|
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)
|
1613011006NRG24170820230822873
|
17/08/2023
|
Ajithakumary R
|
1613011006WL033833
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375411
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24170820230822837
|
17/08/2023
|
Padmakshan Nair
|
1613011006WL033833
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375379
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/106
(Vettikavala)
|
1613011006NRG24170820230822838
|
17/08/2023
|
Chandramathi
|
1613011006WL033833
|
Chandramathi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375389
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24170820230822839
|
17/08/2023
|
Sini
|
1613011006WL033833
|
Sini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375406
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24170820230822840
|
17/08/2023
|
PRIYAKUMARI
|
1613011006WL033833
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797375385
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24170820230822841
|
17/08/2023
|
Subashini Amma
|
1613011006WL033833
|
Subashini Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375397
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/145
(Vettikavala)
|
1613011006NRG24170820230822842
|
17/08/2023
|
Annamma Mathew
|
1613011006WL033833
|
Annamma Mathew
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375368
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24170820230822843
|
17/08/2023
|
Savithri Amma
|
1613011006WL033833
|
Savithri Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797375405
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24170820230822844
|
17/08/2023
|
Mariakutty
|
1613011006WL033833
|
Mariakutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375367
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24170820230822845
|
17/08/2023
|
Beena
|
1613011006WL033833
|
Beena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375400
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24170820230822846
|
17/08/2023
|
Ambili J
|
1613011006WL033833
|
Ambili J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375407
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24170820230822847
|
17/08/2023
|
Bindhu
|
1613011006WL033833
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375408
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/281
(Vettikavala)
|
1613011006NRG24170820230822848
|
17/08/2023
|
Vilasini
|
1613011006WL033833
|
Vilasini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375386
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24170820230822849
|
17/08/2023
|
Rajani B
|
1613011006WL033833
|
Rajani B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797375402
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24170820230822850
|
17/08/2023
|
Sunaja Bai
|
1613011006WL033833
|
Sunaja Bai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375388
|
|
SUNAJABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/303
(Vettikavala)
|
1613011006NRG24170820230822851
|
17/08/2023
|
GEETHAKUMARI S
|
1613011006WL033833
|
GEETHAKUMARI S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375381
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24170820230822852
|
17/08/2023
|
Sarada
|
1613011006WL033833
|
Sarada
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375380
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24170820230822853
|
17/08/2023
|
Bindhu
|
1613011006WL033833
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375382
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24170820230822855
|
17/08/2023
|
Vijayalekshmi
|
1613011006WL033833
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797375375
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24170820230822856
|
17/08/2023
|
Thankamma
|
1613011006WL033833
|
Thankamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375410
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24170820230822858
|
17/08/2023
|
Mini
|
1613011006WL033833
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375384
|
|
MINI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24170820230822859
|
17/08/2023
|
Manju K R
|
1613011006WL033833
|
Manju K R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375390
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG24170820230822860
|
17/08/2023
|
K OMANA
|
1613011006WL033833
|
K OMANA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375377
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24170820230822861
|
17/08/2023
|
Ajitha Kumary
|
1613011006WL033833
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375396
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24170820230822862
|
17/08/2023
|
Chandrasekharan Nair G
|
1613011006WL033833
|
Chandrasekharan Nair G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797375394
|
|
CHANDRASEKHARAN NAIR G
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24170820230822863
|
17/08/2023
|
Remani Amma
|
1613011006WL033833
|
Remani Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797375393
|
|
REMANIAMMA B C
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24170820230822864
|
17/08/2023
|
Radhamaniyamma
|
1613011006WL033833
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375409
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24170820230822865
|
17/08/2023
|
Prathapachandranpillai
|
1613011006WL033833
|
Prathapachandranpillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797375387
|
|
PRATHAPACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24170820230822866
|
17/08/2023
|
Sarasamma J
|
1613011006WL033833
|
Sarasamma J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797375378
|
|
SARASAMMA ,J
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24170820230822868
|
17/08/2023
|
Suma S
|
1613011006WL033833
|
Suma S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375383
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24170820230822869
|
17/08/2023
|
Vijayalekshmi
|
1613011006WL033833
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375404
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24170820230822870
|
17/08/2023
|
Sulochana Amma
|
1613011006WL033833
|
Sulochana Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375374
|
|
SULOCHANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24170820230822871
|
17/08/2023
|
Lalithakumary Amma G
|
1613011006WL033833
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375376
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24170820230822872
|
17/08/2023
|
Vasantha Purushothaman
|
1613011006WL033833
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375372
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24170820230822874
|
17/08/2023
|
Vijayamma B
|
1613011006WL033833
|
Vijayamma B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797375370
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24170820230822875
|
17/08/2023
|
Lalithabhai Amma K
|
1613011006WL033833
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797375395
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24170820230822876
|
17/08/2023
|
Santhamma
|
1613011006WL033833
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375369
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24170820230822877
|
17/08/2023
|
Ambili B
|
1613011006WL033833
|
Ambili B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
22/09/2023
|
|
5797375373
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24170820230822878
|
17/08/2023
|
Anandavally P
|
1613011006WL033833
|
Anandavally P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375392
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24170820230822879
|
17/08/2023
|
Lalithamma
|
1613011006WL033833
|
Lalithamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375391
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24170820230822880
|
17/08/2023
|
Ponnamma
|
1613011006WL033833
|
Ponnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797375398
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
42
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24170820230822881
|
17/08/2023
|
SALEENA R
|
1613011006WL033833
|
SALEENA R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375401
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24170820230822883
|
17/08/2023
|
Pushpavally Amma K
|
1613011006WL033833
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375399
|
|
PUSHPAVALLIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24170820230822884
|
17/08/2023
|
SAKUNTHALA
|
1613011006WL033833
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797375403
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24170820230822885
|
17/08/2023
|
Sali Joy
|
1613011006WL033833
|
Sali Joy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375371
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24170820230822857
|
17/08/2023
|
Balakrishnan
|
1613011006WL033833
|
Balakrishnan
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797375415
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24170820230822867
|
17/08/2023
|
Pennamma John
|
1613011006WL033833
|
Pennamma John
|
00415
|
SBIN0005047
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5797375414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG24170820230822854
|
17/08/2023
|
Saralamma
|
1613011006WL033833
|
Saralamma
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797375413
|
|
SARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24170820230822882
|
17/08/2023
|
Sobhana Amma
|
1613011006WL033833
|
Sobhana Amma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797375412
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|