|
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-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24170120241881949
|
17/01/2024
|
Padmakshan Nair
|
1613011006WL082314
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907770412
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-014/106
(Vettikavala)
|
1613011006NRG24170120241881950
|
17/01/2024
|
Chandramathi
|
1613011006WL082314
|
Chandramathi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907770417
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24170120241881951
|
17/01/2024
|
PRIYAKUMARI
|
1613011006WL082314
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907770426
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/145
(Vettikavala)
|
1613011006NRG24170120241881952
|
17/01/2024
|
Annamma Mathew
|
1613011006WL082314
|
Annamma Mathew
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907770406
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/151
(Vettikavala)
|
1613011006NRG24170120241881953
|
17/01/2024
|
Vijayakumary
|
1613011006WL082314
|
Vijayakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907770428
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24170120241881954
|
17/01/2024
|
Savithri Amma
|
1613011006WL082314
|
Savithri Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907770432
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24170120241881955
|
17/01/2024
|
Mariakutty
|
1613011006WL082314
|
Mariakutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907770405
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24170120241881956
|
17/01/2024
|
Ambili J
|
1613011006WL082314
|
Ambili J
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907770434
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24170120241881957
|
17/01/2024
|
Bindhu
|
1613011006WL082314
|
Bindhu
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907770433
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24170120241881958
|
17/01/2024
|
Rajani B
|
1613011006WL082314
|
Rajani B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907770422
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24170120241881959
|
17/01/2024
|
Sarada
|
1613011006WL082314
|
Sarada
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907770413
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24170120241881960
|
17/01/2024
|
Bindhu
|
1613011006WL082314
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907770427
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24170120241881961
|
17/01/2024
|
Vijayalekshmi
|
1613011006WL082314
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907770410
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24170120241881962
|
17/01/2024
|
Mini
|
1613011006WL082314
|
Mini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907770416
|
|
MINI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24170120241881963
|
17/01/2024
|
Manju K R
|
1613011006WL082314
|
Manju K R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907770418
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24170120241881964
|
17/01/2024
|
Ajitha Kumary
|
1613011006WL082314
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907770420
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24170120241881965
|
17/01/2024
|
Pennamma John
|
1613011006WL082314
|
Pennamma John
|
00127
|
FDRL0001327
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1907770430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24170120241881966
|
17/01/2024
|
Suma S
|
1613011006WL082314
|
Suma S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907770415
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24170120241881967
|
17/01/2024
|
Vijayalekshmi
|
1613011006WL082314
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907770431
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24170120241881968
|
17/01/2024
|
Lalithakumary Amma G
|
1613011006WL082314
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907770411
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24170120241881969
|
17/01/2024
|
Vijayamma B
|
1613011006WL082314
|
Vijayamma B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907770408
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24170120241881970
|
17/01/2024
|
Lalithabhai Amma K
|
1613011006WL082314
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907770419
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24170120241881971
|
17/01/2024
|
Santhamma
|
1613011006WL082314
|
Santhamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907770407
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24170120241881972
|
17/01/2024
|
Anandavally P
|
1613011006WL082314
|
Anandavally P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907770423
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24170120241881973
|
17/01/2024
|
Lalithamma
|
1613011006WL082314
|
Lalithamma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907770429
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24170120241881974
|
17/01/2024
|
Ponnamma
|
1613011006WL082314
|
Ponnamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907770421
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24170120241881975
|
17/01/2024
|
SALEENA R
|
1613011006WL082314
|
SALEENA R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907770414
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24170120241881976
|
17/01/2024
|
Pushpavally Amma K
|
1613011006WL082314
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907770424
|
|
PUSHPAVALLIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24170120241881977
|
17/01/2024
|
SAKUNTHALA
|
1613011006WL082314
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907770425
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24170120241881978
|
17/01/2024
|
Sali Joy
|
1613011006WL082314
|
Sali Joy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907770409
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|