|
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-13-011-001-010/262
(Kulakkada)
|
1613011001NRG24181120231496192
|
20/11/2023
|
SUJATHA
|
1613011001WL063676
|
SUJATHA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013765590
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/71
(Kulakkada)
|
1613011001NRG24181120231496206
|
20/11/2023
|
Bindhukumary Amma
|
1613011001WL063676
|
Bindhukumary Amma
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765563
|
|
Bindhukumary Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/111
(Kulakkada)
|
1613011001NRG24181120231496177
|
20/11/2023
|
Jayakumari
|
1613011001WL063676
|
Jayakumari
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765565
|
|
JAYAKUMARI WO MANOHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/147
(Kulakkada)
|
1613011001NRG24181120231496179
|
20/11/2023
|
Sarojini J
|
1613011001WL063676
|
Sarojini J
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765578
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/169
(Kulakkada)
|
1613011001NRG24181120231496180
|
20/11/2023
|
Rethnamma
|
1613011001WL063676
|
Rethnamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765583
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/175
(Kulakkada)
|
1613011001NRG24181120231496181
|
20/11/2023
|
Girijakumary
|
1613011001WL063676
|
Girijakumary
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765584
|
|
Girijakumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/179
(Kulakkada)
|
1613011001NRG24181120231496182
|
20/11/2023
|
Sulochana
|
1613011001WL063676
|
Sulochana
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765586
|
|
MRS SULOCHANA J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/185
(Kulakkada)
|
1613011001NRG24181120231496184
|
20/11/2023
|
Thankamma
|
1613011001WL063676
|
Thankamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765585
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/25
(Kulakkada)
|
1613011001NRG24181120231496191
|
20/11/2023
|
Nirmala A
|
1613011001WL063676
|
Nirmala A
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765567
|
|
SAHANA N S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/28
(Kulakkada)
|
1613011001NRG24181120231496194
|
20/11/2023
|
SREEKALA DEVI
|
1613011001WL063676
|
SREEKALA DEVI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765572
|
|
MRS SREEKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/30
(Kulakkada)
|
1613011001NRG24181120231496198
|
20/11/2023
|
Sunitha.S
|
1613011001WL063676
|
Sunitha.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013765564
|
|
MRS SUNITHA BAI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/44
(Kulakkada)
|
1613011001NRG24181120231496200
|
20/11/2023
|
Sreeletha.S
|
1613011001WL063676
|
Sreeletha.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765566
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/46
(Kulakkada)
|
1613011001NRG24181120231496201
|
20/11/2023
|
USHAKUMARY.L
|
1613011001WL063676
|
USHAKUMARY.L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765575
|
|
USHAKUMARY.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/47
(Kulakkada)
|
1613011001NRG24181120231496202
|
20/11/2023
|
Remadevi.P
|
1613011001WL063676
|
Remadevi.P
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013765568
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/51
(Kulakkada)
|
1613011001NRG24181120231496203
|
20/11/2023
|
Rajeswary J
|
1613011001WL063676
|
Rajeswary J
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765582
|
|
RAJESWARY J
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/52
(Kulakkada)
|
1613011001NRG24181120231496204
|
20/11/2023
|
L.SREELATHA
|
1613011001WL063676
|
L.SREELATHA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013765569
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/53
(Kulakkada)
|
1613011001NRG24181120231496205
|
20/11/2023
|
Suseela
|
1613011001WL063676
|
Suseela
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765574
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/77
(Kulakkada)
|
1613011001NRG24181120231496207
|
20/11/2023
|
Sudharma.C
|
1613011001WL063676
|
Sudharma.C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765577
|
|
Sudharma.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/93
(Kulakkada)
|
1613011001NRG24181120231496209
|
20/11/2023
|
Girijadevi.R
|
1613011001WL063676
|
Girijadevi.R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013765580
|
|
GIRIJADEVI R
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-011/1
(Kulakkada)
|
1613011001NRG24181120231496210
|
20/11/2023
|
SEETHA DEVI.C
|
