|
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-13-011-001-010/71
(Kulakkada)
|
1613011001NRG24051020231132302
|
05/10/2023
|
Bindhukumary Amma
|
1613011001WL047209
|
Bindhukumary Amma
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634085
|
|
Bindhukumary Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-010/111
(Kulakkada)
|
1613011001NRG24051020231132275
|
05/10/2023
|
Jayakumari
|
1613011001WL047209
|
Jayakumari
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634087
|
|
JAYAKUMARI WO MANOHARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-001-010/147
(Kulakkada)
|
1613011001NRG24051020231132277
|
05/10/2023
|
Sarojini J
|
1613011001WL047209
|
Sarojini J
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634099
|
|
MRS SAROJINI J
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-010/169
(Kulakkada)
|
1613011001NRG24051020231132278
|
05/10/2023
|
Rethnamma
|
1613011001WL047209
|
Rethnamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634103
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-010/175
(Kulakkada)
|
1613011001NRG24051020231132279
|
05/10/2023
|
Girijakumary
|
1613011001WL047209
|
Girijakumary
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634104
|
|
Girijakumary
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Vettikkavala
|
KL-13-011-001-010/179
(Kulakkada)
|
1613011001NRG24051020231132280
|
05/10/2023
|
Sulochana
|
1613011001WL047209
|
Sulochana
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634105
|
|
MRS SULOCHANA J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-010/25
(Kulakkada)
|
1613011001NRG24051020231132288
|
05/10/2023
|
Nirmala A
|
1613011001WL047209
|
Nirmala A
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634089
|
|
SAHANA N S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-001-010/28
(Kulakkada)
|
1613011001NRG24051020231132290
|
05/10/2023
|
SREEKALA DEVI
|
1613011001WL047209
|
SREEKALA DEVI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634094
|
|
MRS SREEKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-010/30
(Kulakkada)
|
1613011001NRG24051020231132294
|
05/10/2023
|
Sunitha.S
|
1613011001WL047209
|
Sunitha.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634086
|
|
MRS SUNITHA BAI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-010/44
(Kulakkada)
|
1613011001NRG24051020231132296
|
05/10/2023
|
Sreeletha.S
|
1613011001WL047209
|
Sreeletha.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634088
|
|
SREELATHA S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-010/46
(Kulakkada)
|
1613011001NRG24051020231132297
|
05/10/2023
|
USHAKUMARY.L
|
1613011001WL047209
|
USHAKUMARY.L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634096
|
|
USHAKUMARY.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Vettikkavala
|
KL-13-011-001-010/47
(Kulakkada)
|
1613011001NRG24051020231132298
|
05/10/2023
|
Remadevi.P
|
1613011001WL047209
|
Remadevi.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634090
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-010/51
(Kulakkada)
|
1613011001NRG24051020231132299
|
05/10/2023
|
Rajeswary J
|
1613011001WL047209
|
Rajeswary J
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634102
|
|
RAJESWARY J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-001-010/52
(Kulakkada)
|
1613011001NRG24051020231132300
|
05/10/2023
|
L.SREELATHA
|
1613011001WL047209
|
L.SREELATHA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375634091
|
|
Mrs. L SREELATHA
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-010/53
(Kulakkada)
|
1613011001NRG24051020231132301
|
05/10/2023
|
Suseela
|
1613011001WL047209
|
Suseela
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634095
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-010/77
(Kulakkada)
|
1613011001NRG24051020231132303
|
05/10/2023
|
Sudharma.C
|
1613011001WL047209
|
Sudharma.C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634098
|
|
Sudharma.C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-001-010/93
(Kulakkada)
|
1613011001NRG24051020231132305
|
05/10/2023
|
Girijadevi.R
|
1613011001WL047209
|
Girijadevi.R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634120
|
|
GIRIJADEVI R
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-011/1
(Kulakkada)
|
1613011001NRG24051020231132306
|
05/10/2023
|
SEETHA DEVI.C
|
1613011001WL047209
|
SEETHA DEVI.C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634097
|
|
SEETHA VENUGOPAL ALIAS SEETHADEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-011/11
