|
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-13-011-001-010/262
(Kulakkada)
|
1613011001NRG23021120220980136
|
03/11/2022
|
SUJATHA
|
1613011001WL046796
|
SUJATHA
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872944
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/71
(Kulakkada)
|
1613011001NRG23021120220980166
|
03/11/2022
|
Bindhukumary Amma
|
1613011001WL046796
|
Bindhukumary Amma
|
00127
|
FDRL0001036
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872908
|
|
Bindhukumary Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/1
(Kulakkada)
|
1613011001NRG23021120220980111
|
03/11/2022
|
Nepolian
|
1613011001WL046796
|
Nepolian
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872940
|
|
NEPOLEAN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/111
(Kulakkada)
|
1613011001NRG23021120220980113
|
03/11/2022
|
Jayakumari
|
1613011001WL046796
|
Jayakumari
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872909
|
|
JAYAKUMARI WO MANOHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/147
(Kulakkada)
|
1613011001NRG23021120220980116
|
03/11/2022
|
Sarojini J
|
1613011001WL046796
|
Sarojini J
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872923
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/169
(Kulakkada)
|
1613011001NRG23021120220980117
|
03/11/2022
|
Rethnamma
|
1613011001WL046796
|
Rethnamma
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193872934
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/175
(Kulakkada)
|
1613011001NRG23021120220980118
|
03/11/2022
|
Girijakumary
|
1613011001WL046796
|
Girijakumary
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872936
|
|
Girijakumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/179
(Kulakkada)
|
1613011001NRG23021120220980119
|
03/11/2022
|
Sulochana
|
1613011001WL046796
|
Sulochana
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872939
|
|
MRS SULOCHANA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/18
(Kulakkada)
|
1613011001NRG23021120220980120
|
03/11/2022
|
CHINNAMMA
|
1613011001WL046796
|
CHINNAMMA
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193872912
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/185
(Kulakkada)
|
1613011001NRG23021120220980121
|
03/11/2022
|
Thankamma
|
1613011001WL046796
|
Thankamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872938
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/19
(Kulakkada)
|
1613011001NRG23021120220980123
|
03/11/2022
|
Annamma .B
|
1613011001WL046796
|
Annamma .B
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872926
|
|
ANNAMMA B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/20
(Kulakkada)
|
1613011001NRG23021120220980125
|
03/11/2022
|
Pennamma
|
1613011001WL046796
|
Pennamma
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193872929
|
|
PENNAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/24
(Kulakkada)
|
1613011001NRG23021120220980131
|
03/11/2022
|
Geroge Kutty
|
1613011001WL046796
|
Geroge Kutty
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193872918
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/251
(Kulakkada)
|
1613011001NRG23021120220980134
|
03/11/2022
|
Vijayan P
|
1613011001WL046796
|
Vijayan P
|
00127
|
FDRL0001308
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7193872935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/28
(Kulakkada)
|
1613011001NRG23021120220980140
|
03/11/2022
|
SREEKALA DEVI
|
1613011001WL046796
|
SREEKALA DEVI
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872916
|
|
MRS SREEKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/31
(Kulakkada)
|
1613011001NRG23021120220980147
|
03/11/2022
|
MARIYAMA
|
1613011001WL046796
|
MARIYAMA
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872919
|
|
MARIYAMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/32
(Kulakkada)
|
1613011001NRG23021120220980148
|
03/11/2022
|
Jolly.P
|
1613011001WL046796
|
Jolly.P
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872931
|
|
JOLLY P
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/4
(Kulakkada)
|
1613011001NRG23021120220980154
|
03/11/2022
|
Jessy .K.P
|
1613011001WL046796
|
Jessy .K.P
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193872924
|
|
JESSY K P
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/44
(Kulakkada)
|
1613011001NRG23021120220980156
|
03/11/2022
|
Sreeletha.S
|
1613011001WL046796
|
Sreeletha.S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872910
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/47
(Kulakkada)
|
1613011001NRG23021120220980157
|
03/11/2022
|
Remadevi.P
|
1613011001WL046796
|
Remadevi.P
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872911
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-010/5
(Kulakkada)
|
1613011001NRG23021120220980158
|
03/11/2022
|
Gracy Joseph
|
1613011001WL046796
|
Gracy Joseph
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872932
|
|
GRACY JOSEPH
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-010/51
(Kulakkada)
|
1613011001NRG23021120220980159
|
03/11/2022
|
Rajeswary J
|
1613011001WL046796
|
Rajeswary J
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872933
|
|
RAJESWARY J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-001-010/52
(Kulakkada)
|
1613011001NRG23021120220980160
|
03/11/2022
|
L.SREELATHA
|
1613011001WL046796
|
L.SREELATHA
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193872913
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-001-010/53
(Kulakkada)
|
1613011001NRG23021120220980161
|
03/11/2022
|
Suseela
|
1613011001WL046796
|
Suseela
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193872917
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-010/72
(Kulakkada)
|
1613011001NRG23021120220980167
|
03/11/2022
|
REKHAKUMARY
|
1613011001WL046796
|
REKHAKUMARY
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872920
