|
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)
|
1613011006NRG24141120231453667
|
14/11/2023
|
Ajithakumary R
|
1613011006WL061727
|
Ajithakumary R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749668
|
|
R AJITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/116
(Vettikavala)
|
1613011006NRG24141120231453637
|
14/11/2023
|
Padmakshan Nair
|
1613011006WL061727
|
Padmakshan Nair
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749642
|
|
PADMAKSHAN NAIR K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-014/106
(Vettikavala)
|
1613011006NRG24141120231453638
|
14/11/2023
|
Chandramathi
|
1613011006WL061727
|
Chandramathi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749649
|
|
CHANDRAMATHI .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-014/119
(Vettikavala)
|
1613011006NRG24141120231453639
|
14/11/2023
|
Sini
|
1613011006WL061727
|
Sini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749670
|
|
SINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-014/139
(Vettikavala)
|
1613011006NRG24141120231453640
|
14/11/2023
|
PRIYAKUMARI
|
1613011006WL061727
|
PRIYAKUMARI
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991749659
|
|
PRIYAKUMARI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-014/14
(Vettikavala)
|
1613011006NRG24141120231453641
|
14/11/2023
|
Subashini Amma
|
1613011006WL061727
|
Subashini Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749644
|
|
SUBHASHINI AMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-014/145
(Vettikavala)
|
1613011006NRG24141120231453642
|
14/11/2023
|
Annamma Mathew
|
1613011006WL061727
|
Annamma Mathew
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749630
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-014/159
(Vettikavala)
|
1613011006NRG24141120231453643
|
14/11/2023
|
Savithri Amma
|
1613011006WL061727
|
Savithri Amma
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749664
|
|
SAVITHRI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-014/18
(Vettikavala)
|
1613011006NRG24141120231453644
|
14/11/2023
|
Mariakutty
|
1613011006WL061727
|
Mariakutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749629
|
|
MARIAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-014/194
(Vettikavala)
|
1613011006NRG24141120231453645
|
14/11/2023
|
Beena
|
1613011006WL061727
|
Beena
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749661
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-014/203
(Vettikavala)
|
1613011006NRG24141120231453646
|
14/11/2023
|
Ambili J
|
1613011006WL061727
|
Ambili J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749671
|
|
AMBILI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-014/280
(Vettikavala)
|
1613011006NRG24141120231453647
|
14/11/2023
|
Bindhu
|
1613011006WL061727
|
Bindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749666
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-014/286
(Vettikavala)
|
1613011006NRG24141120231453648
|
14/11/2023
|
Rajani B
|
1613011006WL061727
|
Rajani B
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991749654
|
|
REJANI B
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-014/290
(Vettikavala)
|
1613011006NRG24141120231453649
|
14/11/2023
|
Sunaja Bai
|
1613011006WL061727
|
Sunaja Bai
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749656
|
|
SUNAJABHAI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-014/303
(Vettikavala)
|
1613011006NRG24141120231453650
|
14/11/2023
|
GEETHAKUMARI S
|
1613011006WL061727
|
GEETHAKUMARI S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749663
|
|
GEETHAKUMARI S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-014/31
(Vettikavala)
|
1613011006NRG24141120231453651
|
14/11/2023
|
Sarada
|
1613011006WL061727
|
Sarada
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749635
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-014/320
(Vettikavala)
|
1613011006NRG24141120231453653
|
14/11/2023
|
Vijayalekshmi
|
1613011006WL061727
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749638
|
|
VIJAYALEKSHMI S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-014/38
(Vettikavala)
|
1613011006NRG24141120231453654
|
14/11/2023
|
Mini
|
1613011006WL061727
|
Mini
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749647
|
|
MINI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-014/40
(Vettikavala)
|
1613011006NRG24141120231453655
|
14/11/2023
|
Manju K R
|
1613011006WL061727
|
Manju K R
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749650
|
|
MANJU K R
|
DHANALAXMI BANK(607239)
|
|
20
|
Vettikkavala
|
KL-13-011-006-014/41
(Vettikavala)
|
1613011006NRG24141120231453656
|
14/11/2023
|
K OMANA
|
1613011006WL061727
|
K OMANA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749634
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-014/43
(Vettikavala)
|
1613011006NRG24141120231453657
|
14/11/2023
|
Ajitha Kumary
|
1613011006WL061727
|
Ajitha Kumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749652
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-006-014/457
(Vettikavala)
|
1613011006NRG24141120231453658
|
14/11/2023
|
Radhamaniyamma
|
1613011006WL061727
|
Radhamaniyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749667
|
|
RADHAMANIYAMMA J
