|
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-13-011-006-010/76
(Vettikavala)
|
1613011006NRG24281220231767976
|
28/12/2023
|
Kausalya
|
1613011006WL076546
|
Kausalya
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087098
|
|
KAUSALLYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/81
(Vettikavala)
|
1613011006NRG24281220231767979
|
28/12/2023
|
PONNAMMA
|
1613011006WL076546
|
PONNAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672087087
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG24281220231767961
|
28/12/2023
|
Sreela K
|
1613011006WL076546
|
Sreela K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672087073
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/10
(Vettikavala)
|
1613011006NRG24281220231767958
|
28/12/2023
|
Thankamani
|
1613011006WL076546
|
Thankamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087080
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/29
(Vettikavala)
|
1613011006NRG24281220231767965
|
28/12/2023
|
Biji P
|
1613011006WL076546
|
Biji P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087085
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/34
(Vettikavala)
|
1613011006NRG24281220231767968
|
28/12/2023
|
Radhamani
|
1613011006WL076546
|
Radhamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087081
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/402
(Vettikavala)
|
1613011006NRG24281220231767971
|
28/12/2023
|
PRABHAKARAN G
|
1613011006WL076546
|
PRABHAKARAN G
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672087078
|
|
PRABHAKARAN G.
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/46
(Vettikavala)
|
1613011006NRG24281220231767973
|
28/12/2023
|
sherly
|
1613011006WL076546
|
sherly
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087082
|
|
SHERLY MONACHAN
|
HDFC BANK LTD(607152)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/50
(Vettikavala)
|
1613011006NRG24281220231767974
|
28/12/2023
|
Valsalakumary
|
1613011006WL076546
|
Valsalakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087083
|
|
VALSALA KUMARY
|
HDFC BANK LTD(607152)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/82
(Vettikavala)
|
1613011006NRG24281220231767980
|
28/12/2023
|
Sohana
|
1613011006WL076546
|
Sohana
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087084
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24281220231767985
|
28/12/2023
|
Ragavan
|
1613011006WL076546
|
Ragavan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087079
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24281220231767986
|
28/12/2023
|
Sarada P
|
1613011006WL076546
|
Sarada P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672087086
|
|
. SARADA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG24281220231767957
|
28/12/2023
|
VASUMATHY
|
1613011006WL076546
|
VASUMATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087099
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/20
(Vettikavala)
|
1613011006NRG24281220231767962
|
28/12/2023
|
SUBHADRA
|
1613011006WL076546
|
SUBHADRA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087103
|
|
Mrs. SUPRABHA .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/65
(Vettikavala)
|
1613011006NRG24281220231767975
|
28/12/2023
|
BHAVANANDAN
|
1613011006WL076546
|
BHAVANANDAN
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672087100
|
|
BHAVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/77
(Vettikavala)
|
1613011006NRG24281220231767977
|
28/12/2023
|
MALLIKA
|
1613011006WL076546
|
MALLIKA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672087102
|
|
Mrs. MALLIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/200
(Vettikavala)
|
1613011006NRG24281220231767963
|
28/12/2023
|
REMADEVI
|
1613011006WL076546
|
REMADEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087077
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/41
(Vettikavala)
|
1613011006NRG24281220231767972
|
28/12/2023
|
Ambili
|
1613011006WL076546
|
Ambili
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087074
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG24281220231767981
|
28/12/2023
|
Lathika
|
1613011006WL076546
|
Lathika
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672087075
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/223
(Vettikavala)
|
1613011006NRG24281220231767984
|
28/12/2023
|
veluswamy
|
1613011006WL076546
|
veluswamy
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087076
|
|
VELUSWAMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/38
(Vettikavala)
|
1613011006NRG24281220231767970
|
28/12/2023
|
Rathanakaran. N
|
1613011006WL076546
|
Rathanakaran. N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087088
|
|
MR RATHNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG24281220231767959
|
28/12/2023
|
SARITHAKUMARY
|
1613011006WL076546
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672087091
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/140
(Vettikavala)
|
1613011006NRG24281220231767960
|
28/12/2023
|
SHIJI
|
1613011006WL076546
|
SHIJI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087093
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/294
(Vettikavala)
|
1613011006NRG24281220231767966
|
28/12/2023
|
Savithri
|
1613011006WL076546
|
Savithri
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672087096
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/295
(Vettikavala)
|
1613011006NRG24281220231767967
|
28/12/2023
|
Prasanna
|
1613011006WL076546
|
Prasanna
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087095
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG24281220231767969
|
28/12/2023
|
SREELAKUMARY R
|
1613011006WL076546
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087094
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-010/79
(Vettikavala)
|
1613011006NRG24281220231767978
|
28/12/2023
|
MADHU
|
1613011006WL076546
|
MADHU
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087089
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-010/86
(Vettikavala)
|
1613011006NRG24281220231767982
|
28/12/2023
|
BIJITHA
|
1613011006WL076546
|
BIJITHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087092
|
|
MRS BIJITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-010/87
(Vettikavala)
|
1613011006NRG24281220231767983
|
28/12/2023
|
VIJI K
|
1613011006WL076546
|
VIJI K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672087097
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-013/221
(Vettikavala)
|
1613011006NRG24281220231767987
|
28/12/2023
|
Usha P
|
1613011006WL076546
|
Usha P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087090
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-010/22
(Vettikavala)
|
1613011006NRG24281220231767964
|
28/12/2023
|
Sheelakumary T
|
1613011006WL076546
|
Sheelakumary T
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672087101
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|