(Kulakkada)
|
1613011001NRG24051020231132307
|
05/10/2023
|
Radhamani
|
1613011001WL047209
|
Radhamani
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634100
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-011/2
(Kulakkada)
|
1613011001NRG24051020231132308
|
05/10/2023
|
Muralidharan Pillai
|
1613011001WL047209
|
Muralidharan Pillai
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375634121
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/37
(Kulakkada)
|
1613011001NRG24051020231132309
|
05/10/2023
|
Santhakumary Amma
|
1613011001WL047209
|
Santhakumary Amma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634093
|
|
SANTHAKUMARYAMMA D
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/50
(Kulakkada)
|
1613011001NRG24051020231132310
|
05/10/2023
|
Rajeswari
|
1613011001WL047209
|
Rajeswari
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634101
|
|
RAJESWARI .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/8
(Kulakkada)
|
1613011001NRG24051020231132311
|
05/10/2023
|
Jagadamma
|
1613011001WL047209
|
Jagadamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375634092
|
|
JAGADAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-010/298
(Kulakkada)
|
1613011001NRG24051020231132293
|
05/10/2023
|
Bhargavi Amma K
|
1613011001WL047209
|
Bhargavi Amma K
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634116
|
|
Mrs. K BHARGHAVI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-001-010/112
(Kulakkada)
|
1613011001NRG24051020231132276
|
05/10/2023
|
Saritha
|
1613011001WL047209
|
Saritha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375634118
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-010/180
(Kulakkada)
|
1613011001NRG24051020231132281
|
05/10/2023
|
SREEDEVI
|
1613011001WL047209
|
SREEDEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634106
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-001-010/202
(Kulakkada)
|
1613011001NRG24051020231132282
|
05/10/2023
|
Radhamani
|
1613011001WL047209
|
Radhamani
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634109
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-010/208
(Kulakkada)
|
1613011001NRG24051020231132283
|
05/10/2023
|
Sreedevi
|
1613011001WL047209
|
Sreedevi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634110
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-010/233
(Kulakkada)
|
1613011001NRG24051020231132285
|
05/10/2023
|
Nandini B
|
1613011001WL047209
|
Nandini B
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634108
|
|
NANDINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-001-010/236
(Kulakkada)
|
1613011001NRG24051020231132286
|
05/10/2023
|
Chellamma
|
1613011001WL047209
|
Chellamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375634114
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-010/246
(Kulakkada)
|
1613011001NRG24051020231132287
|
05/10/2023
|
Sarada
|
1613011001WL047209
|
Sarada
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634112
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-010/268
(Kulakkada)
|
1613011001NRG24051020231132289
|
05/10/2023
|
MANIYAMMA
|
1613011001WL047209
|
MANIYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634111
|
|
MANIAMMA
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-001-010/281
(Kulakkada)
|
1613011001NRG24051020231132291
|
05/10/2023
|
INDIRAMMA
|
1613011001WL047209
|
INDIRAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634113
|
|
INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-001-010/290
(Kulakkada)
|
1613011001NRG24051020231132292
|
05/10/2023
|
Lekshmikutti Amma
|
1613011001WL047209
|
Lekshmikutti Amma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634107
|
|
LEKSHMIKUTTY AMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-001-010/339
(Kulakkada)
|
1613011001NRG24051020231132295
|
05/10/2023
|
RESHMA O S
|
1613011001WL047209
|
RESHMA O S
|
00415
|
SBIN0005047
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7375634115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-001-010/90
(Kulakkada)
|
1613011001NRG24051020231132304
|
05/10/2023
|
Thankamani Amma
|
1613011001WL047209
|
Thankamani Amma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634119
|
|
THANKAMONYAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-001-010/216
(Kulakkada)
|
1613011001NRG24051020231132284
|
05/10/2023
|
SUBHADRA AMMA
|
1613011001WL047209
|
SUBHADRA AMMA
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375634117
|
|
MRS SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|