|
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-13-011-001-013/152
(Kulakkada)
|
1613011001NRG24121020231191269
|
13/10/2023
|
Surendran Pillai
|
1613011001WL049873
|
Surendran Pillai
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7362291921
|
|
SURENDRANPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/192
(Kulakkada)
|
1613011001NRG24121020231191275
|
13/10/2023
|
Saraswathi Amma
|
1613011001WL049873
|
Saraswathi Amma
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291879
|
|
SARASWATHI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/1
(Kulakkada)
|
1613011001NRG24121020231191263
|
13/10/2023
|
Sujatha T
|
1613011001WL049873
|
Sujatha T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291896
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/119
(Kulakkada)
|
1613011001NRG24121020231191265
|
13/10/2023
|
Vasudevan
|
1613011001WL049873
|
Vasudevan
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362291901
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/13
(Kulakkada)
|
1613011001NRG24121020231191266
|
13/10/2023
|
Chandrikamma
|
1613011001WL049873
|
Chandrikamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362291887
|
|
MRS CHANDRIKAMMA CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/159
(Kulakkada)
|
1613011001NRG24121020231191270
|
13/10/2023
|
Annamma.A
|
1613011001WL049873
|
Annamma.A
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291919
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/16
(Kulakkada)
|
1613011001NRG24121020231191271
|
13/10/2023
|
Reji
|
1613011001WL049873
|
Reji
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362291886
|
|
MRS REJI J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/169
(Kulakkada)
|
1613011001NRG24121020231191273
|
13/10/2023
|
SAROJINI
|
1613011001WL049873
|
SAROJINI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362291923
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/18
(Kulakkada)
|
1613011001NRG24121020231191274
|
13/10/2023
|
Savithry C E
|
1613011001WL049873
|
Savithry C E
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362291891
|
|
SAVITHRY C
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/208
(Kulakkada)
|
1613011001NRG24121020231191276
|
13/10/2023
|
Raghavan.K
|
1613011001WL049873
|
Raghavan.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291902
|
|
RAGHAVAN K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/212
(Kulakkada)
|
1613011001NRG24121020231191277
|
13/10/2023
|
Sreekumari.R
|
1613011001WL049873
|
Sreekumari.R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362291911
|
|
SREEKUMARI R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/22
(Kulakkada)
|
1613011001NRG24121020231191278
|
13/10/2023
|
Saradhamma P
|
1613011001WL049873
|
Saradhamma P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362291893
|
|
SARADAMMA P
|
DHANALAXMI BANK(607239)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/24
(Kulakkada)
|
1613011001NRG24121020231191280
|
13/10/2023
|
Sini O
|
1613011001WL049873
|
Sini O
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291881
|
|
SINI O
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/244
(Kulakkada)
|
1613011001NRG24121020231191281
|
13/10/2023
|
Sobha
|
1613011001WL049873
|
Sobha
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362291913
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/29
(Kulakkada)
|
1613011001NRG24121020231191284
|
13/10/2023
|
Radhamaniamma
|
1613011001WL049873
|
Radhamaniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7362291882
|
|
RADHAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/31
(Kulakkada)
|
1613011001NRG24121020231191287
|
13/10/2023
|
Lalithamma
|
1613011001WL049873
|
Lalithamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7362291888
|
|
Mrs. B LALITHAMMA
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/33
(Kulakkada)
|
1613011001NRG24121020231191288
|
13/10/2023
|
Raji
|
1613011001WL049873
|
Raji
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362291894
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/331
(Kulakkada)
|
1613011001NRG24121020231191289
|
13/10/2023
|
SHOBHINI
|
1613011001WL049873
|
SHOBHINI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362291928
|
|
SHOBHINI K
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/34
(Kulakkada)
|
1613011001NRG24121020231191291
|
13/10/2023
|
Sreeja
|
1613011001WL049873
|
Sreeja
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
10/11/2023
|
|
7362291890
|
|
SREEJA M B
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/343
(Kulakkada)
|
1613011001NRG24121020231191292
|
13/10/2023
|
Gopinathan Pillai N
|
1613011001WL049873
|
Gopinathan Pillai N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362291925
|
|
GOPINATHAN PILLAI N
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/36
(Kulakkada)
|
1613011001NRG24121020231191293
|
13/10/2023
|
Gangadharan Pillai
|
1613011001WL049873
|
Gangadharan Pillai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7362291895
|
|
GANGADHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/41
(Kulakkada)
|
1613011001NRG24121020231191294
|
13/10/2023
|
Thankamma.K
|
1613011001WL049873
|
Thankamma.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362291906
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/42
(Kulakkada)
|
1613011001NRG24121020231191295
|
13/10/2023
|
Bindhu
|
1613011001WL049873
|
Bindhu
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7362291897
|
|
BINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/43
(Kulakkada)
|
1613011001NRG24121020231191296
|
13/10/2023
|
Anandavally
|
1613011001WL049873
|
Anandavally
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291914
|
|
ANANDAVALLYAMMA L
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/49
(Kulakkada)
|
1613011001NRG24121020231191297
|
13/10/2023
|
Sandhya R
|
1613011001WL049873
|
Sandhya R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362291898
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-013/51
(Kulakkada)
