WL040731
|
AJITHAKUMARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263769858
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/202
(Kulakkada)
|
1613011001NRG24180920230987176
|
18/09/2023
|
Radhamani
|
1613011001WL040731
|
Radhamani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263769863
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/208
(Kulakkada)
|
1613011001NRG24180920230987177
|
18/09/2023
|
Sreedevi
|
1613011001WL040731
|
Sreedevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263769856
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/217
(Kulakkada)
|
1613011001NRG24180920230987179
|
18/09/2023
|
Retnamma
|
1613011001WL040731
|
Retnamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263769853
|
|
Retnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/233
(Kulakkada)
|
1613011001NRG24180920230987180
|
18/09/2023
|
Nandini B
|
1613011001WL040731
|
Nandini B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263769865
|
|
NANDINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/236
(Kulakkada)
|
1613011001NRG24180920230987181
|
18/09/2023
|
Chellamma
|
1613011001WL040731
|
Chellamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263769861
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/246
(Kulakkada)
|
1613011001NRG24180920230987182
|
18/09/2023
|
Sarada
|
1613011001WL040731
|
Sarada
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263769860
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-010/268
(Kulakkada)
|
1613011001NRG24180920230987184
|
18/09/2023
|
MANIYAMMA
|
1613011001WL040731
|
MANIYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263769859
|
|
MANIAMMA
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/281
(Kulakkada)
|
1613011001NRG24180920230987186
|
18/09/2023
|
INDIRAMMA
|
1613011001WL040731
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263769868
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/290
(Kulakkada)
|
1613011001NRG24180920230987187
|
18/09/2023
|
Lekshmikutti Amma
|
1613011001WL040731
|
Lekshmikutti Amma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263769867
|
|
LEKSHMIKUTTY AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/339
(Kulakkada)
|
1613011001NRG24180920230987190
|
18/09/2023
|
RESHMA O S
|
1613011001WL040731
|
RESHMA O S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7263769869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-010/90
(Kulakkada)
|
1613011001NRG24180920230987198
|
18/09/2023
|
Thankamani Amma
|
1613011001WL040731
|
Thankamani Amma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263769864
|
|
THANKAMONYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-010/216
(Kulakkada)
|
1613011001NRG24180920230987178
|
18/09/2023
|
SUBHADRA AMMA
|
1613011001WL040731
|
SUBHADRA AMMA
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263769857
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|