|
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)
|
1613011001NRG24061220231628437
|
06/12/2023
|
PREEJA S
|
1613011001WL069546
|
PREEJA S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670832765
|
|
PREEJA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/262
(Kulakkada)
|
1613011001NRG24061220231628454
|
06/12/2023
|
SUJATHA
|
1613011001WL069546
|
SUJATHA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670832758
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/71
(Kulakkada)
|
1613011001NRG24061220231628468
|
06/12/2023
|
Bindhukumary Amma
|
1613011001WL069546
|
Bindhukumary Amma
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832727
|
|
Bindhukumary Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/237
(Kulakkada)
|
1613011001NRG24061220231628436
|
06/12/2023
|
Nancy
|
1613011001WL069546
|
Nancy
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670832750
|
|
NANCY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/111
(Kulakkada)
|
1613011001NRG24061220231628438
|
06/12/2023
|
Jayakumari
|
1613011001WL069546
|
Jayakumari
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832729
|
|
JAYAKUMARI WO MANOHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/147
(Kulakkada)
|
1613011001NRG24061220231628440
|
06/12/2023
|
Sarojini J
|
1613011001WL069546
|
Sarojini J
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832741
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/169
(Kulakkada)
|
1613011001NRG24061220231628441
|
06/12/2023
|
Rethnamma
|
1613011001WL069546
|
Rethnamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670832745
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/175
(Kulakkada)
|
1613011001NRG24061220231628442
|
06/12/2023
|
Girijakumary
|
1613011001WL069546
|
Girijakumary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670832739
|
|
Girijakumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/179
(Kulakkada)
|
1613011001NRG24061220231628443
|
06/12/2023
|
Sulochana
|
1613011001WL069546
|
Sulochana
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670832751
|
|
MRS SULOCHANA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/185
(Kulakkada)
|
1613011001NRG24061220231628445
|
06/12/2023
|
Thankamma
|
1613011001WL069546
|
Thankamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832746
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/25
(Kulakkada)
|
1613011001NRG24061220231628453
|
06/12/2023
|
Nirmala A
|
1613011001WL069546
|
Nirmala A
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832731
|
|
SAHANA N S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/28
(Kulakkada)
|
1613011001NRG24061220231628456
|
06/12/2023
|
SREEKALA DEVI
|
1613011001WL069546
|
SREEKALA DEVI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832740
|
|
MRS SREEKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/30
(Kulakkada)
|
1613011001NRG24061220231628460
|
06/12/2023
|
Sunitha.S
|
1613011001WL069546
|
Sunitha.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832728
|
|
MRS SUNITHA BAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/44
(Kulakkada)
|
1613011001NRG24061220231628462
|
06/12/2023
|
Sreeletha.S
|
1613011001WL069546
|
Sreeletha.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832730
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/46
(Kulakkada)
|
1613011001NRG24061220231628463
|
06/12/2023
|
USHAKUMARY.L
|
1613011001WL069546
|
USHAKUMARY.L
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832736
|
|
USHAKUMARY.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/47
(Kulakkada)
|
1613011001NRG24061220231628464
|
06/12/2023
|
Remadevi.P
|
1613011001WL069546
|
Remadevi.P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670832732
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/51
(Kulakkada)
|
1613011001NRG24061220231628465
|
06/12/2023
|
Rajeswary J
|
1613011001WL069546
|
Rajeswary J
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670832742
|
|
RAJESWARY J
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/52
(Kulakkada)
|
1613011001NRG24061220231628466
|
06/12/2023
|
L.SREELATHA
|
1613011001WL069546
|
L.SREELATHA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670832733
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/53
(Kulakkada)
|
1613011001NRG24061220231628467
|
06/12/2023
|
Suseela
|
1613011001WL069546
|
Suseela
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832735
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/77
(Kulakkada)
|
1613011001NRG24061220231628469
|
06/12/2023
|
Sudharma.C
|
1613011001WL069546
|
Sudharma.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832737
|
|
Sudharma.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-001-010/93
(Kulakkada)
|
1613011001NRG24061220231628471
|
06/12/2023
|
Girijadevi.R
|
1613011001WL069546
|
Girijadevi.R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670832747
|
|
GIRIJADEVI R
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/1
