|
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)
|
1613011006NRG24061220231633675
|
06/12/2023
|
Ajithakumary R
|
1613011006WL069871
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004597045
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24061220231633648
|
06/12/2023
|
Padmakshan Nair
|
1613011006WL069871
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597021
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24061220231633649
|
06/12/2023
|
Sini
|
1613011006WL069871
|
Sini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597041
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24061220231633650
|
06/12/2023
|
PRIYAKUMARI
|
1613011006WL069871
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597027
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24061220231633651
|
06/12/2023
|
Subashini Amma
|
1613011006WL069871
|
Subashini Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597034
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24061220231633652
|
06/12/2023
|
Savithri Amma
|
1613011006WL069871
|
Savithri Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004597040
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24061220231633653
|
06/12/2023
|
Mariakutty
|
1613011006WL069871
|
Mariakutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597013
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24061220231633654
|
06/12/2023
|
Beena
|
1613011006WL069871
|
Beena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597037
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24061220231633655
|
06/12/2023
|
Ambili J
|
1613011006WL069871
|
Ambili J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004597042
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24061220231633656
|
06/12/2023
|
Bindhu
|
1613011006WL069871
|
Bindhu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004597043
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24061220231633657
|
06/12/2023
|
Rajani B
|
1613011006WL069871
|
Rajani B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004597038
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/303
(Vettikavala)
|
1613011006NRG24061220231633658
|
06/12/2023
|
GEETHAKUMARI S
|
1613011006WL069871
|
GEETHAKUMARI S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597024
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24061220231633659
|
06/12/2023
|
Sarada
|
1613011006WL069871
|
Sarada
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004597022
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24061220231633661
|
06/12/2023
|
Vijayalekshmi
|
1613011006WL069871
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597018
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24061220231633662
|
06/12/2023
|
Mini
|
1613011006WL069871
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004597026
|
|
MINI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24061220231633663
|
06/12/2023
|
Manju K R
|
1613011006WL069871
|
Manju K R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597029
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG24061220231633664
|
06/12/2023
|
K OMANA
|
1613011006WL069871
|
K OMANA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597019
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24061220231633665
|
06/12/2023
|
Ajitha Kumary
|
1613011006WL069871
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004597033
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24061220231633666
|
06/12/2023
|
Chandrasekharan Nair G
|
1613011006WL069871
|
Chandrasekharan Nair G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004597048
|
|
CHANDRASEKHARAN NAIR G
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24061220231633667
|
06/12/2023
|
Radhamaniyamma
|
1613011006WL069871
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004597044
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24061220231633668
|
06/12/2023
|
Prathapachandranpillai
|
1613011006WL069871
|
Prathapachandranpillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004597028
|
|
PRATHAPACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24061220231633669
|
06/12/2023
|
Sarasamma J
|
1613011006WL069871
|
Sarasamma J
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004597020
|
|
SARASAMMA ,J
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24061220231633670
|
06/12/2023
|
Pennamma John
|
1613011006WL069871
|
Pennamma John
|
00127
|
FDRL0001327
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9004597023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24061220231633671
|
06/12/2023
|
Suma S
|
1613011006WL069871
|
Suma S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004597025
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24061220231633672
|
06/12/2023
|
Sulochana Amma
|
1613011006WL069871
|
Sulochana Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597017
|
|
SULOCHANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24061220231633673
|
06/12/2023
|
Lalithakumary Amma G
|
1613011006WL069871
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597049
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24061220231633674
|
06/12/2023
|
Vasantha Purushothaman
|
1613011006WL069871
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004597016
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24061220231633676
|
06/12/2023
|
Vijayamma B
|
1613011006WL069871
|
Vijayamma B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597015
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24061220231633677
|
06/12/2023
|
Lalithabhai Amma K
|
1613011006WL069871
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597032
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24061220231633678
|
06/12/2023
|
Santhamma
|
1613011006WL069871
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004597014
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24061220231633679
|
06/12/2023
|
Anandavally P
|
1613011006WL069871
|
Anandavally P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004597031
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24061220231633680
|
06/12/2023
|
Lalithamma
|
1613011006WL069871
|
Lalithamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597030
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24061220231633681
|
06/12/2023
|
Ponnamma
|
1613011006WL069871
|
Ponnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004597035
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24061220231633683
|
06/12/2023
|
Pushpavally Amma K
|
1613011006WL069871
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004597036
|
|
PUSHPAVALLIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24061220231633684
|
06/12/2023
|
SAKUNTHALA
|
1613011006WL069871
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004597039
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG24061220231633660
|
06/12/2023
|
Saralamma
|
1613011006WL069871
|
Saralamma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004597047
|
|
SARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24061220231633682
|
06/12/2023
|
Sobhana Amma
|
1613011006WL069871
|
Sobhana Amma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004597046
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|