|
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)
|
1613011001NRG24030120241794801
|
04/01/2024
|
OMANA
|
1613011001WL078032
|
OMANA
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242071
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/28
(Kulakkada)
|
1613011001NRG24030120241794772
|
04/01/2024
|
Santha
|
1613011001WL078032
|
Santha
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242034
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/1
(Kulakkada)
|
1613011001NRG24030120241794773
|
04/01/2024
|
Sirlama Nepolian
|
1613011001WL078032
|
Sirlama Nepolian
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242038
|
|
SIRLAMMA NEPOLEAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/10
(Kulakkada)
|
1613011001NRG24030120241794774
|
04/01/2024
|
Nirmala
|
1613011001WL078032
|
Nirmala
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242045
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/13
(Kulakkada)
|
1613011001NRG24030120241794776
|
04/01/2024
|
Nirmala Raju
|
1613011001WL078032
|
Nirmala Raju
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242044
|
|
NIRMALARAJU M
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/14
(Kulakkada)
|
1613011001NRG24030120241794777
|
04/01/2024
|
Vijayakumari .S
|
1613011001WL078032
|
Vijayakumari .S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242054
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/171
(Kulakkada)
|
1613011001NRG24030120241794778
|
04/01/2024
|
Marrykutti
|
1613011001WL078032
|
Marrykutti
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242056
|
|
MARYKUTTY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/176
(Kulakkada)
|
1613011001NRG24030120241794779
|
04/01/2024
|
JAYAKUMARY
|
1613011001WL078032
|
JAYAKUMARY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242057
|
|
JAYAKUMARY
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/18
(Kulakkada)
|
1613011001NRG24030120241794780
|
04/01/2024
|
CHINNAMMA
|
1613011001WL078032
|
CHINNAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242037
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/19
(Kulakkada)
|
1613011001NRG24030120241794782
|
04/01/2024
|
Annamma .B
|
1613011001WL078032
|
Annamma .B
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242051
|
|
ANNAMMA B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/2
(Kulakkada)
|
1613011001NRG24030120241794783
|
04/01/2024
|
Suma.S
|
1613011001WL078032
|
Suma.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242041
|
|
SUMA SHAJI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/21
(Kulakkada)
|
1613011001NRG24030120241794784
|
04/01/2024
|
MERRYKUTTY
|
1613011001WL078032
|
MERRYKUTTY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242036
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/22
(Kulakkada)
|
1613011001NRG24030120241794785
|
04/01/2024
|
Valsala
|
1613011001WL078032
|
Valsala
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242046
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/23
(Kulakkada)
|
1613011001NRG24030120241794787
|
04/01/2024
|
Sosamma
|
1613011001WL078032
|
Sosamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242042
|
|
SOSAMMA S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/24
(Kulakkada)
|
1613011001NRG24030120241794788
|
04/01/2024
|
Geroge Kutty
|
1613011001WL078032
|
Geroge Kutty
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242040
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/251
(Kulakkada)
|
1613011001NRG24030120241794789
|
04/01/2024
|
Vijayan P
|
1613011001WL078032
|
Vijayan P
|
00127
|
FDRL0001308
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1902242059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/29
(Kulakkada)
|
1613011001NRG24030120241794794
|
04/01/2024
|
Retnakumary.G
|
1613011001WL078032
|
Retnakumary.G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242039
|
|
RETHNAKUMARI G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/31
(Kulakkada)
|
1613011001NRG24030120241794795
|
04/01/2024
|
MARIYAMA
|
1613011001WL078032
|
MARIYAMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242047
|
|
MARIYAMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/32
(Kulakkada)
|
1613011001NRG24030120241794796
|
04/01/2024
|
Jolly.P
|
1613011001WL078032
|
Jolly.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242052
|
|
JOLLY P
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/33
(Kulakkada)
|
1613011001NRG24030120241794797
|
04/01/2024
|
Kunjumol.S
|
1613011001WL078032
|
Kunjumol.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242043
|
|
KUNJUMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-001-010/341
(Kulakkada)
|
1613011001NRG24030120241794798
|
04/01/2024
|
VIJAYASHAJI
|
1613011001WL078032
|
VIJAYASHAJI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242069
|
|
VIJAYA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-010/361