(Kulakkada)
|
1613011001NRG24061220231628472
|
06/12/2023
|
SEETHA DEVI.C
|
1613011001WL069546
|
SEETHA DEVI.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832743
|
|
SEETHA VENUGOPAL ALIAS SEETHADEVI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/11
(Kulakkada)
|
1613011001NRG24061220231628473
|
06/12/2023
|
Radhamani
|
1613011001WL069546
|
Radhamani
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832738
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-011/2
(Kulakkada)
|
1613011001NRG24061220231628474
|
06/12/2023
|
Muralidharan Pillai
|
1613011001WL069546
|
Muralidharan Pillai
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670832748
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-011/37
(Kulakkada)
|
1613011001NRG24061220231628475
|
06/12/2023
|
Santhakumary Amma
|
1613011001WL069546
|
Santhakumary Amma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832749
|
|
SANTHAKUMARYAMMA D
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-011/50
(Kulakkada)
|
1613011001NRG24061220231628476
|
06/12/2023
|
Rajeswari
|
1613011001WL069546
|
Rajeswari
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832744
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-011/8
(Kulakkada)
|
1613011001NRG24061220231628477
|
06/12/2023
|
Jagadamma
|
1613011001WL069546
|
Jagadamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832734
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/298
(Kulakkada)
|
1613011001NRG24061220231628459
|
06/12/2023
|
Bhargavi Amma K
|
1613011001WL069546
|
Bhargavi Amma K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832761
|
|
Mrs. K BHARGHAVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/112
(Kulakkada)
|
1613011001NRG24061220231628439
|
06/12/2023
|
Saritha
|
1613011001WL069546
|
Saritha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832753
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/180
(Kulakkada)
|
1613011001NRG24061220231628444
|
06/12/2023
|
SREEDEVI
|
1613011001WL069546
|
SREEDEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670832756
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/202
(Kulakkada)
|
1613011001NRG24061220231628446
|
06/12/2023
|
Radhamani
|
1613011001WL069546
|
Radhamani
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832762
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/208
(Kulakkada)
|
1613011001NRG24061220231628447
|
06/12/2023
|
Sreedevi
|
1613011001WL069546
|
Sreedevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670832754
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/217
(Kulakkada)
|
1613011001NRG24061220231628449
|
06/12/2023
|
Retnamma
|
1613011001WL069546
|
Retnamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670832752
|
|
Retnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Vettikkavala
|
KL-13-011-001-010/233
(Kulakkada)
|
1613011001NRG24061220231628450
|
06/12/2023
|
Nandini B
|
1613011001WL069546
|
Nandini B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832764
|
|
NANDINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/236
(Kulakkada)
|
1613011001NRG24061220231628451
|
06/12/2023
|
Chellamma
|
1613011001WL069546
|
Chellamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670832760
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/246
(Kulakkada)
|
1613011001NRG24061220231628452
|
06/12/2023
|
Sarada
|
1613011001WL069546
|
Sarada
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670832759
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/268
(Kulakkada)
|
1613011001NRG24061220231628455
|
06/12/2023
|
MANIYAMMA
|
1613011001WL069546
|
MANIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832757
|
|
MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-001-010/281
(Kulakkada)
|
1613011001NRG24061220231628457
|
06/12/2023
|
INDIRAMMA
|
1613011001WL069546
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670832767
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-001-010/290
(Kulakkada)
|
1613011001NRG24061220231628458
|
06/12/2023
|
Lekshmikutti Amma
|
1613011001WL069546
|
Lekshmikutti Amma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832766
|
|
LEKSHMIKUTTY AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-001-010/339
(Kulakkada)
|
1613011001NRG24061220231628461
|
06/12/2023
|
RESHMA OS
|
1613011001WL069546
|
RESHMA OS
|
00415
|
SBIN0005047
|
1998
|
1998
|
Rejected
|
12/03/2024
|
|
1670832768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-010/90
(Kulakkada)
|
1613011001NRG24061220231628470
|
06/12/2023
|
Thankamani Amma
|
1613011001WL069546
|
Thankamani Amma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832763
|
|
THANKAMONYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-001-010/216
(Kulakkada)
|
1613011001NRG24061220231628448
|
06/12/2023
|
SUBHADRA AMMA
|
1613011001WL069546
|
SUBHADRA AMMA
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670832755
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|