|
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)
|
1613011006NRG24241120231537791
|
24/11/2023
|
Ajithakumary R
|
1613011006WL065423
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847623
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24241120231537755
|
24/11/2023
|
Padmakshan Nair
|
1613011006WL065423
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847590
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/106
(Vettikavala)
|
1613011006NRG24241120231537756
|
24/11/2023
|
Chandramathi
|
1613011006WL065423
|
Chandramathi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847601
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24241120231537757
|
24/11/2023
|
Sini
|
1613011006WL065423
|
Sini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847618
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24241120231537758
|
24/11/2023
|
PRIYAKUMARI
|
1613011006WL065423
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847597
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24241120231537759
|
24/11/2023
|
Subashini Amma
|
1613011006WL065423
|
Subashini Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847609
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/145
(Vettikavala)
|
1613011006NRG24241120231537760
|
24/11/2023
|
Annamma Mathew
|
1613011006WL065423
|
Annamma Mathew
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999847579
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24241120231537761
|
24/11/2023
|
Savithri Amma
|
1613011006WL065423
|
Savithri Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847617
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24241120231537762
|
24/11/2023
|
Mariakutty
|
1613011006WL065423
|
Mariakutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847578
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24241120231537763
|
24/11/2023
|
Beena
|
1613011006WL065423
|
Beena
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847612
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24241120231537764
|
24/11/2023
|
Ambili J
|
1613011006WL065423
|
Ambili J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847619
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24241120231537765
|
24/11/2023
|
Bindhu
|
1613011006WL065423
|
Bindhu
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847620
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/281
(Vettikavala)
|
1613011006NRG24241120231537766
|
24/11/2023
|
Vilasini
|
1613011006WL065423
|
Vilasini
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999847598
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24241120231537767
|
24/11/2023
|
Rajani B
|
1613011006WL065423
|
Rajani B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999847614
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24241120231537768
|
24/11/2023
|
Sunaja Bai
|
1613011006WL065423
|
Sunaja Bai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847600
|
|
SUNAJABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/303
(Vettikavala)
|
1613011006NRG24241120231537769
|
24/11/2023
|
GEETHAKUMARI S
|
1613011006WL065423
|
GEETHAKUMARI S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847593
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24241120231537770
|
24/11/2023
|
Sarada
|
1613011006WL065423
|
Sarada
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847591
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24241120231537771
|
24/11/2023
|
Bindhu
|
1613011006WL065423
|
Bindhu
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999847594
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24241120231537773
|
24/11/2023
|
Vijayalekshmi
|
1613011006WL065423
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847586
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24241120231537774
|
24/11/2023
|
Thankamma
|
1613011006WL065423
|
Thankamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999847622
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24241120231537776
|
24/11/2023
|
Mini
|
1613011006WL065423
|
Mini
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847596
|
|
MINI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24241120231537777
|
24/11/2023
|
Manju K R
|
1613011006WL065423
|
Manju K R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847602
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG24241120231537778
|
24/11/2023
|
K OMANA
|
1613011006WL065423
|
K OMANA
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847588
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24241120231537779
|
24/11/2023
|
Ajitha Kumary
|
1613011006WL065423
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847608
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24241120231537780
|
24/11/2023
|
Chandrasekharan Nair G
|
1613011006WL065423
|
Chandrasekharan Nair G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999847606
|
|
CHANDRASEKHARAN NAIR G
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24241120231537781
|
24/11/2023
|
Remani Amma
|
1613011006WL065423
|
Remani Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999847605
|
|
REMANIAMMA B C
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24241120231537782
|
24/11/2023
|
Radhamaniyamma
|
1613011006WL065423
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847621
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24241120231537783
|
24/11/2023
|
Prathapachandranpillai
|
1613011006WL065423
|
Prathapachandranpillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847599
|
|
PRATHAPACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24241120231537784
|
24/11/2023
|
Sarasamma J
|
1613011006WL065423
|
Sarasamma J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847589
|
|
SARASAMMA ,J
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24241120231537785
|
24/11/2023
|
Pennamma John
|
1613011006WL065423
|
Pennamma John
|
00127
|
FDRL0001327
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8999847592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24241120231537786
|
24/11/2023
|
Suma S
|
1613011006WL065423
|
Suma S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847595
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24241120231537787
|
24/11/2023
|
Vijayalekshmi
|
1613011006WL065423
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847616
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24241120231537788
|
24/11/2023
|
Sulochana Amma
|
1613011006WL065423
|
Sulochana Amma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847585
|
|
SULOCHANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24241120231537789
|
24/11/2023
|
Lalithakumary Amma G
|
1613011006WL065423
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847587
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24241120231537790
|
24/11/2023
|
Vasantha Purushothaman
|
1613011006WL065423
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847583
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24241120231537792
|
24/11/2023
|
Vijayamma B
|
1613011006WL065423
|
Vijayamma B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847581
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24241120231537793
|
24/11/2023
|
Lalithabhai Amma K
|
1613011006WL065423
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847607
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24241120231537794
|
24/11/2023
|
Santhamma
|
1613011006WL065423
|
Santhamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847580
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24241120231537795
|
24/11/2023
|
Ambili B
|
1613011006WL065423
|
Ambili B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847584
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24241120231537796
|
24/11/2023
|
Anandavally P
|
1613011006WL065423
|
Anandavally P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999847604
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24241120231537797
|
24/11/2023
|
Lalithamma
|
1613011006WL065423
|
Lalithamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847603
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24241120231537798
|
24/11/2023
|
Ponnamma
|
1613011006WL065423
|
Ponnamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847610
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
43
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24241120231537799
|
24/11/2023
|
SALEENA R
|
1613011006WL065423
|
SALEENA R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847613
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24241120231537801
|
24/11/2023
|
Pushpavally Amma K
|
1613011006WL065423
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847611
|
|
PUSHPAVALLIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24241120231537802
|
24/11/2023
|
SAKUNTHALA
|
1613011006WL065423
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847615
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24241120231537803
|
24/11/2023
|
Sali Joy
|
1613011006WL065423
|
Sali Joy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999847582
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24241120231537775
|
24/11/2023
|
Balakrishnan
|
1613011006WL065423
|
Balakrishnan
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999847626
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG24241120231537772
|
24/11/2023
|
Saralamma
|
1613011006WL065423
|
Saralamma
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999847625
|
|
SARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24241120231537800
|
24/11/2023
|
Sobhana Amma
|
1613011006WL065423
|
Sobhana Amma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999847624
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|