|
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)
|
1613011001NRG24231120231531494
|
23/11/2023
|
OMANA
|
1613011001WL065169
|
OMANA
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853861
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-009/28
(Kulakkada)
|
1613011001NRG24231120231531466
|
23/11/2023
|
Santha
|
1613011001WL065169
|
Santha
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999853832
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/10
(Kulakkada)
|
1613011001NRG24231120231531467
|
23/11/2023
|
Nirmala
|
1613011001WL065169
|
Nirmala
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853840
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/13
(Kulakkada)
|
1613011001NRG24231120231531468
|
23/11/2023
|
Nirmala Raju
|
1613011001WL065169
|
Nirmala Raju
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853839
|
|
NIRMALARAJU M
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/14
(Kulakkada)
|
1613011001NRG24231120231531469
|
23/11/2023
|
Vijayakumari .S
|
1613011001WL065169
|
Vijayakumari .S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999853850
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/171
(Kulakkada)
|
1613011001NRG24231120231531470
|
23/11/2023
|
Marrykutti
|
1613011001WL065169
|
Marrykutti
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853851
|
|
MARYKUTTY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/176
(Kulakkada)
|
1613011001NRG24231120231531471
|
23/11/2023
|
JAYAKUMARY
|
1613011001WL065169
|
JAYAKUMARY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853853
|
|
JAYAKUMARY
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/18
(Kulakkada)
|
1613011001NRG24231120231531472
|
23/11/2023
|
CHINNAMMA
|
1613011001WL065169
|
CHINNAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853835
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/19
(Kulakkada)
|
1613011001NRG24231120231531473
|
23/11/2023
|
Annamma .B
|
1613011001WL065169
|
Annamma .B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853846
|
|
ANNAMMA B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/196
(Kulakkada)
|
1613011001NRG24231120231531474
|
23/11/2023
|
Valsala
|
1613011001WL065169
|
Valsala
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853870
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/2
(Kulakkada)
|
1613011001NRG24231120231531476
|
23/11/2023
|
Suma.S
|
1613011001WL065169
|
Suma.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999853838
|
|
SUMA SHAJI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/20
(Kulakkada)
|
1613011001NRG24231120231531477
|
23/11/2023
|
Pennamma
|
1613011001WL065169
|
Pennamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853847
|
|
PENNAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/21
(Kulakkada)
|
1613011001NRG24231120231531478
|
23/11/2023
|
MERRYKUTTY
|
1613011001WL065169
|
MERRYKUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853834
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/22
(Kulakkada)
|
1613011001NRG24231120231531479
|
23/11/2023
|
Valsala
|
1613011001WL065169
|
Valsala
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853841
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/23
(Kulakkada)
|
1613011001NRG24231120231531481
|
23/11/2023
|
Sosamma
|
1613011001WL065169
|
Sosamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853871
|
|
SOSAMMA S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/24
(Kulakkada)
|
1613011001NRG24231120231531482
|
23/11/2023
|
Geroge Kutty
|
1613011001WL065169
|
Geroge Kutty
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853837
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/251
(Kulakkada)
|
1613011001NRG24231120231531483
|
23/11/2023
|
Vijayan P
|
1613011001WL065169
|
Vijayan P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8999853868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/29
(Kulakkada)
|
1613011001NRG24231120231531488
|
23/11/2023
|
Retnakumary.G
|
1613011001WL065169
|
Retnakumary.G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853836
|
|
RETHNAKUMARI G
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/31
(Kulakkada)
|
1613011001NRG24231120231531489
|
23/11/2023
|
MARIYAMA
|
1613011001WL065169
|
MARIYAMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853842
|
|
MARIYAMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/32
(Kulakkada)
|
1613011001NRG24231120231531490
|
23/11/2023
|
Jolly.P
|
1613011001WL065169
|
Jolly.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853848
|
|
JOLLY P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-010/341
(Kulakkada)
|
1613011001NRG24231120231531491
|
23/11/2023
|
VIJAYASHAJI
|
1613011001WL065169
|
VIJAYASHAJI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853854
