|
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)
|
1613011006NRG24121220231668885
|
14/12/2023
|
Ajithakumary R
|
1613011006WL071466
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371855
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24121220231668857
|
14/12/2023
|
Padmakshan Nair
|
1613011006WL071466
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371830
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/106
(Vettikavala)
|
1613011006NRG24121220231668858
|
14/12/2023
|
Chandramathi
|
1613011006WL071466
|
Chandramathi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371839
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24121220231668859
|
14/12/2023
|
Sini
|
1613011006WL071466
|
Sini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371858
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24121220231668860
|
14/12/2023
|
PRIYAKUMARI
|
1613011006WL071466
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902371837
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24121220231668861
|
14/12/2023
|
Subashini Amma
|
1613011006WL071466
|
Subashini Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371841
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/145
(Vettikavala)
|
1613011006NRG24121220231668862
|
14/12/2023
|
Annamma Mathew
|
1613011006WL071466
|
Annamma Mathew
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371862
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24121220231668863
|
14/12/2023
|
Savithri Amma
|
1613011006WL071466
|
Savithri Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902371850
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24121220231668864
|
14/12/2023
|
Mariakutty
|
1613011006WL071466
|
Mariakutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371861
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24121220231668865
|
14/12/2023
|
Beena
|
1613011006WL071466
|
Beena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371853
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24121220231668866
|
14/12/2023
|
Ambili J
|
1613011006WL071466
|
Ambili J
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371859
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24121220231668867
|
14/12/2023
|
Bindhu
|
1613011006WL071466
|
Bindhu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371851
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24121220231668868
|
14/12/2023
|
Rajani B
|
1613011006WL071466
|
Rajani B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371846
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24121220231668869
|
14/12/2023
|
Sunaja Bai
|
1613011006WL071466
|
Sunaja Bai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902371838
|
|
SUNAJABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/303
(Vettikavala)
|
1613011006NRG24121220231668870
|
14/12/2023
|
GEETHAKUMARI S
|
1613011006WL071466
|
GEETHAKUMARI S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371833
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24121220231668871
|
14/12/2023
|
Sarada
|
1613011006WL071466
|
Sarada
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902371831
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24121220231668872
|
14/12/2023
|
Bindhu
|
1613011006WL071466
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371834
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24121220231668873
|
14/12/2023
|
Vijayalekshmi
|
1613011006WL071466
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371827
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24121220231668874
|
14/12/2023
|
Mini
|
1613011006WL071466
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371836
|
|
MINI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24121220231668875
|
14/12/2023
|
Manju K R
|
1613011006WL071466
|
Manju K R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371840
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG24121220231668876
|
14/12/2023
|
K OMANA
|
1613011006WL071466
|
K OMANA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371829
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24121220231668877
|
14/12/2023
|
Ajitha Kumary
|
1613011006WL071466
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371844
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24121220231668878
|
14/12/2023
|
Radhamaniyamma
|
1613011006WL071466
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371854
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24121220231668879
|
14/12/2023
|
Pennamma John
|
1613011006WL071466
|
Pennamma John
|
00127
|
FDRL0001327
|
1665
|
1665
|
Rejected
|
16/03/2024
|
|
1902371832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24121220231668880
|
14/12/2023
|
Suma S
|
1613011006WL071466
|
Suma S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371835
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24121220231668881
|
14/12/2023
|
Vijayalekshmi
|
1613011006WL071466
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371857
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24121220231668882
|
14/12/2023
|
Sulochana Amma
|
1613011006WL071466
|
Sulochana Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371826
|
|
SULOCHANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24121220231668883
|
14/12/2023
|
Lalithakumary Amma G
|
1613011006WL071466
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902371828
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24121220231668884
|
14/12/2023
|
Vasantha Purushothaman
|
1613011006WL071466
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371824
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24121220231668886
|
14/12/2023
|
Vijayamma B
|
1613011006WL071466
|
Vijayamma B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371822
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24121220231668887
|
14/12/2023
|
Lalithabhai Amma K
|
1613011006WL071466
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371843
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24121220231668888
|
14/12/2023
|
Santhamma
|
1613011006WL071466
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371821
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24121220231668889
|
14/12/2023
|
Ambili B
|
1613011006WL071466
|
Ambili B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902371825
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24121220231668891
|
14/12/2023
|
Anandavally P
|
1613011006WL071466
|
Anandavally P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371847
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24121220231668892
|
14/12/2023
|
Lalithamma
|
1613011006WL071466
|
Lalithamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371852
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24121220231668893
|
14/12/2023
|
Ponnamma
|
1613011006WL071466
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371845
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24121220231668894
|
14/12/2023
|
SALEENA R
|
1613011006WL071466
|
SALEENA R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902371842
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24121220231668896
|
14/12/2023
|
Pushpavally Amma K
|
1613011006WL071466
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371848
|
|
PUSHPAVALLIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24121220231668897
|
14/12/2023
|
SAKUNTHALA
|
1613011006WL071466
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371849
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24121220231668898
|
14/12/2023
|
Sali Joy
|
1613011006WL071466
|
Sali Joy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902371823
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24121220231668895
|
14/12/2023
|
Sobhana Amma
|
1613011006WL071466
|
Sobhana Amma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902371856
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24121220231668890
|
14/12/2023
|
Haripriya
|
1613011006WL071466
|
Haripriya
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902371860
|
|
HARIPRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|