|
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)
|
1613011001NRG24231120231529439
|
23/11/2023
|
PREEJA S
|
1613011001WL065088
|
PREEJA S
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997575975
|
|
PREEJA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/262
(Kulakkada)
|
1613011001NRG24231120231529457
|
23/11/2023
|
SUJATHA
|
1613011001WL065088
|
SUJATHA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997575974
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/71
(Kulakkada)
|
1613011001NRG24231120231529470
|
23/11/2023
|
Bindhukumary Amma
|
1613011001WL065088
|
Bindhukumary Amma
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997575945
|
|
Bindhukumary Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/237
(Kulakkada)
|
1613011001NRG24231120231529438
|
23/11/2023
|
Nancy
|
1613011001WL065088
|
Nancy
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997575967
|
|
NANCY C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/111
(Kulakkada)
|
1613011001NRG24231120231529440
|
23/11/2023
|
Jayakumari
|
1613011001WL065088
|
Jayakumari
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575947
|
|
JAYAKUMARI WO MANOHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/147
(Kulakkada)
|
1613011001NRG24231120231529442
|
23/11/2023
|
Sarojini J
|
1613011001WL065088
|
Sarojini J
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575959
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/169
(Kulakkada)
|
1613011001NRG24231120231529443
|
23/11/2023
|
Rethnamma
|
1613011001WL065088
|
Rethnamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575964
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/175
(Kulakkada)
|
1613011001NRG24231120231529444
|
23/11/2023
|
Girijakumary
|
1613011001WL065088
|
Girijakumary
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575965
|
|
Girijakumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/179
(Kulakkada)
|
1613011001NRG24231120231529445
|
23/11/2023
|
Sulochana
|
1613011001WL065088
|
Sulochana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575968
|
|
MRS SULOCHANA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/185
(Kulakkada)
|
1613011001NRG24231120231529447
|
23/11/2023
|
Thankamma
|
1613011001WL065088
|
Thankamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575966
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/25
(Kulakkada)
|
1613011001NRG24231120231529456
|
23/11/2023
|
Nirmala A
|
1613011001WL065088
|
Nirmala A
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997575949
|
|
SAHANA N S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/28
(Kulakkada)
|
1613011001NRG24231120231529459
|
23/11/2023
|
SREEKALA DEVI
|
1613011001WL065088
|
SREEKALA DEVI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575953
|
|
MRS SREEKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/30
(Kulakkada)
|
1613011001NRG24231120231529463
|
23/11/2023
|
Sunitha.S
|
1613011001WL065088
|
Sunitha.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575946
|
|
MRS SUNITHA BAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/44
(Kulakkada)
|
1613011001NRG24231120231529465
|
23/11/2023
|
Sreeletha.S
|
1613011001WL065088
|
Sreeletha.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997575948
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/46
(Kulakkada)
|
1613011001NRG24231120231529466
|
23/11/2023
|
USHAKUMARY.L
|
1613011001WL065088
|
USHAKUMARY.L
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575956
|
|
USHAKUMARY.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/51
(Kulakkada)
|
1613011001NRG24231120231529467
|
23/11/2023
|
Rajeswary J
|
1613011001WL065088
|
Rajeswary J
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575963
|
|
RAJESWARY J
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/52
(Kulakkada)
|
1613011001NRG24231120231529468
|
23/11/2023
|
L.SREELATHA
|
1613011001WL065088
|
L.SREELATHA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997575950
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/53
(Kulakkada)
|
1613011001NRG24231120231529469
|
23/11/2023
|
Suseela
|
1613011001WL065088
|
Suseela
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575955
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/77
(Kulakkada)
|
1613011001NRG24231120231529471
|
23/11/2023
|
Sudharma.C
|
1613011001WL065088
|
Sudharma.C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997575958
|
|
Sudharma.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/93
(Kulakkada)
|
1613011001NRG24231120231529473
|
23/11/2023
|
Girijadevi.R
|
1613011001WL065088
|
Girijadevi.R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575961
|
|
GIRIJADEVI R
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/1
(Kulakkada)
|
1613011001NRG24231120231529474
|
23/11/2023
|
SEETHA DEVI.C
|
1613011001WL065088
|
SEETHA DEVI.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575957
|
|
SEETHA VENUGOPAL ALIAS SEETHADEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/11