|
1613011001NRG24121020231191298
|
13/10/2023
|
Sarojiniamma
|
1613011001WL049873
|
Sarojiniamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362291899
|
|
SAROJINIAMMA J
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/52
(Kulakkada)
|
1613011001NRG24121020231191299
|
13/10/2023
|
Indiramma O
|
1613011001WL049873
|
Indiramma O
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362291907
|
|
INDIRA AMMA O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-001-013/69
(Kulakkada)
|
1613011001NRG24121020231191300
|
13/10/2023
|
Omana
|
1613011001WL049873
|
Omana
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291889
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-013/71
(Kulakkada)
|
1613011001NRG24121020231191302
|
13/10/2023
|
Sreekalakumary
|
1613011001WL049873
|
Sreekalakumary
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291885
|
|
SREEKALA KUMARY AMMA S
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/73
(Kulakkada)
|
1613011001NRG24121020231191303
|
13/10/2023
|
Sreeja.R
|
1613011001WL049873
|
Sreeja.R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291905
|
|
SREEJA R
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-013/74
(Kulakkada)
|
1613011001NRG24121020231191304
|
13/10/2023
|
Usha
|
1613011001WL049873
|
Usha
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291883
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-001-013/75
(Kulakkada)
|
1613011001NRG24121020231191305
|
13/10/2023
|
Sreekalaamma
|
1613011001WL049873
|
Sreekalaamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362291884
|
|
SREEKALAAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-013/79
(Kulakkada)
|
1613011001NRG24121020231191306
|
13/10/2023
|
Sethulekshmi C S
|
1613011001WL049873
|
Sethulekshmi C S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291892
|
|
SETHULEKSHMI C S
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-013/83
(Kulakkada)
|
1613011001NRG24121020231191307
|
13/10/2023
|
PRASANNAKUMARY.S
|
1613011001WL049873
|
PRASANNAKUMARY.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362291904
|
|
MRS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-013/85
(Kulakkada)
|
1613011001NRG24121020231191308
|
13/10/2023
|
Surabhi.M
|
1613011001WL049873
|
Surabhi.M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291909
|
|
SURABHI M
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-013/87
(Kulakkada)
|
1613011001NRG24121020231191309
|
13/10/2023
|
Maniamma
|
1613011001WL049873
|
Maniamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291900
|
|
MANIAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-013/95
(Kulakkada)
|
1613011001NRG24121020231191311
|
13/10/2023
|
Ravi
|
1613011001WL049873
|
Ravi
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/11/2023
|
|
7362291910
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-013/97
(Kulakkada)
|
1613011001NRG24121020231191312
|
13/10/2023
|
Bharathy
|
1613011001WL049873
|
Bharathy
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362291903
|
|
BHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-013/92
(Kulakkada)
|
1613011001NRG24121020231191310
|
13/10/2023
|
LAZAR Y
|
1613011001WL049873
|
LAZAR Y
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362291912
|
|
LAZAR Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-013/117
(Kulakkada)
|
1613011001NRG24121020231191264
|
13/10/2023
|
Laisamma
|
1613011001WL049873
|
Laisamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362291927
|
|
Mrs. LAISAMMA
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-001-013/292
(Kulakkada)
|
1613011001NRG24121020231191285
|
13/10/2023
|
Sulochana B
|
1613011001WL049873
|
Sulochana B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
10/11/2023
|
|
7362291922
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-001-013/304
(Kulakkada)
|
1613011001NRG24121020231191286
|
13/10/2023
|
MANJU P
|
1613011001WL049873
|
MANJU P
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362291880
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-001-013/134
(Kulakkada)
|
1613011001NRG24121020231191267
|
13/10/2023
|
Santhakumary
|
1613011001WL049873
|
Santhakumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362291916
|
|
SANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-013/150
(Kulakkada)
|
1613011001NRG24121020231191268
|
13/10/2023
|
Valsalakumary
|
1613011001WL049873
|
Valsalakumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362291917
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-013/164
(Kulakkada)
|
1613011001NRG24121020231191272
|
13/10/2023
|
Syamala Kumari
|
1613011001WL049873
|
Syamala Kumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7362291908
|
|
SYAMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-013/338
(Kulakkada)
|
1613011001NRG24121020231191290
|
13/10/2023
|
Omanayamma
|
1613011001WL049873
|
Omanayamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362291926
|
|
OMANAYAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vettikkavala
|
KL-13-011-001-013/7
(Kulakkada)
|
1613011001NRG24121020231191301
|
13/10/2023
|
Lalithamaniamma
|
1613011001WL049873
|
Lalithamaniamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7362291920
|
|
LALITHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-013/251
(Kulakkada)
|
1613011001NRG24121020231191282
|
13/10/2023
|
Retnamma
|
1613011001WL049873
|
Retnamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7362291924
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-001-013/234
(Kulakkada)
|
1613011001NRG24121020231191279
|
13/10/2023
|
Jayakumary
|
1613011001WL049873
|
Jayakumary
|
00415
|
SBIN0070361
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7362291915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-001-013/284
(Kulakkada)
|
1613011001NRG24121020231191283
|
13/10/2023
|
C Prakasini Devi
|
1613011001WL049873
|
C Prakasini Devi
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7362291918
|
|
MR PRAKASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|