|
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)
|
1613011001NRG24181120231496141
|
20/11/2023
|
OMANA
|
1613011001WL063674
|
OMANA
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502216
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/10
(Kulakkada)
|
1613011001NRG24181120231496115
|
20/11/2023
|
Nirmala
|
1613011001WL063674
|
Nirmala
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502189
|
|
NIRMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/13
(Kulakkada)
|
1613011001NRG24181120231496116
|
20/11/2023
|
Nirmala Raju
|
1613011001WL063674
|
Nirmala Raju
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990502188
|
|
NIRMALARAJU M
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/14
(Kulakkada)
|
1613011001NRG24181120231496117
|
20/11/2023
|
Vijayakumari .S
|
1613011001WL063674
|
Vijayakumari .S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502200
|
|
VIJAYAKUMARI S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/171
(Kulakkada)
|
1613011001NRG24181120231496118
|
20/11/2023
|
Marrykutti
|
1613011001WL063674
|
Marrykutti
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502202
|
|
MARYKUTTY P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/176
(Kulakkada)
|
1613011001NRG24181120231496119
|
20/11/2023
|
JAYAKUMARY
|
1613011001WL063674
|
JAYAKUMARY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502205
|
|
JAYAKUMARY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/18
(Kulakkada)
|
1613011001NRG24181120231496120
|
20/11/2023
|
CHINNAMMA
|
1613011001WL063674
|
CHINNAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502183
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/19
(Kulakkada)
|
1613011001NRG24181120231496121
|
20/11/2023
|
Annamma .B
|
1613011001WL063674
|
Annamma .B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502196
|
|
ANNAMMA B
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/196
(Kulakkada)
|
1613011001NRG24181120231496122
|
20/11/2023
|
Valsala
|
1613011001WL063674
|
Valsala
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990502192
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/2
(Kulakkada)
|
1613011001NRG24181120231496123
|
20/11/2023
|
Suma.S
|
1613011001WL063674
|
Suma.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990502186
|
|
SUMA SHAJI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/20
(Kulakkada)
|
1613011001NRG24181120231496124
|
20/11/2023
|
Pennamma
|
1613011001WL063674
|
Pennamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502197
|
|
PENNAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/21
(Kulakkada)
|
1613011001NRG24181120231496125
|
20/11/2023
|
MERRYKUTTY
|
1613011001WL063674
|
MERRYKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990502182
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/22
(Kulakkada)
|
1613011001NRG24181120231496126
|
20/11/2023
|
Valsala
|
1613011001WL063674
|
Valsala
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502190
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/23
(Kulakkada)
|
1613011001NRG24181120231496128
|
20/11/2023
|
Sosamma
|
1613011001WL063674
|
Sosamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990502187
|
|
SOSAMMA S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/24
(Kulakkada)
|
1613011001NRG24181120231496129
|
20/11/2023
|
Geroge Kutty
|
1613011001WL063674
|
Geroge Kutty
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502185
|
|
GEORGEKUTTY .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/251
(Kulakkada)
|
1613011001NRG24181120231496130
|
20/11/2023
|
Vijayan P
|
1613011001WL063674
|
Vijayan P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8990502203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/29
(Kulakkada)
|
1613011001NRG24181120231496135
|
20/11/2023
|
Retnakumary.G
|
1613011001WL063674
|
Retnakumary.G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502184
|
|
RETHNAKUMARI G
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-010/31
(Kulakkada)
|
1613011001NRG24181120231496136
|
20/11/2023
|
MARIYAMA
|
1613011001WL063674
|
MARIYAMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990502191
|
|
MARIYAMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-001-010/32
(Kulakkada)
|
1613011001NRG24181120231496137
|
20/11/2023
|
Jolly.P
|
1613011001WL063674
|
Jolly.P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502198
|
|
JOLLY P
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-010/341
(Kulakkada)
|
1613011001NRG24181120231496138
|
20/11/2023
|
VIJAYASHAJI
|
1613011001WL063674
|
VIJAYASHAJI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990502206
|
|
VIJAYA SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-001-010/361
(Kulakkada)
|
1613011001NRG24181120231496140
|
20/11/2023
|
PRASOBHA P
|
1613011001WL063674
|
PRASOBHA P
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990502214
|
|
PRASOBHA P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-010/4
(Kulakkada)
|
1613011001NRG24181120231496143
|
20/11/2023
|
Jessy .K.P
|
1613011001WL063674
|
Jessy .K.P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502195
|
|
JESSY K P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-010/5
(Kulakkada)
|
1613011001NRG24181120231496144
|
20/11/2023
|
Gracy Joseph
|
1613011001WL063674
|
Gracy Joseph
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502199
|
|
D GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-010/54
(Kulakkada)
|
1613011001NRG24181120231496145
|
20/11/2023
|
Ambika
|
1613011001WL063674
|
Ambika
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502180
|
|
AMBIKA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-001-010/65
(Kulakkada)
|
1613011001NRG24181120231496148
|
20/11/2023
|
Saly.D
|
1613011001WL063674
|
Saly.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990502181
|
|
SALY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/70
(Kulakkada)
|
1613011001NRG24181120231496149
|
20/11/2023
|
Omana
|
1613011001WL063674
|
Omana
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990502204
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/79
(Kulakkada)
|
1613011001NRG24181120231496150
|
20/11/2023
|
Remani
|
1613011001WL063674
|
Remani
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502193
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/8
(Kulakkada)
|
1613011001NRG24181120231496151
|
20/11/2023
|
Bindhu Jose
|
1613011001WL063674
|
Bindhu Jose
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502194
|
|
BINDHU JOSE
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/86
(Kulakkada)
|
1613011001NRG24181120231496152
|
20/11/2023
|
Maniyamma
|
1613011001WL063674
|
Maniyamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502201
|
|
SANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/26
(Kulakkada)
|
1613011001NRG24181120231496131
|
20/11/2023
|
Binumol S
|
1613011001WL063674
|
Binumol S
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990502213
|
|
BINUMOL S
|
UCO BANK(607066)
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/372
(Kulakkada)
|
1613011001NRG24181120231496142
|
20/11/2023
|
MANJU R
|
1613011001WL063674
|
MANJU R
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990502217
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/226
(Kulakkada)
|
1613011001NRG24181120231496127
|
20/11/2023
|
AMMINI K
|
1613011001WL063674
|
AMMINI K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502210
|
|
MS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/270
(Kulakkada)
|
1613011001NRG24181120231496132
|
20/11/2023
|
SANTHAMMA C
|
1613011001WL063674
|
SANTHAMMA C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502211
|
|
MS SANTHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-010/289
(Kulakkada)
|
1613011001NRG24181120231496134
|
20/11/2023
|
Sarada J
|
1613011001WL063674
|
Sarada J
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502209
|
|
MRS SARADA J
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/6
(Kulakkada)
|
1613011001NRG24181120231496147
|
20/11/2023
|
Leelamma
|
1613011001WL063674
|
Leelamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990502212
|
|
MRS LEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/56
(Kulakkada)
|
1613011001NRG24181120231496146
|
20/11/2023
|
Mini
|
1613011001WL063674
|
Mini
|
00415
|
SBIN0018586
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990502215
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/355
(Kulakkada)
|
1613011001NRG24181120231496139
|
20/11/2023
|
ASHA
|
1613011001WL063674
|
ASHA
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502207
|
|
ASHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-001-010/273
(Kulakkada)
|
1613011001NRG24181120231496133
|
20/11/2023
|
KRISHANAKUMARY
|
1613011001WL063674
|
KRISHANAKUMARY
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990502208
|
|
KRISHNA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|