|
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-13-011-001-010/362
(Kulakkada)
|
1613011001NRG24121020231190062
|
13/10/2023
|
OMANA
|
1613011001WL049829
|
OMANA
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375587792
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/13
(Kulakkada)
|
1613011001NRG24121020231190038
|
13/10/2023
|
Nirmala Raju
|
1613011001WL049829
|
Nirmala Raju
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375587767
|
|
NIRMALARAJU M
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/14
(Kulakkada)
|
1613011001NRG24121020231190039
|
13/10/2023
|
Vijayakumari .S
|
1613011001WL049829
|
Vijayakumari .S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375587778
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/171
(Kulakkada)
|
1613011001NRG24121020231190040
|
13/10/2023
|
Marrykutti
|
1613011001WL049829
|
Marrykutti
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375587779
|
|
MARYKUTTY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/176
(Kulakkada)
|
1613011001NRG24121020231190041
|
13/10/2023
|
JAYAKUMARY
|
1613011001WL049829
|
JAYAKUMARY
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375587782
|
|
JAYAKUMARY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/18
(Kulakkada)
|
1613011001NRG24121020231190042
|
13/10/2023
|
CHINNAMMA
|
1613011001WL049829
|
CHINNAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587762
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/19
(Kulakkada)
|
1613011001NRG24121020231190043
|
13/10/2023
|
Annamma .B
|
1613011001WL049829
|
Annamma .B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587774
|
|
ANNAMMA B
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/196
(Kulakkada)
|
1613011001NRG24121020231190044
|
13/10/2023
|
Valsala
|
1613011001WL049829
|
Valsala
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375587770
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/20
(Kulakkada)
|
1613011001NRG24121020231190046
|
13/10/2023
|
Pennamma
|
1613011001WL049829
|
Pennamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375587775
|
|
PENNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/21
(Kulakkada)
|
1613011001NRG24121020231190047
|
13/10/2023
|
MERRYKUTTY
|
1613011001WL049829
|
MERRYKUTTY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587761
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/22
(Kulakkada)
|
1613011001NRG24121020231190048
|
13/10/2023
|
Valsala
|
1613011001WL049829
|
Valsala
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375587768
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/23
(Kulakkada)
|
1613011001NRG24121020231190050
|
13/10/2023
|
Sosamma
|
1613011001WL049829
|
Sosamma
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375587765
|
|
SOSAMMA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/24
(Kulakkada)
|
1613011001NRG24121020231190051
|
13/10/2023
|
Geroge Kutty
|
1613011001WL049829
|
Geroge Kutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587764
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/251
(Kulakkada)
|
1613011001NRG24121020231190052
|
13/10/2023
|
Vijayan P
|
1613011001WL049829
|
Vijayan P
|
00127
|
FDRL0001308
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7375587780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/29
(Kulakkada)
|
1613011001NRG24121020231190056
|
13/10/2023
|
Retnakumary.G
|
1613011001WL049829
|
Retnakumary.G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587763
|
|
RETHNAKUMARI G
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/31
(Kulakkada)
|
1613011001NRG24121020231190057
|
13/10/2023
|
MARIYAMA
|
1613011001WL049829
|
MARIYAMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587769
|
|
MARIYAMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/32
(Kulakkada)
|
1613011001NRG24121020231190058
|
13/10/2023
|
Jolly.P
|
1613011001WL049829
|
Jolly.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375587776
|
|
JOLLY P
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/33
(Kulakkada)
|
1613011001NRG24121020231190059
|
13/10/2023
|
Kunjumol.S
|
1613011001WL049829
|
Kunjumol.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587766
|
|
KUNJUMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/341
(Kulakkada)
|
1613011001NRG24121020231190060
|
13/10/2023
|
VIJAYASHAJI
|
1613011001WL049829
|
VIJAYASHAJI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375587790
|
|
VIJAYA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/361
(Kulakkada)
|
1613011001NRG24121020231190061
|
13/10/2023
|
PRASOBHA P
|
1613011001WL049829
|
PRASOBHA P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375587789
|
|
PRASOBHA P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-010/4
(Kulakkada)
|
1613011001NRG24121020231190065
|
13/10/2023
|
Jessy .K.P
|
1613011001WL049829
|
Jessy .K.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375587773
|
|
JESSY K P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-010/5
(Kulakkada)
|
1613011001NRG24121020231190066
|
13/10/2023
|
Gracy Joseph
|
1613011001WL049829
|
Gracy Joseph
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587777
|
|
D GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-001-010/54
(Kulakkada)
|
1613011001NRG24121020231190067
|
13/10/2023
|
Ambika
|
1613011001WL049829
|
Ambika
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587759
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-010/65
(Kulakkada)
|
1613011001NRG24121020231190070
|
13/10/2023
|
Saly.D
|
1613011001WL049829
|
Saly.D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587760
|
|
SALY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-010/70
(Kulakkada)
|
1613011001NRG24121020231190071
|
13/10/2023
|
Omana
|
1613011001WL049829
|
Omana
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375587786
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/79
(Kulakkada)
|
1613011001NRG24121020231190072
|
13/10/2023
|
Remani
|
1613011001WL049829
|
Remani
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587771
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/8
(Kulakkada)
|
1613011001NRG24121020231190073
|
13/10/2023
|
Bindhu Jose
|
1613011001WL049829
|
Bindhu Jose
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587772
|
|
BINDHU JOSE
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/94
(Kulakkada)
|
1613011001NRG24121020231190074
|
13/10/2023
|
Jessy B
|
1613011001WL049829
|
Jessy B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587781
|
|
JESSY B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/26
(Kulakkada)
|
1613011001NRG24121020231190053
|
13/10/2023
|
Binumol S
|
1613011001WL049829
|
Binumol S
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587788
|
|
BINUMOL S
|
UCO BANK(607066)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/372
(Kulakkada)
|
1613011001NRG24121020231190063
|
13/10/2023
|
MANJU R
|
1613011001WL049829
|
MANJU R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587794
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/196
(Kulakkada)
|
1613011001NRG24121020231190045
|
13/10/2023
|
MARIYAMMA
|
1613011001WL049829
|
MARIYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375587796
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/226
(Kulakkada)
|
1613011001NRG24121020231190049
|
13/10/2023
|
AMMINI K
|
1613011001WL049829
|
AMMINI K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375587785
|
|
MS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/289
(Kulakkada)
|
1613011001NRG24121020231190055
|
13/10/2023
|
Sarada J
|
1613011001WL049829
|
Sarada J
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375587784
|
|
MRS SARADA J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-010/6
(Kulakkada)
|
1613011001NRG24121020231190069
|
13/10/2023
|
Leelamma
|
1613011001WL049829
|
Leelamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587787
|
|
MRS LEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/56
(Kulakkada)
|
1613011001NRG24121020231190068
|
13/10/2023
|
Mini
|
1613011001WL049829
|
Mini
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587791
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/373
(Kulakkada)
|
1613011001NRG24121020231190064
|
13/10/2023
|
SANDHYA S NAIR
|
1613011001WL049829
|
SANDHYA S NAIR
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375587793
|
|
SANDHYA S NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/11
(Kulakkada)
|
1613011001NRG24121020231190037
|
13/10/2023
|
SUSEELA R
|
1613011001WL049829
|
SUSEELA R
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375587795
|
|
SUSEELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-010/273
(Kulakkada)
|
1613011001NRG24121020231190054
|
13/10/2023
|
KRISHANAKUMARY
|
1613011001WL049829
|
KRISHANAKUMARY
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375587783
|
|
KRISHNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|