|
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)
|
1613011006NRG24010120241787564
|
01/01/2024
|
Ajithakumary R
|
1613011006WL077538
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434426
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24010120241787536
|
01/01/2024
|
Padmakshan Nair
|
1613011006WL077538
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738434400
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/106
(Vettikavala)
|
1613011006NRG24010120241787537
|
01/01/2024
|
Chandramathi
|
1613011006WL077538
|
Chandramathi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434408
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24010120241787538
|
01/01/2024
|
Sini
|
1613011006WL077538
|
Sini
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738434422
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24010120241787539
|
01/01/2024
|
PRIYAKUMARI
|
1613011006WL077538
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738434406
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24010120241787540
|
01/01/2024
|
Subashini Amma
|
1613011006WL077538
|
Subashini Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434413
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/145
(Vettikavala)
|
1613011006NRG24010120241787541
|
01/01/2024
|
Annamma Mathew
|
1613011006WL077538
|
Annamma Mathew
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738434393
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/151
(Vettikavala)
|
1613011006NRG24010120241787542
|
01/01/2024
|
Vijayakumary
|
1613011006WL077538
|
Vijayakumary
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434430
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24010120241787543
|
01/01/2024
|
Savithri Amma
|
1613011006WL077538
|
Savithri Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434421
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24010120241787544
|
01/01/2024
|
Mariakutty
|
1613011006WL077538
|
Mariakutty
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434392
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24010120241787545
|
01/01/2024
|
Beena
|
1613011006WL077538
|
Beena
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738434416
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24010120241787546
|
01/01/2024
|
Ambili J
|
1613011006WL077538
|
Ambili J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434423
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24010120241787547
|
01/01/2024
|
Bindhu
|
1613011006WL077538
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434424
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24010120241787548
|
01/01/2024
|
Rajani B
|
1613011006WL077538
|
Rajani B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434418
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24010120241787549
|
01/01/2024
|
Sunaja Bai
|
1613011006WL077538
|
Sunaja Bai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434407
|
|
SUNAJABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/303
(Vettikavala)
|
1613011006NRG24010120241787550
|
01/01/2024
|
GEETHAKUMARI S
|
1613011006WL077538
|
GEETHAKUMARI S
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434429
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24010120241787551
|
01/01/2024
|
Sarada
|
1613011006WL077538
|
Sarada
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434401
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24010120241787552
|
01/01/2024
|
Bindhu
|
1613011006WL077538
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434403
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24010120241787553
|
01/01/2024
|
Vijayalekshmi
|
1613011006WL077538
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434398
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24010120241787554
|
01/01/2024
|
Mini
|
1613011006WL077538
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434405
|
|
MINI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24010120241787555
|
01/01/2024
|
Manju K R
|
1613011006WL077538
|
Manju K R
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434409
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24010120241787556
|
01/01/2024
|
Ajitha Kumary
|
1613011006WL077538
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434412
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24010120241787557
|
01/01/2024
|
Radhamaniyamma
|
1613011006WL077538
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738434425
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24010120241787558
|
01/01/2024
|
Pennamma John
|
1613011006WL077538
|
Pennamma John
|
00127
|
FDRL0001327
|
333
|
333
|
Rejected
|
13/03/2024
|
|
1738434402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24010120241787559
|
01/01/2024
|
Suma S
|
1613011006WL077538
|
Suma S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738434404
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24010120241787560
|
01/01/2024
|
Vijayalekshmi
|
1613011006WL077538
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434420
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24010120241787561
|
01/01/2024
|
Sulochana Amma
|
1613011006WL077538
|
Sulochana Amma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738434397
|
|
SULOCHANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24010120241787562
|
01/01/2024
|
Lalithakumary Amma G
|
1613011006WL077538
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434399
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24010120241787563
|
01/01/2024
|
Vasantha Purushothaman
|
1613011006WL077538
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738434395
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24010120241787565
|
01/01/2024
|
Vijayamma B
|
1613011006WL077538
|
Vijayamma B
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434432
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24010120241787566
|
01/01/2024
|
Lalithabhai Amma K
|
1613011006WL077538
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434411
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24010120241787567
|
01/01/2024
|
Santhamma
|
1613011006WL077538
|
Santhamma
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434394
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24010120241787568
|
01/01/2024
|
Ambili B
|
1613011006WL077538
|
Ambili B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738434396
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24010120241787569
|
01/01/2024
|
Anandavally P
|
1613011006WL077538
|
Anandavally P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434428
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24010120241787570
|
01/01/2024
|
Lalithamma
|
1613011006WL077538
|
Lalithamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738434410
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24010120241787571
|
01/01/2024
|
Ponnamma
|
1613011006WL077538
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434414
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24010120241787572
|
01/01/2024
|
SALEENA R
|
1613011006WL077538
|
SALEENA R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434417
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24010120241787574
|
01/01/2024
|
Pushpavally Amma K
|
1613011006WL077538
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738434415
|
|
PUSHPAVALLIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24010120241787575
|
01/01/2024
|
SAKUNTHALA
|
1613011006WL077538
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738434419
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24010120241787576
|
01/01/2024
|
Sali Joy
|
1613011006WL077538
|
Sali Joy
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738434431
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24010120241787573
|
01/01/2024
|
Sobhana Amma
|
1613011006WL077538
|
Sobhana Amma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738434427
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|