(Kulakkada)
|
1613011001NRG24231120231529475
|
23/11/2023
|
Radhamani
|
1613011001WL065088
|
Radhamani
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575960
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/2
(Kulakkada)
|
1613011001NRG24231120231529476
|
23/11/2023
|
Muralidharan Pillai
|
1613011001WL065088
|
Muralidharan Pillai
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997575954
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-011/37
(Kulakkada)
|
1613011001NRG24231120231529477
|
23/11/2023
|
Santhakumary Amma
|
1613011001WL065088
|
Santhakumary Amma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575952
|
|
SANTHAKUMARYAMMA D
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-011/50
(Kulakkada)
|
1613011001NRG24231120231529478
|
23/11/2023
|
Rajeswari
|
1613011001WL065088
|
Rajeswari
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575962
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-011/8
(Kulakkada)
|
1613011001NRG24231120231529479
|
23/11/2023
|
Jagadamma
|
1613011001WL065088
|
Jagadamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575951
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/298
(Kulakkada)
|
1613011001NRG24231120231529462
|
23/11/2023
|
Bhargavi Amma K
|
1613011001WL065088
|
Bhargavi Amma K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575985
|
|
Mrs. K BHARGHAVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/112
(Kulakkada)
|
1613011001NRG24231120231529441
|
23/11/2023
|
Saritha
|
1613011001WL065088
|
Saritha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575983
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/180
(Kulakkada)
|
1613011001NRG24231120231529446
|
23/11/2023
|
SREEDEVI
|
1613011001WL065088
|
SREEDEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997575969
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/195
(Kulakkada)
|
1613011001NRG24231120231529448
|
23/11/2023
|
AJITHAKUMARY
|
1613011001WL065088
|
AJITHAKUMARY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997575971
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/202
(Kulakkada)
|
1613011001NRG24231120231529449
|
23/11/2023
|
Radhamani
|
1613011001WL065088
|
Radhamani
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575976
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/208
(Kulakkada)
|
1613011001NRG24231120231529450
|
23/11/2023
|
Sreedevi
|
1613011001WL065088
|
Sreedevi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575977
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/217
(Kulakkada)
|
1613011001NRG24231120231529452
|
23/11/2023
|
Retnamma
|
1613011001WL065088
|
Retnamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997575970
|
|
Retnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Vettikkavala
|
KL-13-011-001-010/233
(Kulakkada)
|
1613011001NRG24231120231529453
|
23/11/2023
|
Nandini B
|
1613011001WL065088
|
Nandini B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997575973
|
|
NANDINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/236
(Kulakkada)
|
1613011001NRG24231120231529454
|
23/11/2023
|
Chellamma
|
1613011001WL065088
|
Chellamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997575982
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/246
(Kulakkada)
|
1613011001NRG24231120231529455
|
23/11/2023
|
Sarada
|
1613011001WL065088
|
Sarada
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997575980
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/268
(Kulakkada)
|
1613011001NRG24231120231529458
|
23/11/2023
|
MANIYAMMA
|
1613011001WL065088
|
MANIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575979
|
|
MANIAMMA
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-001-010/281
(Kulakkada)
|
1613011001NRG24231120231529460
|
23/11/2023
|
INDIRAMMA
|
1613011001WL065088
|
INDIRAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575981
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-001-010/290
(Kulakkada)
|
1613011001NRG24231120231529461
|
23/11/2023
|
Lekshmikutti Amma
|
1613011001WL065088
|
Lekshmikutti Amma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575972
|
|
LEKSHMIKUTTY AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-001-010/339
(Kulakkada)
|
1613011001NRG24231120231529464
|
23/11/2023
|
RESHMA OS
|
1613011001WL065088
|
RESHMA OS
|
00415
|
SBIN0005047
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8997575984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-010/90
(Kulakkada)
|
1613011001NRG24231120231529472
|
23/11/2023
|
Thankamani Amma
|
1613011001WL065088
|
Thankamani Amma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8997575978
|
|
THANKAMONYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-001-010/216
(Kulakkada)
|
1613011001NRG24231120231529451
|
23/11/2023
|
SUBHADRA AMMA
|
1613011001WL065088
|
SUBHADRA AMMA
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997575986
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|