|
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)
|
1613011001NRG24160220242072024
|
16/02/2024
|
PREEJA S
|
1613011001WL092081
|
PREEJA S
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439024
|
|
PREEJA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/262
(Kulakkada)
|
1613011001NRG24160220242072043
|
16/02/2024
|
SUJATHA
|
1613011001WL092081
|
SUJATHA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894439019
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/362
(Kulakkada)
|
1613011001NRG24160220242072047
|
16/02/2024
|
OMANA
|
1613011001WL092081
|
OMANA
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439026
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/237
(Kulakkada)
|
1613011001NRG24160220242072023
|
16/02/2024
|
Nancy
|
1613011001WL092081
|
Nancy
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894439009
|
|
NANCY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/10
(Kulakkada)
|
1613011001NRG24160220242072025
|
16/02/2024
|
Nirmala
|
1613011001WL092081
|
Nirmala
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894439008
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/13
(Kulakkada)
|
1613011001NRG24160220242072027
|
16/02/2024
|
Nirmala Raju
|
1613011001WL092081
|
Nirmala Raju
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894439001
|
|
NIRMALARAJU M
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/14
(Kulakkada)
|
1613011001NRG24160220242072028
|
16/02/2024
|
Vijayakumari .S
|
1613011001WL092081
|
Vijayakumari .S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439011
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/171
(Kulakkada)
|
1613011001NRG24160220242072029
|
16/02/2024
|
Marrykutti
|
1613011001WL092081
|
Marrykutti
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439012
|
|
MARYKUTTY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/175
(Kulakkada)
|
1613011001NRG24160220242072030
|
16/02/2024
|
Girijakumary
|
1613011001WL092081
|
Girijakumary
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894439003
|
|
Girijakumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/22
(Kulakkada)
|
1613011001NRG24160220242072038
|
16/02/2024
|
Valsala
|
1613011001WL092081
|
Valsala
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439007
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/23
(Kulakkada)
|
1613011001NRG24160220242072040
|
16/02/2024
|
Sosamma
|
1613011001WL092081
|
Sosamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439033
|
|
SOSAMMA S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/24
(Kulakkada)
|
1613011001NRG24160220242072041
|
16/02/2024
|
Geroge Kutty
|
1613011001WL092081
|
Geroge Kutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439035
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/251
(Kulakkada)
|
1613011001NRG24160220242072042
|
16/02/2024
|
Vijayan P
|
1613011001WL092081
|
Vijayan P
|
00127
|
FDRL0001308
|
333
|
333
|
Rejected
|
12/04/2024
|
|
2894439006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/341
(Kulakkada)
|
1613011001NRG24160220242072045
|
16/02/2024
|
VIJAYASHAJI
|
1613011001WL092081
|
VIJAYASHAJI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894439010
|
|
VIJAYA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/361
(Kulakkada)
|
1613011001NRG24160220242072046
|
16/02/2024
|
PRASOBHA P
|
1613011001WL092081
|
PRASOBHA P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439025
|
|
PRASOBHA P
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/4
(Kulakkada)
|
1613011001NRG24160220242072050
|
16/02/2024
|
Jessy .K.P
|
1613011001WL092081
|
Jessy .K.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439002
|
|
JESSY K P
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/52
(Kulakkada)
|
1613011001NRG24160220242072051
|
16/02/2024
|
L.SREELATHA
|
1613011001WL092081
|
L.SREELATHA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894439031
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/65
(Kulakkada)
|
1613011001NRG24160220242072052
|
16/02/2024
|
Saly.D
|
1613011001WL092081
|
Saly.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894439030
|
|
SALY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/86
(Kulakkada)
|
1613011001NRG24160220242072053
|
16/02/2024
|
Maniyamma
|
1613011001WL092081
|
Maniyamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439013
|
|
SANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/93
(Kulakkada)
|
1613011001NRG24160220242072054
|
16/02/2024
|
Girijadevi.R
|
1613011001WL092081
|
Girijadevi.R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894439005
|
|
GIRIJADEVI R
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-010/94
(Kulakkada)
|
1613011001NRG24160220242072055
|
16/02/2024
|
Jessy B
|
1613011001WL092081
|
Jessy B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439004
|
|
JESSY B
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/1
(Kulakkada)
|
1613011001NRG24160220242072056
|
16/02/2024
|
SEETHA DEVI.C
|
1613011001WL092081
|
SEETHA DEVI.C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439034
|
|
SEETHA VENUGOPAL ALIAS SEETHADEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/2
(Kulakkada)
|
1613011001NRG24160220242072057
|
16/02/2024
|
Muralidharan Pillai
|
1613011001WL092081
|
Muralidharan Pillai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439036
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-011/37
(Kulakkada)
|
1613011001NRG24160220242072058
|
16/02/2024
|
Santhakumary Amma
|
1613011001WL092081
|
Santhakumary Amma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439000
|
|
SANTHAKUMARYAMMA D
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-011/8
(Kulakkada)
|
1613011001NRG24160220242072059
|
16/02/2024
|
Jagadamma
|
1613011001WL092081
|
Jagadamma
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894439032
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/372
(Kulakkada)
|
1613011001NRG24160220242072048
|
16/02/2024
|
MANJU R
|
1613011001WL092081
|
MANJU R
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894439028
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/180
(Kulakkada)
|
1613011001NRG24160220242072031
|
16/02/2024
|
SREEDEVI
|
1613011001WL092081
|
SREEDEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894439018
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/189
(Kulakkada)
|
1613011001NRG24160220242072032
|
16/02/2024
|
KUNJUMOL
|
1613011001WL092081
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439022
|
|
MS KUNJUMOL L
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/195
(Kulakkada)
|
1613011001NRG24160220242072033
|
16/02/2024
|
AJITHAKUMARY
|
1613011001WL092081
|
AJITHAKUMARY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439017
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/202
(Kulakkada)
|
1613011001NRG24160220242072034
|
16/02/2024
|
Radhamani
|
1613011001WL092081
|
Radhamani
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894439023
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/208
(Kulakkada)
|
1613011001NRG24160220242072035
|
16/02/2024
|
Sreedevi
|
1613011001WL092081
|
Sreedevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439015
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/217
(Kulakkada)
|
1613011001NRG24160220242072037
|
16/02/2024
|
Retnamma
|
1613011001WL092081
|
Retnamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439014
|
|
Retnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/226
(Kulakkada)
|
1613011001NRG24160220242072039
|
16/02/2024
|
AMMINI K
|
1613011001WL092081
|
AMMINI K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439020
|
|
MS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-010/270
(Kulakkada)
|
1613011001NRG24160220242072044
|
16/02/2024
|
SANTHAMMA C
|
1613011001WL092081
|
SANTHAMMA C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894439021
|
|
MS SANTHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/373
(Kulakkada)
|
1613011001NRG24160220242072049
|
16/02/2024
|
SANDHYA S NAIR
|
1613011001WL092081
|
SANDHYA S NAIR
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439027
|
|
SANDHYA S NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/11
(Kulakkada)
|
1613011001NRG24160220242072026
|
16/02/2024
|
SUSEELA R
|
1613011001WL092081
|
SUSEELA R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894439029
|
|
SUSEELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/216
(Kulakkada)
|
1613011001NRG24160220242072036
|
16/02/2024
|
SUBHADRA AMMA
|
1613011001WL092081
|
SUBHADRA AMMA
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894439016
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|