1613011001WL063676
|
SEETHA DEVI.C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765576
|
|
SEETHA VENUGOPAL ALIAS SEETHADEVI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/11
(Kulakkada)
|
1613011001NRG24181120231496211
|
20/11/2023
|
Radhamani
|
1613011001WL063676
|
Radhamani
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765579
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/2
(Kulakkada)
|
1613011001NRG24181120231496212
|
20/11/2023
|
Muralidharan Pillai
|
1613011001WL063676
|
Muralidharan Pillai
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013765573
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/37
(Kulakkada)
|
1613011001NRG24181120231496213
|
20/11/2023
|
Santhakumary Amma
|
1613011001WL063676
|
Santhakumary Amma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013765571
|
|
SANTHAKUMARYAMMA D
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-011/50
(Kulakkada)
|
1613011001NRG24181120231496214
|
20/11/2023
|
Rajeswari
|
1613011001WL063676
|
Rajeswari
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013765581
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-011/8
(Kulakkada)
|
1613011001NRG24181120231496215
|
20/11/2023
|
Jagadamma
|
1613011001WL063676
|
Jagadamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765570
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/298
(Kulakkada)
|
1613011001NRG24181120231496197
|
20/11/2023
|
Bhargavi Amma K
|
1613011001WL063676
|
Bhargavi Amma K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765600
|
|
Mrs. K BHARGHAVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/112
(Kulakkada)
|
1613011001NRG24181120231496178
|
20/11/2023
|
Saritha
|
1613011001WL063676
|
Saritha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765598
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/180
(Kulakkada)
|
1613011001NRG24181120231496183
|
20/11/2023
|
SREEDEVI
|
1613011001WL063676
|
SREEDEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765587
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/202
(Kulakkada)
|
1613011001NRG24181120231496185
|
20/11/2023
|
Radhamani
|
1613011001WL063676
|
Radhamani
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765591
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/208
(Kulakkada)
|
1613011001NRG24181120231496186
|
20/11/2023
|
Sreedevi
|
1613011001WL063676
|
Sreedevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765592
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/233
(Kulakkada)
|
1613011001NRG24181120231496188
|
20/11/2023
|
Nandini B
|
1613011001WL063676
|
Nandini B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765589
|
|
NANDINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/236
(Kulakkada)
|
1613011001NRG24181120231496189
|
20/11/2023
|
Chellamma
|
1613011001WL063676
|
Chellamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013765597
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/246
(Kulakkada)
|
1613011001NRG24181120231496190
|
20/11/2023
|
Sarada
|
1613011001WL063676
|
Sarada
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765595
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-010/268
(Kulakkada)
|
1613011001NRG24181120231496193
|
20/11/2023
|
MANIYAMMA
|
1613011001WL063676
|
MANIYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765594
|
|
MANIAMMA
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/281
(Kulakkada)
|
1613011001NRG24181120231496195
|
20/11/2023
|
INDIRAMMA
|
1613011001WL063676
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765596
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/290
(Kulakkada)
|
1613011001NRG24181120231496196
|
20/11/2023
|
Lekshmikutti Amma
|
1613011001WL063676
|
Lekshmikutti Amma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765588
|
|
LEKSHMIKUTTY AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/339
(Kulakkada)
|
1613011001NRG24181120231496199
|
20/11/2023
|
RESHMA OS
|
1613011001WL063676
|
RESHMA OS
|
00415
|
SBIN0005047
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9013765599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-010/90
(Kulakkada)
|
1613011001NRG24181120231496208
|
20/11/2023
|
Thankamani Amma
|
1613011001WL063676
|
Thankamani Amma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013765593
|
|
THANKAMONYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-010/216
(Kulakkada)
|
1613011001NRG24181120231496187
|
20/11/2023
|
SUBHADRA AMMA
|
1613011001WL063676
|
SUBHADRA AMMA
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013765601
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|