|
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)
|
1613011006NRG24051020231131777
|
05/10/2023
|
Ajithakumary R
|
1613011006WL047192
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375847012
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24051020231131749
|
05/10/2023
|
Padmakshan Nair
|
1613011006WL047192
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375846986
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24051020231131750
|
05/10/2023
|
Sini
|
1613011006WL047192
|
Sini
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375847007
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24051020231131751
|
05/10/2023
|
Subashini Amma
|
1613011006WL047192
|
Subashini Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375846999
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24051020231131752
|
05/10/2023
|
Savithri Amma
|
1613011006WL047192
|
Savithri Amma
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375847006
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24051020231131753
|
05/10/2023
|
Mariakutty
|
1613011006WL047192
|
Mariakutty
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375846976
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24051020231131754
|
05/10/2023
|
Beena
|
1613011006WL047192
|
Beena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375847002
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24051020231131755
|
05/10/2023
|
Ambili J
|
1613011006WL047192
|
Ambili J
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375847008
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24051020231131756
|
05/10/2023
|
Bindhu
|
1613011006WL047192
|
Bindhu
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375847009
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/281
(Vettikavala)
|
1613011006NRG24051020231131757
|
05/10/2023
|
Vilasini
|
1613011006WL047192
|
Vilasini
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375846992
|
|
VILASINI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24051020231131758
|
05/10/2023
|
Rajani B
|
1613011006WL047192
|
Rajani B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375847003
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24051020231131759
|
05/10/2023
|
Sunaja Bai
|
1613011006WL047192
|
Sunaja Bai
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375846993
|
|
SUNAJABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/303
(Vettikavala)
|
1613011006NRG24051020231131760
|
05/10/2023
|
GEETHAKUMARI S
|
1613011006WL047192
|
GEETHAKUMARI S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375846989
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24051020231131761
|
05/10/2023
|
Sarada
|
1613011006WL047192
|
Sarada
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375846987
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24051020231131763
|
05/10/2023
|
Thankamma
|
1613011006WL047192
|
Thankamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375847011
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24051020231131765
|
05/10/2023
|
Mini
|
1613011006WL047192
|
Mini
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375846991
|
|
MINI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24051020231131766
|
05/10/2023
|
Manju K R
|
1613011006WL047192
|
Manju K R
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375846994
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG24051020231131767
|
05/10/2023
|
K OMANA
|
1613011006WL047192
|
K OMANA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375846984
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24051020231131768
|
05/10/2023
|
Ajitha Kumary
|
1613011006WL047192
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375846998
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24051020231131769
|
05/10/2023
|
Radhamaniyamma
|
1613011006WL047192
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375847010
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24051020231131770
|
05/10/2023
|
Sarasamma J
|
1613011006WL047192
|
Sarasamma J
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375846985
|
|
SARASAMMA ,J
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24051020231131771
|
05/10/2023
|
Pennamma John
|
1613011006WL047192
|
Pennamma John
|
00127
|
FDRL0001327
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7375846988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24051020231131772
|
05/10/2023
|
Suma S
|
1613011006WL047192
|
Suma S
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375846990
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24051020231131773
|
05/10/2023
|
Vijayalekshmi
|
1613011006WL047192
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375847005
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24051020231131774
|
05/10/2023
|
Sulochana Amma
|
1613011006WL047192
|
Sulochana Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375846982
|
|
SULOCHANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24051020231131775
|
05/10/2023
|
Lalithakumary Amma G
|
1613011006WL047192
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375846983
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24051020231131776
|
05/10/2023
|
Vasantha Purushothaman
|
1613011006WL047192
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375846980
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24051020231131778
|
05/10/2023
|
Vijayamma B
|
1613011006WL047192
|
Vijayamma B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375846978
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24051020231131779
|
05/10/2023
|
Lalithabhai Amma K
|
1613011006WL047192
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375846997
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24051020231131780
|
05/10/2023
|
Santhamma
|
1613011006WL047192
|
Santhamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375846977
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24051020231131781
|
05/10/2023
|
Ambili B
|
1613011006WL047192
|
Ambili B
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375846981
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24051020231131782
|
05/10/2023
|
Anandavally P
|
1613011006WL047192
|
Anandavally P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375846996
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24051020231131783
|
05/10/2023
|
Lalithamma
|
1613011006WL047192
|
Lalithamma
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375846995
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24051020231131784
|
05/10/2023
|
Ponnamma
|
1613011006WL047192
|
Ponnamma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375847000
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24051020231131786
|
05/10/2023
|
Pushpavally Amma K
|
1613011006WL047192
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375847001
|
|
PUSHPAVALLIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24051020231131787
|
05/10/2023
|
SAKUNTHALA
|
1613011006WL047192
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375847004
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24051020231131788
|
05/10/2023
|
Sali Joy
|
1613011006WL047192
|
Sali Joy
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375846979
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/377
(Vettikavala)
|
1613011006NRG24051020231131764
|
05/10/2023
|
Balakrishnan
|
1613011006WL047192
|
Balakrishnan
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375847015
|
|
BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG24051020231131762
|
05/10/2023
|
Saralamma
|
1613011006WL047192
|
Saralamma
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375847014
|
|
SARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24051020231131785
|
05/10/2023
|
Sobhana Amma
|
1613011006WL047192
|
Sobhana Amma
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375847013
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|