(Kulakkada)
|
1613011001NRG24030120241794800
|
04/01/2024
|
PRASOBHA P
|
1613011001WL078032
|
PRASOBHA P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242068
|
|
PRASOBHA P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-010/4
(Kulakkada)
|
1613011001NRG24030120241794804
|
04/01/2024
|
Jessy .K.P
|
1613011001WL078032
|
Jessy .K.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242050
|
|
JESSY K P
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-010/5
(Kulakkada)
|
1613011001NRG24030120241794805
|
04/01/2024
|
Gracy Joseph
|
1613011001WL078032
|
Gracy Joseph
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242053
|
|
D GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-010/54
(Kulakkada)
|
1613011001NRG24030120241794806
|
04/01/2024
|
Ambika
|
1613011001WL078032
|
Ambika
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242033
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/65
(Kulakkada)
|
1613011001NRG24030120241794809
|
04/01/2024
|
Saly.D
|
1613011001WL078032
|
Saly.D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242035
|
|
SALY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/70
(Kulakkada)
|
1613011001NRG24030120241794810
|
04/01/2024
|
Omana
|
1613011001WL078032
|
Omana
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242064
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/79
(Kulakkada)
|
1613011001NRG24030120241794811
|
04/01/2024
|
Remani
|
1613011001WL078032
|
Remani
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242048
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/8
(Kulakkada)
|
1613011001NRG24030120241794812
|
04/01/2024
|
Bindhu Jose
|
1613011001WL078032
|
Bindhu Jose
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242049
|
|
BINDHU JOSE
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/86
(Kulakkada)
|
1613011001NRG24030120241794813
|
04/01/2024
|
Maniyamma
|
1613011001WL078032
|
Maniyamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242055
|
|
SANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/26
(Kulakkada)
|
1613011001NRG24030120241794790
|
04/01/2024
|
Binumol S
|
1613011001WL078032
|
Binumol S
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242067
|
|
BINUMOL S
|
UCO BANK(607066)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/372
(Kulakkada)
|
1613011001NRG24030120241794802
|
04/01/2024
|
MANJU R
|
1613011001WL078032
|
MANJU R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242073
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/189
(Kulakkada)
|
1613011001NRG24030120241794781
|
04/01/2024
|
KUNJUMOL
|
1613011001WL078032
|
KUNJUMOL
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902242063
|
|
MS KUNJUMOL L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-010/226
(Kulakkada)
|
1613011001NRG24030120241794786
|
04/01/2024
|
AMMINI K
|
1613011001WL078032
|
AMMINI K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242061
|
|
MS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/270
(Kulakkada)
|
1613011001NRG24030120241794791
|
04/01/2024
|
SANTHAMMA C
|
1613011001WL078032
|
SANTHAMMA C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242062
|
|
MS SANTHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/289
(Kulakkada)
|
1613011001NRG24030120241794793
|
04/01/2024
|
Sarada J
|
1613011001WL078032
|
Sarada J
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242060
|
|
MRS SARADA J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/6
(Kulakkada)
|
1613011001NRG24030120241794808
|
04/01/2024
|
Leelamma
|
1613011001WL078032
|
Leelamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242066
|
|
MRS LEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-010/56
(Kulakkada)
|
1613011001NRG24030120241794807
|
04/01/2024
|
Mini
|
1613011001WL078032
|
Mini
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242070
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-010/373
(Kulakkada)
|
1613011001NRG24030120241794803
|
04/01/2024
|
SANDHYA S NAIR
|
1613011001WL078032
|
SANDHYA S NAIR
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242072
|
|
SANDHYA S NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-010/11
(Kulakkada)
|
1613011001NRG24030120241794775
|
04/01/2024
|
SUSEELA R
|
1613011001WL078032
|
SUSEELA R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902242074
|
|
SUSEELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-010/355
(Kulakkada)
|
1613011001NRG24030120241794799
|
04/01/2024
|
ASHA
|
1613011001WL078032
|
ASHA
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902242065
|
|
ASHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-001-010/273
(Kulakkada)
|
1613011001NRG24030120241794792
|
04/01/2024
|
KRISHANAKUMARY
|
1613011001WL078032
|
KRISHANAKUMARY
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902242058
|
|
KRISHNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|