|
|
VIJAYA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-001-010/361
(Kulakkada)
|
1613011001NRG24231120231531493
|
23/11/2023
|
PRASOBHA P
|
1613011001WL065169
|
PRASOBHA P
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999853865
|
|
PRASOBHA P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-010/4
(Kulakkada)
|
1613011001NRG24231120231531497
|
23/11/2023
|
Jessy .K.P
|
1613011001WL065169
|
Jessy .K.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853845
|
|
JESSY K P
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-001-010/5
(Kulakkada)
|
1613011001NRG24231120231531498
|
23/11/2023
|
Gracy Joseph
|
1613011001WL065169
|
Gracy Joseph
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853849
|
|
D GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-010/54
(Kulakkada)
|
1613011001NRG24231120231531499
|
23/11/2023
|
Ambika
|
1613011001WL065169
|
Ambika
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853872
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/65
(Kulakkada)
|
1613011001NRG24231120231531502
|
23/11/2023
|
Saly.D
|
1613011001WL065169
|
Saly.D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853833
|
|
SALY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/70
(Kulakkada)
|
1613011001NRG24231120231531503
|
23/11/2023
|
Omana
|
1613011001WL065169
|
Omana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853852
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/79
(Kulakkada)
|
1613011001NRG24231120231531504
|
23/11/2023
|
Remani
|
1613011001WL065169
|
Remani
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853843
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/8
(Kulakkada)
|
1613011001NRG24231120231531505
|
23/11/2023
|
Bindhu Jose
|
1613011001WL065169
|
Bindhu Jose
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853844
|
|
BINDHU JOSE
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/86
(Kulakkada)
|
1613011001NRG24231120231531506
|
23/11/2023
|
Maniyamma
|
1613011001WL065169
|
Maniyamma
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853869
|
|
SANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/26
(Kulakkada)
|
1613011001NRG24231120231531484
|
23/11/2023
|
Binumol S
|
1613011001WL065169
|
Binumol S
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853863
|
|
BINUMOL S
|
UCO BANK(607066)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/372
(Kulakkada)
|
1613011001NRG24231120231531495
|
23/11/2023
|
MANJU R
|
1613011001WL065169
|
MANJU R
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853862
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/196
(Kulakkada)
|
1613011001NRG24231120231531475
|
23/11/2023
|
MARIYAMMA
|
1613011001WL065169
|
MARIYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999853867
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-010/226
(Kulakkada)
|
1613011001NRG24231120231531480
|
23/11/2023
|
AMMINI K
|
1613011001WL065169
|
AMMINI K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999853857
|
|
MS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/270
(Kulakkada)
|
1613011001NRG24231120231531485
|
23/11/2023
|
SANTHAMMA C
|
1613011001WL065169
|
SANTHAMMA C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853858
|
|
MS SANTHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/289
(Kulakkada)
|
1613011001NRG24231120231531487
|
23/11/2023
|
Sarada J
|
1613011001WL065169
|
Sarada J
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853856
|
|
MRS SARADA J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/6
(Kulakkada)
|
1613011001NRG24231120231531501
|
23/11/2023
|
Leelamma
|
1613011001WL065169
|
Leelamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853859
|
|
MRS LEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-010/56
(Kulakkada)
|
1613011001NRG24231120231531500
|
23/11/2023
|
Mini
|
1613011001WL065169
|
Mini
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999853864
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-001-010/373
(Kulakkada)
|
1613011001NRG24231120231531496
|
23/11/2023
|
SANDHYA S NAIR
|
1613011001WL065169
|
SANDHYA S NAIR
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999853860
|
|
SANDHYA S NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-001-010/355
(Kulakkada)
|
1613011001NRG24231120231531492
|
23/11/2023
|
ASHA
|
1613011001WL065169
|
ASHA
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999853855
|
|
ASHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-001-010/273
(Kulakkada)
|
1613011001NRG24231120231531486
|
23/11/2023
|
KRISHANAKUMARY
|
1613011001WL065169
|
KRISHANAKUMARY
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999853866
|
|
KRISHNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|