|
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)
|
1613011001NRG24030120241794815
|
04/01/2024
|
PREEJA S
|
1613011001WL078033
|
PREEJA S
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242113
|
|
PREEJA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/262
(Kulakkada)
|
1613011001NRG24030120241794833
|
04/01/2024
|
SUJATHA
|
1613011001WL078033
|
SUJATHA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242106
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/71
(Kulakkada)
|
1613011001NRG24030120241794846
|
04/01/2024
|
Bindhukumary Amma
|
1613011001WL078033
|
Bindhukumary Amma
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242075
|
|
Bindhukumary Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/237
(Kulakkada)
|
1613011001NRG24030120241794814
|
04/01/2024
|
Nancy
|
1613011001WL078033
|
Nancy
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242096
|
|
NANCY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/111
(Kulakkada)
|
1613011001NRG24030120241794816
|
04/01/2024
|
Jayakumari
|
1613011001WL078033
|
Jayakumari
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242077
|
|
JAYAKUMARI WO MANOHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/147
(Kulakkada)
|
1613011001NRG24030120241794818
|
04/01/2024
|
Sarojini J
|
1613011001WL078033
|
Sarojini J
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242089
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/169
(Kulakkada)
|
1613011001NRG24030120241794819
|
04/01/2024
|
Rethnamma
|
1613011001WL078033
|
Rethnamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242093
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/175
(Kulakkada)
|
1613011001NRG24030120241794820
|
04/01/2024
|
Girijakumary
|
1613011001WL078033
|
Girijakumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242094
|
|
Girijakumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/179
(Kulakkada)
|
1613011001NRG24030120241794821
|
04/01/2024
|
Sulochana
|
1613011001WL078033
|
Sulochana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242097
|
|
MRS SULOCHANA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/185
(Kulakkada)
|
1613011001NRG24030120241794823
|
04/01/2024
|
Thankamma
|
1613011001WL078033
|
Thankamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242095
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/25
(Kulakkada)
|
1613011001NRG24030120241794832
|
04/01/2024
|
Nirmala A
|
1613011001WL078033
|
Nirmala A
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242079
|
|
SAHANA N S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/28
(Kulakkada)
|
1613011001NRG24030120241794835
|
04/01/2024
|
SREEKALA DEVI
|
1613011001WL078033
|
SREEKALA DEVI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242083
|
|
MRS SREEKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/30
(Kulakkada)
|
1613011001NRG24030120241794839
|
04/01/2024
|
Sunitha.S
|
1613011001WL078033
|
Sunitha.S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242076
|
|
MRS SUNITHA BAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/44
(Kulakkada)
|
1613011001NRG24030120241794841
|
04/01/2024
|
Sreeletha.S
|
1613011001WL078033
|
Sreeletha.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242078
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/46
(Kulakkada)
|
1613011001NRG24030120241794842
|
04/01/2024
|
USHAKUMARY.L
|
1613011001WL078033
|
USHAKUMARY.L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242086
|
|
USHAKUMARY.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/51
(Kulakkada)
|
1613011001NRG24030120241794843
|
04/01/2024
|
Rajeswary J
|
1613011001WL078033
|
Rajeswary J
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242092
|
|
RAJESWARY J
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/52
(Kulakkada)
|
1613011001NRG24030120241794844
|
04/01/2024
|
L.SREELATHA
|
1613011001WL078033
|
L.SREELATHA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902242080
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/53
(Kulakkada)
|
1613011001NRG24030120241794845
|
04/01/2024
|
Suseela
|
1613011001WL078033
|
Suseela
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242085
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/77
(Kulakkada)
|
1613011001NRG24030120241794847
|
04/01/2024
|
Sudharma.C
|
1613011001WL078033
|
Sudharma.C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242088
|
|
Sudharma.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/93
(Kulakkada)
|
1613011001NRG24030120241794849
|
04/01/2024
|
Girijadevi.R
|
1613011001WL078033
|
Girijadevi.R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242091
|
|
GIRIJADEVI R
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/1
(Kulakkada)
|
1613011001NRG24030120241794850
|
04/01/2024
|
SEETHA DEVI.C
|
1613011001WL078033
|
