|
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)
|
1613011006NRG24251020231294235
|
25/10/2023
|
Ajithakumary R
|
1613011006WL054420
|
Ajithakumary R
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782581
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24251020231294203
|
25/10/2023
|
Padmakshan Nair
|
1613011006WL054420
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782552
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24251020231294204
|
25/10/2023
|
Sini
|
1613011006WL054420
|
Sini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782576
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24251020231294205
|
25/10/2023
|
PRIYAKUMARI
|
1613011006WL054420
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782559
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24251020231294206
|
25/10/2023
|
Subashini Amma
|
1613011006WL054420
|
Subashini Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782568
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24251020231294207
|
25/10/2023
|
Savithri Amma
|
1613011006WL054420
|
Savithri Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782575
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24251020231294208
|
25/10/2023
|
Mariakutty
|
1613011006WL054420
|
Mariakutty
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782542
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24251020231294209
|
25/10/2023
|
Beena
|
1613011006WL054420
|
Beena
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782570
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24251020231294210
|
25/10/2023
|
Ambili J
|
1613011006WL054420
|
Ambili J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782577
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24251020231294211
|
25/10/2023
|
Bindhu
|
1613011006WL054420
|
Bindhu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782578
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24251020231294212
|
25/10/2023
|
Rajani B
|
1613011006WL054420
|
Rajani B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782572
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24251020231294213
|
25/10/2023
|
Sunaja Bai
|
1613011006WL054420
|
Sunaja Bai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782560
|
|
SUNAJABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/303
(Vettikavala)
|
1613011006NRG24251020231294214
|
25/10/2023
|
GEETHAKUMARI S
|
1613011006WL054420
|
GEETHAKUMARI S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782555
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24251020231294215
|
25/10/2023
|
Sarada
|
1613011006WL054420
|
Sarada
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782553
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24251020231294216
|
25/10/2023
|
Bindhu
|
1613011006WL054420
|
Bindhu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782556
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24251020231294218
|
25/10/2023
|
Vijayalekshmi
|
1613011006WL054420
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782548
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24251020231294219
|
25/10/2023
|
Thankamma
|
1613011006WL054420
|
Thankamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782580
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24251020231294221
|
25/10/2023
|
Mini
|
1613011006WL054420
|
Mini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782558
|
|
MINI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24251020231294222
|
25/10/2023
|
Manju K R
|
1613011006WL054420
|
Manju K R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782561
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG24251020231294223
|
25/10/2023
|
K OMANA
|
1613011006WL054420
|
K OMANA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782550
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24251020231294224
|
25/10/2023
|
Ajitha Kumary
|
1613011006WL054420
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020782567
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24251020231294225
|
25/10/2023
|
Chandrasekharan Nair G
|
1613011006WL054420
|
Chandrasekharan Nair G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782565
|
|
CHANDRASEKHARAN NAIR G
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24251020231294226
|
25/10/2023
|
Remani Amma
|
1613011006WL054420
|
Remani Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782564
|
|
REMANIAMMA B C
|
DHANALAXMI BANK(607239)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24251020231294227
|
25/10/2023
|
Radhamaniyamma
|
1613011006WL054420
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782579
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24251020231294228
|
25/10/2023
|
Sarasamma J
|
1613011006WL054420
|
Sarasamma J
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782551
|
|
SARASAMMA ,J
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24251020231294229
|
25/10/2023
|
Pennamma John
|
1613011006WL054420
|
Pennamma John
|
00127
|
FDRL0001327
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8020782554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24251020231294230
|
25/10/2023
|
Suma S
|
1613011006WL054420
|
Suma S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782557
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24251020231294231
|
25/10/2023
|
Vijayalekshmi
|
1613011006WL054420
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782574
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24251020231294232
|
25/10/2023
|
Sulochana Amma
|
1613011006WL054420
|
Sulochana Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782547
|
|
SULOCHANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24251020231294233
|
25/10/2023
|
Lalithakumary Amma G
|
1613011006WL054420
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782549
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24251020231294234
|
25/10/2023
|
Vasantha Purushothaman
|
1613011006WL054420
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782546
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24251020231294236
|
25/10/2023
|
Vijayamma B
|
1613011006WL054420
|
Vijayamma B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782544
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24251020231294237
|
25/10/2023
|
Lalithabhai Amma K
|
1613011006WL054420
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782566
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24251020231294238
|
25/10/2023
|
Santhamma
|
1613011006WL054420
|
Santhamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782543
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24251020231294239
|
25/10/2023
|
Anandavally P
|
1613011006WL054420
|
Anandavally P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782563
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24251020231294240
|
25/10/2023
|
Lalithamma
|
1613011006WL054420
|
Lalithamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782562
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24251020231294241
|
25/10/2023
|
SALEENA R
|
1613011006WL054420
|
SALEENA R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782571
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24251020231294243
|
25/10/2023
|
Pushpavally Amma K
|
1613011006WL054420
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782569
|
|
PUSHPAVALLIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24251020231294244
|
25/10/2023
|
SAKUNTHALA
|
1613011006WL054420
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782573
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24251020231294245
|
25/10/2023
|
Sali Joy
|
1613011006WL054420
|
Sali Joy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782545
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24251020231294220
|
25/10/2023
|
Balakrishnan
|
1613011006WL054420
|
Balakrishnan
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020782584
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG24251020231294217
|
25/10/2023
|
Saralamma
|
1613011006WL054420
|
Saralamma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782583
|
|
SARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24251020231294242
|
25/10/2023
|
Sobhana Amma
|
1613011006WL054420
|
Sobhana Amma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020782582
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|