|
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-13-011-006-014/510
(Vettikavala)
|
1613011006NRG24181020231244799
|
18/10/2023
|
Ajithakumary R
|
1613011006WL052289
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978179
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24181020231244765
|
18/10/2023
|
Padmakshan Nair
|
1613011006WL052289
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978148
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/106
(Vettikavala)
|
1613011006NRG24181020231244766
|
18/10/2023
|
Chandramathi
|
1613011006WL052289
|
Chandramathi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020978158
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24181020231244767
|
18/10/2023
|
Sini
|
1613011006WL052289
|
Sini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978175
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24181020231244768
|
18/10/2023
|
PRIYAKUMARI
|
1613011006WL052289
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020978155
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24181020231244769
|
18/10/2023
|
Subashini Amma
|
1613011006WL052289
|
Subashini Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978166
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/145
(Vettikavala)
|
1613011006NRG24181020231244770
|
18/10/2023
|
Annamma Mathew
|
1613011006WL052289
|
Annamma Mathew
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020978137
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24181020231244771
|
18/10/2023
|
Savithri Amma
|
1613011006WL052289
|
Savithri Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020978174
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24181020231244772
|
18/10/2023
|
Mariakutty
|
1613011006WL052289
|
Mariakutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020978136
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24181020231244773
|
18/10/2023
|
Beena
|
1613011006WL052289
|
Beena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978169
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24181020231244774
|
18/10/2023
|
Ambili J
|
1613011006WL052289
|
Ambili J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978176
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24181020231244775
|
18/10/2023
|
Bindhu
|
1613011006WL052289
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978177
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/281
(Vettikavala)
|
1613011006NRG24181020231244776
|
18/10/2023
|
Vilasini
|
1613011006WL052289
|
Vilasini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020978156
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24181020231244777
|
18/10/2023
|
Rajani B
|
1613011006WL052289
|
Rajani B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978171
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24181020231244778
|
18/10/2023
|
Sunaja Bai
|
1613011006WL052289
|
Sunaja Bai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978157
|
|
SUNAJABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/303
(Vettikavala)
|
1613011006NRG24181020231244779
|
18/10/2023
|
GEETHAKUMARI S
|
1613011006WL052289
|
GEETHAKUMARI S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978151
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24181020231244780
|
18/10/2023
|
Sarada
|
1613011006WL052289
|
Sarada
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978149
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24181020231244781
|
18/10/2023
|
Bindhu
|
1613011006WL052289
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978152
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24181020231244783
|
18/10/2023
|
Vijayalekshmi
|
1613011006WL052289
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978144
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24181020231244785
|
18/10/2023
|
Mini
|
1613011006WL052289
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978154
|
|
MINI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24181020231244786
|
18/10/2023
|
Manju K R
|
1613011006WL052289
|
Manju K R
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020978159
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG24181020231244787
|
18/10/2023
|
K OMANA
|
1613011006WL052289
|
K OMANA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978146
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24181020231244788
|
18/10/2023
|
Ajitha Kumary
|
1613011006WL052289
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020978165
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24181020231244789
|
18/10/2023
|
Chandrasekharan Nair G
|
1613011006WL052289
|
Chandrasekharan Nair G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020978163
|
|
CHANDRASEKHARAN NAIR G
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24181020231244790
|
18/10/2023
|
Remani Amma
|
1613011006WL052289
|
Remani Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020978162
|
|
REMANIAMMA B C
|
DHANALAXMI BANK(607239)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24181020231244791
|
18/10/2023
|
Radhamaniyamma
|
1613011006WL052289
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978178
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24181020231244792
|
18/10/2023
|
Sarasamma J
|
1613011006WL052289
|
Sarasamma J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020978147
|
|
SARASAMMA ,J
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24181020231244793
|
18/10/2023
|
Pennamma John
|
1613011006WL052289
|
Pennamma John
|
00127
|
FDRL0001327
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8020978150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24181020231244794
|
18/10/2023
|
Suma S
|
1613011006WL052289
|
Suma S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978153
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24181020231244795
|
18/10/2023
|
Vijayalekshmi
|
1613011006WL052289
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978173
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24181020231244796
|
18/10/2023
|
Sulochana Amma
|
1613011006WL052289
|
Sulochana Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978143
|
|
SULOCHANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24181020231244797
|
18/10/2023
|
Lalithakumary Amma G
|
1613011006WL052289
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020978145
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24181020231244798
|
18/10/2023
|
Vasantha Purushothaman
|
1613011006WL052289
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978141
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24181020231244800
|
18/10/2023
|
Vijayamma B
|
1613011006WL052289
|
Vijayamma B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020978139
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24181020231244801
|
18/10/2023
|
Lalithabhai Amma K
|
1613011006WL052289
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978164
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24181020231244802
|
18/10/2023
|
Santhamma
|
1613011006WL052289
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978138
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24181020231244803
|
18/10/2023
|
Ambili B
|
1613011006WL052289
|
Ambili B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020978142
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24181020231244804
|
18/10/2023
|
Anandavally P
|
1613011006WL052289
|
Anandavally P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978161
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24181020231244805
|
18/10/2023
|
Lalithamma
|
1613011006WL052289
|
Lalithamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978160
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24181020231244806
|
18/10/2023
|
Ponnamma
|
1613011006WL052289
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978167
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24181020231244807
|
18/10/2023
|
SALEENA R
|
1613011006WL052289
|
SALEENA R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978170
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24181020231244809
|
18/10/2023
|
Pushpavally Amma K
|
1613011006WL052289
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978168
|
|
PUSHPAVALLIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24181020231244810
|
18/10/2023
|
SAKUNTHALA
|
1613011006WL052289
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978172
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24181020231244811
|
18/10/2023
|
Sali Joy
|
1613011006WL052289
|
Sali Joy
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020978140
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24181020231244784
|
18/10/2023
|
Balakrishnan
|
1613011006WL052289
|
Balakrishnan
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020978182
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG24181020231244782
|
18/10/2023
|
Saralamma
|
1613011006WL052289
|
Saralamma
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978181
|
|
SARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24181020231244808
|
18/10/2023
|
Sobhana Amma
|
1613011006WL052289
|
Sobhana Amma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020978180
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|