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24141120231453659
|
14/11/2023
|
Prathapachandranpillai
|
1613011006WL061727
|
Prathapachandranpillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991749648
|
|
PRATHAPACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-014/46
(Vettikavala)
|
1613011006NRG24141120231453660
|
14/11/2023
|
Sarasamma J
|
1613011006WL061727
|
Sarasamma J
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749637
|
|
SARASAMMA ,J
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-014/461
(Vettikavala)
|
1613011006NRG24141120231453661
|
14/11/2023
|
Pennamma John
|
1613011006WL061727
|
Pennamma John
|
00127
|
FDRL0001327
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8991749639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-014/47
(Vettikavala)
|
1613011006NRG24141120231453662
|
14/11/2023
|
Suma S
|
1613011006WL061727
|
Suma S
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749646
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-006-014/477
(Vettikavala)
|
1613011006NRG24141120231453663
|
14/11/2023
|
Vijayalekshmi
|
1613011006WL061727
|
Vijayalekshmi
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991749662
|
|
VIJAYA LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-014/48
(Vettikavala)
|
1613011006NRG24141120231453664
|
14/11/2023
|
Sulochana Amma
|
1613011006WL061727
|
Sulochana Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749636
|
|
SULOCHANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-014/5
(Vettikavala)
|
1613011006NRG24141120231453665
|
14/11/2023
|
Lalithakumary Amma G
|
1613011006WL061727
|
Lalithakumary Amma G
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749643
|
|
LALITHAKUMARIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-014/50
(Vettikavala)
|
1613011006NRG24141120231453666
|
14/11/2023
|
Vasantha Purushothaman
|
1613011006WL061727
|
Vasantha Purushothaman
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749640
|
|
VASANTHA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-006-014/528
(Vettikavala)
|
1613011006NRG24141120231453668
|
14/11/2023
|
Vijayamma B
|
1613011006WL061727
|
Vijayamma B
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749632
|
|
VIJAYAMMA B
|
DHANALAXMI BANK(607239)
|
|
32
|
Vettikkavala
|
KL-13-011-006-014/60
(Vettikavala)
|
1613011006NRG24141120231453669
|
14/11/2023
|
Lalithabhai Amma K
|
1613011006WL061727
|
Lalithabhai Amma K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749651
|
|
LALITHABHAI AMMA K
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-006-014/63
(Vettikavala)
|
1613011006NRG24141120231453670
|
14/11/2023
|
Santhamma
|
1613011006WL061727
|
Santhamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749631
|
|
SANTHAMMA C.
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-014/64
(Vettikavala)
|
1613011006NRG24141120231453671
|
14/11/2023
|
Ambili B
|
1613011006WL061727
|
Ambili B
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991749641
|
|
AMBILI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-014/67
(Vettikavala)
|
1613011006NRG24141120231453672
|
14/11/2023
|
Anandavally P
|
1613011006WL061727
|
Anandavally P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749655
|
|
ANANDAVALLY P
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-014/68
(Vettikavala)
|
1613011006NRG24141120231453673
|
14/11/2023
|
Lalithamma
|
1613011006WL061727
|
Lalithamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749660
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-014/69
(Vettikavala)
|
1613011006NRG24141120231453674
|
14/11/2023
|
Ponnamma
|
1613011006WL061727
|
Ponnamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749653
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
38
|
Vettikkavala
|
KL-13-011-006-014/76
(Vettikavala)
|
1613011006NRG24141120231453675
|
14/11/2023
|
SALEENA R
|
1613011006WL061727
|
SALEENA R
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749645
|
|
SALEENA R
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-014/83
(Vettikavala)
|
1613011006NRG24141120231453677
|
14/11/2023
|
Pushpavally Amma K
|
1613011006WL061727
|
Pushpavally Amma K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749657
|
|
PUSHPAVALLIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-006-014/85
(Vettikavala)
|
1613011006NRG24141120231453678
|
14/11/2023
|
SAKUNTHALA
|
1613011006WL061727
|
SAKUNTHALA
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749658
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-014/97
(Vettikavala)
|
1613011006NRG24141120231453679
|
14/11/2023
|
Sali Joy
|
1613011006WL061727
|
Sali Joy
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749633
|
|
SALIKUTTY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-014/319
(Vettikavala)
|
1613011006NRG24141120231453652
|
14/11/2023
|
Saralamma
|
1613011006WL061727
|
Saralamma
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749665
|
|
SARALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-014/80
(Vettikavala)
|
1613011006NRG24141120231453676
|
14/11/2023
|
Sobhana Amma
|
1613011006WL061727
|
Sobhana Amma
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991749669
|
|
MRS SOBHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|