|
|
REKHA KUMARY L
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/77
(Kulakkada)
|
1613011001NRG23021120220980168
|
03/11/2022
|
Sudharma.C
|
1613011001WL046796
|
Sudharma.C
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872921
|
|
Sudharma.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/8
(Kulakkada)
|
1613011001NRG23021120220980169
|
03/11/2022
|
Bindhu Jose
|
1613011001WL046796
|
Bindhu Jose
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193872922
|
|
BINDHU JOSE
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/81
(Kulakkada)
|
1613011001NRG23021120220980170
|
03/11/2022
|
Lekshmi K
|
1613011001WL046796
|
Lekshmi K
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193872930
|
|
LEKSHMI K
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/93
(Kulakkada)
|
1613011001NRG23021120220980173
|
03/11/2022
|
Girijadevi.R
|
1613011001WL046796
|
Girijadevi.R
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872927
|
|
GIRIJADEVI R
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/94
(Kulakkada)
|
1613011001NRG23021120220980174
|
03/11/2022
|
Jessy B
|
1613011001WL046796
|
Jessy B
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872937
|
|
JESSY B
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-011/11
(Kulakkada)
|
1613011001NRG23021120220980175
|
03/11/2022
|
Radhamani
|
1613011001WL046796
|
Radhamani
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872925
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-011/37
(Kulakkada)
|
1613011001NRG23021120220980177
|
03/11/2022
|
Santhakumary Amma
|
1613011001WL046796
|
Santhakumary Amma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872915
|
|
SANTHAKUMARYAMMA D
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-011/50
(Kulakkada)
|
1613011001NRG23021120220980178
|
03/11/2022
|
Rajeswari
|
1613011001WL046796
|
Rajeswari
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872928
|
|
RAJESWARI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-011/8
(Kulakkada)
|
1613011001NRG23021120220980180
|
03/11/2022
|
Jagadamma
|
1613011001WL046796
|
Jagadamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872914
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37942
|
37942
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/112
(Kulakkada)
|
1613011001NRG23021120220980114
|
03/11/2022
|
Saritha
|
1613011001WL046796
|
Saritha
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872954
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/189
(Kulakkada)
|
1613011001NRG23021120220980122
|
03/11/2022
|
KUNJUMOL
|
1613011001WL046796
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872952
|
|
MS KUNJUMOL L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/195
(Kulakkada)
|
1613011001NRG23021120220980124
|
03/11/2022
|
AJITHAKUMARY
|
1613011001WL046796
|
AJITHAKUMARY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872941
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-010/202
(Kulakkada)
|
1613011001NRG23021120220980126
|
03/11/2022
|
Radhamani
|
1613011001WL046796
|
Radhamani
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872946
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-010/208
(Kulakkada)
|
1613011001NRG23021120220980127
|
03/11/2022
|
Sreedevi
|
1613011001WL046796
|
Sreedevi
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872947
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-010/233
(Kulakkada)
|
1613011001NRG23021120220980130
|
03/11/2022
|
Nandini B
|
1613011001WL046796
|
Nandini B
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872942
|
|
NANDINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-010/246
(Kulakkada)
|
1613011001NRG23021120220980132
|
03/11/2022
|
Sarada
|
1613011001WL046796
|
Sarada
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872950
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-010/268
(Kulakkada)
|
1613011001NRG23021120220980137
|
03/11/2022
|
MANIYAMMA
|
1613011001WL046796
|
MANIYAMMA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872949
|
|
MANIAMMA
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-001-010/270
(Kulakkada)
|
1613011001NRG23021120220980138
|
03/11/2022
|
SANTHAMMA C
|
1613011001WL046796
|
SANTHAMMA C
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193872951
|
|
MS SANTHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-010/287
(Kulakkada)
|
1613011001NRG23021120220980142
|
03/11/2022
|
Girija K
|
1613011001WL046796
|
Girija K
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193872943
|
|
MRS GIRIJA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-010/289
(Kulakkada)
|
1613011001NRG23021120220980143
|
03/11/2022
|
Sarada J
|
1613011001WL046796
|
Sarada J
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872945
|
|
MRS SARADA J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-001-010/299
(Kulakkada)
|
1613011001NRG23021120220980146
|
03/11/2022
|
Beena Mohan
|
1613011001WL046796
|
Beena Mohan
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872953
|
|
MS BEENA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-010/90
(Kulakkada)
|
1613011001NRG23021120220980172
|
03/11/2022
|
Thankamani Amma
|
1613011001WL046796
|
Thankamani Amma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872948
|
|
THANKAMONY AMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-010/216
(Kulakkada)
|
1613011001NRG23021120220980129
|
03/11/2022
|
SUBHADRA AMMA
|
1613011001WL046796
|
SUBHADRA AMMA
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872956
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-001-010/273
(Kulakkada)
|
1613011001NRG23021120220980139
|
03/11/2022
|
KRISHANAKUMARY
|
1613011001WL046796
|
KRISHANAKUMARY
|
00657
|
KLGB0040572
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193872955
|
|
KRISHNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62200
|
62200
|
|
|
|
|
|
|
|