|
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-13-011-006-016/261
(Vettikavala)
|
1613011006NRG24081120231405602
|
08/11/2023
|
C Palaninathan
|
1613011006WL059826
|
C Palaninathan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762439
|
|
PALANINATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/54
(Vettikavala)
|
1613011006NRG24081120231405617
|
08/11/2023
|
Vavachi
|
1613011006WL059826
|
Vavachi
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762434
|
|
VAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/537
(Vettikavala)
|
1613011006NRG24081120231405616
|
08/11/2023
|
Vijayalekshmi V
|
1613011006WL059826
|
Vijayalekshmi V
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021762444
|
|
VIJAYALEKSHMI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/162
(Vettikavala)
|
1613011006NRG24081120231405593
|
08/11/2023
|
Shini Ani
|
1613011006WL059826
|
Shini Ani
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021762448
|
|
SHINI ANI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/31
(Vettikavala)
|
1613011006NRG24081120231405603
|
08/11/2023
|
Indira
|
1613011006WL059826
|
Indira
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762445
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/323
(Vettikavala)
|
1613011006NRG24081120231405605
|
08/11/2023
|
Sudha
|
1613011006WL059826
|
Sudha
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762449
|
|
SUDHA ..
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/52
(Vettikavala)
|
1613011006NRG24081120231405614
|
08/11/2023
|
Sreeja
|
1613011006WL059826
|
Sreeja
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021762451
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/2
(Vettikavala)
|
1613011006NRG24081120231405594
|
08/11/2023
|
Podiyan K
|
1613011006WL059826
|
Podiyan K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762431
|
|
PODIYAN K
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/20
(Vettikavala)
|
1613011006NRG24081120231405595
|
08/11/2023
|
Rosamma Shaji
|
1613011006WL059826
|
Rosamma Shaji
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021762427
|
|
ROSAMMA SHAJI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/201
(Vettikavala)
|
1613011006NRG24081120231405596
|
08/11/2023
|
SUBHADA
|
1613011006WL059826
|
SUBHADA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021762432
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/216
(Vettikavala)
|
1613011006NRG24081120231405599
|
08/11/2023
|
Leela
|
1613011006WL059826
|
Leela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762453
|
|
LEELA THAMPI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/22
(Vettikavala)
|
1613011006NRG24081120231405600
|
08/11/2023
|
Valsamma Raju
|
1613011006WL059826
|
Valsamma Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762447
|
|
VALSAMMA RAJU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/23
(Vettikavala)
|
1613011006NRG24081120231405601
|
08/11/2023
|
Kunjumol Babu
|
1613011006WL059826
|
Kunjumol Babu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021762454
|
|
Kunjumol Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/338
(Vettikavala)
|
1613011006NRG24081120231405606
|
08/11/2023
|
Bhavani
|
1613011006WL059826
|
Bhavani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021762450
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-016/39
(Vettikavala)
|
1613011006NRG24081120231405608
|
08/11/2023
|
Ramachandran Pillai
|
1613011006WL059826
|
Ramachandran Pillai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762452
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-016/4
(Vettikavala)
|
1613011006NRG24081120231405609
|
08/11/2023
|
Omana
|
1613011006WL059826
|
Omana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762430
|
|
OMANA K
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-016/48
(Vettikavala)
|
1613011006NRG24081120231405610
|
08/11/2023
|
Muthamma Baby
|
1613011006WL059826
|
Muthamma Baby
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762456
|
|
MUTHAMMA BABY
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-016/52
(Vettikavala)
|
1613011006NRG24081120231405613
|
08/11/2023
|
Vijayamma K
|
1613011006WL059826
|
Vijayamma K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021762446
|
|
VIJAYAMMA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-016/53
(Vettikavala)
|
1613011006NRG24081120231405615
|
08/11/2023
|
Mini Raju
|
1613011006WL059826
|
Mini Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762455
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-016/61
(Vettikavala)
|
1613011006NRG24081120231405619
|
08/11/2023
|
Alice
|
1613011006WL059826
|
Alice
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021762428
|
|
ALICE
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/66
(Vettikavala)
|
1613011006NRG24081120231405620
|
08/11/2023
|
Savithri
|
1613011006WL059826
|
Savithri
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762433
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/75
(Vettikavala)
|
1613011006NRG24081120231405621
|
08/11/2023
|
Valsala kumari A
|
1613011006WL059826
|
Valsala kumari A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021762429
|
|
VALSALA KUMARI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/31
(Vettikavala)
|
1613011006NRG24081120231405604
|
08/11/2023
|
Revathy Muraleedharan
|
1613011006WL059826
|
Revathy Muraleedharan
|
00409
|
SIBL0000105
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762443
|
|
REVATHY MURALEEDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-016/340
(Vettikavala)
|
1613011006NRG24081120231405607
|
08/11/2023
|
Vijaya kumari B
|
1613011006WL059826
|
Vijaya kumari B
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762437
|
|
MR VIJAYA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-016/508
(Vettikavala)
|
1613011006NRG24081120231405612
|
08/11/2023
|
Remani C K
|
1613011006WL059826
|
Remani C K
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021762441
|
|
RAMANI C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-016/13
(Vettikavala)
|
1613011006NRG24081120231405592
|
08/11/2023
|
Sumathykuttyamma
|
1613011006WL059826
|
Sumathykuttyamma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8021762436
|
|
Sumathykuttyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/201
(Vettikavala)
|
1613011006NRG24081120231405597
|
08/11/2023
|
Sreedharan G
|
1613011006WL059826
|
Sreedharan G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021762435
|
|
MR SREEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-016/212
(Vettikavala)
|
1613011006NRG24081120231405598
|
08/11/2023
|
Jayachandra Bose R
|
1613011006WL059826
|
Jayachandra Bose R
|
00415
|
SBIN0070833
|
333
|
333
|
Rejected
|
27/11/2023
|
|
8021762442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-016/508
(Vettikavala)
|
1613011006NRG24081120231405611
|
08/11/2023
|
Surendran k p
|
1613011006WL059826
|
Surendran k p
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021762438
|
|
SURENDRAN K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/542
(Vettikavala)
|
1613011006NRG24081120231405618
|
08/11/2023
|
Rosamma T
|
1613011006WL059826
|
Rosamma T
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762440
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|