SEETHA DEVI.C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242087
|
|
SEETHA VENUGOPAL ALIAS SEETHADEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/11
(Kulakkada)
|
1613011001NRG24030120241794851
|
04/01/2024
|
Radhamani
|
1613011001WL078033
|
Radhamani
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902242090
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/2
(Kulakkada)
|
1613011001NRG24030120241794852
|
04/01/2024
|
Muralidharan Pillai
|
1613011001WL078033
|
Muralidharan Pillai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242084
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-011/37
(Kulakkada)
|
1613011001NRG24030120241794853
|
04/01/2024
|
Santhakumary Amma
|
1613011001WL078033
|
Santhakumary Amma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242082
|
|
SANTHAKUMARYAMMA D
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-011/8
(Kulakkada)
|
1613011001NRG24030120241794854
|
04/01/2024
|
Jagadamma
|
1613011001WL078033
|
Jagadamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242081
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/298
(Kulakkada)
|
1613011001NRG24030120241794838
|
04/01/2024
|
Bhargavi Amma K
|
1613011001WL078033
|
Bhargavi Amma K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242109
|
|
Mrs. K BHARGHAVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/112
(Kulakkada)
|
1613011001NRG24030120241794817
|
04/01/2024
|
Saritha
|
1613011001WL078033
|
Saritha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242102
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/180
(Kulakkada)
|
1613011001NRG24030120241794822
|
04/01/2024
|
SREEDEVI
|
1613011001WL078033
|
SREEDEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242098
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/195
(Kulakkada)
|
1613011001NRG24030120241794824
|
04/01/2024
|
AJITHAKUMARY
|
1613011001WL078033
|
AJITHAKUMARY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902242100
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/202
(Kulakkada)
|
1613011001NRG24030120241794825
|
04/01/2024
|
Radhamani
|
1613011001WL078033
|
Radhamani
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242110
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/208
(Kulakkada)
|
1613011001NRG24030120241794826
|
04/01/2024
|
Sreedevi
|
1613011001WL078033
|
Sreedevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242103
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/217
(Kulakkada)
|
1613011001NRG24030120241794828
|
04/01/2024
|
Retnamma
|
1613011001WL078033
|
Retnamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242099
|
|
Retnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/233
(Kulakkada)
|
1613011001NRG24030120241794829
|
04/01/2024
|
Nandini B
|
1613011001WL078033
|
Nandini B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242112
|
|
NANDINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-010/236
(Kulakkada)
|
1613011001NRG24030120241794830
|
04/01/2024
|
Chellamma
|
1613011001WL078033
|
Chellamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242108
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/246
(Kulakkada)
|
1613011001NRG24030120241794831
|
04/01/2024
|
Sarada
|
1613011001WL078033
|
Sarada
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242107
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/268
(Kulakkada)
|
1613011001NRG24030120241794834
|
04/01/2024
|
MANIYAMMA
|
1613011001WL078033
|
MANIYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242105
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/281
(Kulakkada)
|
1613011001NRG24030120241794836
|
04/01/2024
|
INDIRAMMA
|
1613011001WL078033
|
INDIRAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242114
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-001-010/290
(Kulakkada)
|
1613011001NRG24030120241794837
|
04/01/2024
|
Lekshmikutti Amma
|
1613011001WL078033
|
Lekshmikutti Amma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242101
|
|
LEKSHMIKUTTY AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-001-010/339
(Kulakkada)
|
1613011001NRG24030120241794840
|
04/01/2024
|
RESHMA OS
|
1613011001WL078033
|
RESHMA OS
|
00415
|
SBIN0005047
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1902242115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-010/90
(Kulakkada)
|
1613011001NRG24030120241794848
|
04/01/2024
|
Thankamani Amma
|
1613011001WL078033
|
Thankamani Amma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242111
|
|
THANKAMONYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-010/216
(Kulakkada)
|
1613011001NRG24030120241794827
|
04/01/2024
|
SUBHADRA AMMA
|
1613011001WL078033
|
SUBHADRA AMMA
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242104
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|