|
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)
|
1613011006NRG24130920230961031
|
13/09/2023
|
Ajithakumary R
|
1613011006WL039493
|
Ajithakumary R
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923381
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24130920230961000
|
13/09/2023
|
Padmakshan Nair
|
1613011006WL039493
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923354
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24130920230961001
|
13/09/2023
|
Sini
|
1613011006WL039493
|
Sini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923376
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24130920230961002
|
13/09/2023
|
PRIYAKUMARI
|
1613011006WL039493
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923359
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24130920230961003
|
13/09/2023
|
Subashini Amma
|
1613011006WL039493
|
Subashini Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923368
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/145
(Vettikavala)
|
1613011006NRG24130920230961004
|
13/09/2023
|
Annamma Mathew
|
1613011006WL039493
|
Annamma Mathew
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923343
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24130920230961005
|
13/09/2023
|
Savithri Amma
|
1613011006WL039493
|
Savithri Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923375
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24130920230961006
|
13/09/2023
|
Mariakutty
|
1613011006WL039493
|
Mariakutty
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272923342
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24130920230961007
|
13/09/2023
|
Beena
|
1613011006WL039493
|
Beena
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923371
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24130920230961008
|
13/09/2023
|
Ambili J
|
1613011006WL039493
|
Ambili J
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923377
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24130920230961009
|
13/09/2023
|
Bindhu
|
1613011006WL039493
|
Bindhu
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923378
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/281
(Vettikavala)
|
1613011006NRG24130920230961010
|
13/09/2023
|
Vilasini
|
1613011006WL039493
|
Vilasini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923360
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24130920230961011
|
13/09/2023
|
Sunaja Bai
|
1613011006WL039493
|
Sunaja Bai
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923361
|
|
SUNAJABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/303
(Vettikavala)
|
1613011006NRG24130920230961012
|
13/09/2023
|
GEETHAKUMARI S
|
1613011006WL039493
|
GEETHAKUMARI S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272923356
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24130920230961013
|
13/09/2023
|
Sarada
|
1613011006WL039493
|
Sarada
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923355
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24130920230961015
|
13/09/2023
|
Vijayalekshmi
|
1613011006WL039493
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923350
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24130920230961016
|
13/09/2023
|
Thankamma
|
1613011006WL039493
|
Thankamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923380
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24130920230961018
|
13/09/2023
|
Mini
|
1613011006WL039493
|
Mini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923358
|
|
MINI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24130920230961019
|
13/09/2023
|
Manju K R
|
1613011006WL039493
|
Manju K R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923362
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG24130920230961020
|
13/09/2023
|
K OMANA
|
1613011006WL039493
|
K OMANA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923352
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24130920230961021
|
13/09/2023
|
Chandrasekharan Nair G
|
1613011006WL039493
|
Chandrasekharan Nair G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923366
|
|
CHANDRASEKHARAN NAIR G
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24130920230961022
|
13/09/2023
|
Remani Amma
|
1613011006WL039493
|
Remani Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923365
|
|
REMANIAMMA B C
|
DHANALAXMI BANK(607239)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24130920230961023
|
13/09/2023
|
Radhamaniyamma
|
1613011006WL039493
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923379
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24130920230961024
|
13/09/2023
|
Sarasamma J
|
1613011006WL039493
|
Sarasamma J
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923353
|
|
SARASAMMA ,J
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24130920230961026
|
13/09/2023
|
Suma S
|
1613011006WL039493
|
Suma S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923357
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24130920230961027
|
13/09/2023
|
Vijayalekshmi
|
1613011006WL039493
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923374
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24130920230961028
|
13/09/2023
|
Sulochana Amma
|
1613011006WL039493
|
Sulochana Amma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923349
|
|
SULOCHANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24130920230961029
|
13/09/2023
|
Lalithakumary Amma G
|
1613011006WL039493
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923351
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24130920230961030
|
13/09/2023
|
Vasantha Purushothaman
|
1613011006WL039493
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923347
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24130920230961032
|
13/09/2023
|
Vijayamma B
|
1613011006WL039493
|
Vijayamma B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923345
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24130920230961033
|
13/09/2023
|
Lalithabhai Amma K
|
1613011006WL039493
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923367
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24130920230961034
|
13/09/2023
|
Santhamma
|
1613011006WL039493
|
Santhamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923344
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24130920230961035
|
13/09/2023
|
Ambili B
|
1613011006WL039493
|
Ambili B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272923348
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24130920230961036
|
13/09/2023
|
Anandavally P
|
1613011006WL039493
|
Anandavally P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923364
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24130920230961037
|
13/09/2023
|
Lalithamma
|
1613011006WL039493
|
Lalithamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272923363
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24130920230961038
|
13/09/2023
|
Ponnamma
|
1613011006WL039493
|
Ponnamma
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923369
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24130920230961039
|
13/09/2023
|
SALEENA R
|
1613011006WL039493
|
SALEENA R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923372
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24130920230961041
|
13/09/2023
|
Pushpavally Amma K
|
1613011006WL039493
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923370
|
|
PUSHPAVALLIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24130920230961042
|
13/09/2023
|
SAKUNTHALA
|
1613011006WL039493
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272923373
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24130920230961043
|
13/09/2023
|
Sali Joy
|
1613011006WL039493
|
Sali Joy
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923346
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24130920230961017
|
13/09/2023
|
Balakrishnan
|
1613011006WL039493
|
Balakrishnan
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923385
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24130920230961025
|
13/09/2023
|
Pennamma John
|
1613011006WL039493
|
Pennamma John
|
00415
|
SBIN0005047
|
666
|
666
|
Rejected
|
09/11/2023
|
|
7272923384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG24130920230961014
|
13/09/2023
|
Saralamma
|
1613011006WL039493
|
Saralamma
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272923383
|
|
SARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24130920230961040
|
13/09/2023
|
Sobhana Amma
|
1613011006WL039493
|
Sobhana Amma
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272923382
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|