|
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)
|
1613011006NRG24281220231769126
|
28/12/2023
|
Ajithakumary R
|
1613011006WL076601
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560697
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24281220231769097
|
28/12/2023
|
Padmakshan Nair
|
1613011006WL076601
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560670
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/106
(Vettikavala)
|
1613011006NRG24281220231769098
|
28/12/2023
|
Chandramathi
|
1613011006WL076601
|
Chandramathi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560680
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24281220231769099
|
28/12/2023
|
Sini
|
1613011006WL076601
|
Sini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560693
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24281220231769100
|
28/12/2023
|
PRIYAKUMARI
|
1613011006WL076601
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662560677
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24281220231769101
|
28/12/2023
|
Subashini Amma
|
1613011006WL076601
|
Subashini Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560699
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/151
(Vettikavala)
|
1613011006NRG24281220231769102
|
28/12/2023
|
Vijayakumary
|
1613011006WL076601
|
Vijayakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662560673
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24281220231769103
|
28/12/2023
|
Savithri Amma
|
1613011006WL076601
|
Savithri Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662560692
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24281220231769104
|
28/12/2023
|
Mariakutty
|
1613011006WL076601
|
Mariakutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560660
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24281220231769105
|
28/12/2023
|
Beena
|
1613011006WL076601
|
Beena
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560687
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24281220231769106
|
28/12/2023
|
Ambili J
|
1613011006WL076601
|
Ambili J
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662560694
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24281220231769107
|
28/12/2023
|
Bindhu
|
1613011006WL076601
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560695
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24281220231769108
|
28/12/2023
|
Rajani B
|
1613011006WL076601
|
Rajani B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662560689
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24281220231769109
|
28/12/2023
|
Sunaja Bai
|
1613011006WL076601
|
Sunaja Bai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560679
|
|
SUNAJABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/303
(Vettikavala)
|
1613011006NRG24281220231769110
|
28/12/2023
|
GEETHAKUMARI S
|
1613011006WL076601
|
GEETHAKUMARI S
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662560674
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24281220231769111
|
28/12/2023
|
Sarada
|
1613011006WL076601
|
Sarada
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560671
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/310
(Vettikavala)
|
1613011006NRG24281220231769112
|
28/12/2023
|
Bindhu
|
1613011006WL076601
|
Bindhu
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662560675
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24281220231769113
|
28/12/2023
|
Vijayalekshmi
|
1613011006WL076601
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560667
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24281220231769114
|
28/12/2023
|
Mini
|
1613011006WL076601
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560676
|
|
MINI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24281220231769115
|
28/12/2023
|
Manju K R
|
1613011006WL076601
|
Manju K R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560681
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG24281220231769116
|
28/12/2023
|
K OMANA
|
1613011006WL076601
|
K OMANA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560669
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24281220231769117
|
28/12/2023
|
Ajitha Kumary
|
1613011006WL076601
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560684
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/44
(Vettikavala)
|
1613011006NRG24281220231769118
|
28/12/2023
|
Chandrasekharan Nair G
|
1613011006WL076601
|
Chandrasekharan Nair G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662560683
|
|
CHANDRASEKHARAN NAIR G
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24281220231769119
|
28/12/2023
|
Radhamaniyamma
|
1613011006WL076601
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560696
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24281220231769120
|
28/12/2023
|
Prathapachandranpillai
|
1613011006WL076601
|
Prathapachandranpillai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662560678
|
|
PRATHAPACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24281220231769121
|
28/12/2023
|
Pennamma John
|
1613011006WL076601
|
Pennamma John
|
00127
|
FDRL0001327
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1662560672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24281220231769122
|
28/12/2023
|
Vijayalekshmi
|
1613011006WL076601
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662560691
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24281220231769123
|
28/12/2023
|
Sulochana Amma
|
1613011006WL076601
|
Sulochana Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560666
|
|
SULOCHANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24281220231769124
|
28/12/2023
|
Lalithakumary Amma G
|
1613011006WL076601
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560668
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24281220231769125
|
28/12/2023
|
Vasantha Purushothaman
|
1613011006WL076601
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560664
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24281220231769127
|
28/12/2023
|
Vijayamma B
|
1613011006WL076601
|
Vijayamma B
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662560662
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24281220231769128
|
28/12/2023
|
Santhamma
|
1613011006WL076601
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560661
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24281220231769129
|
28/12/2023
|
Ambili B
|
1613011006WL076601
|
Ambili B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662560665
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24281220231769130
|
28/12/2023
|
Anandavally P
|
1613011006WL076601
|
Anandavally P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560700
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24281220231769131
|
28/12/2023
|
Lalithamma
|
1613011006WL076601
|
Lalithamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560682
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24281220231769132
|
28/12/2023
|
Ponnamma
|
1613011006WL076601
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560685
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24281220231769133
|
28/12/2023
|
SALEENA R
|
1613011006WL076601
|
SALEENA R
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662560688
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24281220231769135
|
28/12/2023
|
Pushpavally Amma K
|
1613011006WL076601
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662560686
|
|
PUSHPAVALLIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24281220231769136
|
28/12/2023
|
SAKUNTHALA
|
1613011006WL076601
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662560690
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24281220231769137
|
28/12/2023
|
Sali Joy
|
1613011006WL076601
|
Sali Joy
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662560663
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24281220231769134
|
28/12/2023
|
Sobhana Amma
|
1613011006WL076601
|
Sobhana Amma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662560698
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|