|
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)
|
1613011006NRG24050120241811733
|
05/01/2024
|
Kausalya
|
1613011006WL078854
|
Kausalya
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038136
|
|
KAUSALLYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/81
(Vettikavala)
|
1613011006NRG24050120241811735
|
05/01/2024
|
PONNAMMA
|
1613011006WL078854
|
PONNAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038127
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG24050120241811719
|
05/01/2024
|
Sreela K
|
1613011006WL078854
|
Sreela K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038113
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/10
(Vettikavala)
|
1613011006NRG24050120241811713
|
05/01/2024
|
Thankamani
|
1613011006WL078854
|
Thankamani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038145
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/112
(Vettikavala)
|
1613011006NRG24050120241811714
|
05/01/2024
|
Leela
|
1613011006WL078854
|
Leela
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038119
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/112
(Vettikavala)
|
1613011006NRG24050120241811715
|
05/01/2024
|
Vasudevan Pillai
|
1613011006WL078854
|
Vasudevan Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038124
|
|
VASUDEVANPILLAI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/29
(Vettikavala)
|
1613011006NRG24050120241811723
|
05/01/2024
|
Biji P
|
1613011006WL078854
|
Biji P
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038125
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/34
(Vettikavala)
|
1613011006NRG24050120241811726
|
05/01/2024
|
Radhamani
|
1613011006WL078854
|
Radhamani
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038120
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/46
(Vettikavala)
|
1613011006NRG24050120241811730
|
05/01/2024
|
sherly
|
1613011006WL078854
|
sherly
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038121
|
|
SHERLY MONACHAN
|
HDFC BANK LTD(607152)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/50
(Vettikavala)
|
1613011006NRG24050120241811731
|
05/01/2024
|
Valsalakumary
|
1613011006WL078854
|
Valsalakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038122
|
|
VALSALA KUMARY
|
HDFC BANK LTD(607152)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/82
(Vettikavala)
|
1613011006NRG24050120241811736
|
05/01/2024
|
Sohana
|
1613011006WL078854
|
Sohana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038123
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24050120241811741
|
05/01/2024
|
Ragavan
|
1613011006WL078854
|
Ragavan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038118
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24050120241811742
|
05/01/2024
|
Sarada P
|
1613011006WL078854
|
Sarada P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038126
|
|
. SARADA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/284
(Vettikavala)
|
1613011006NRG24050120241811711
|
05/01/2024
|
John Kutty
|
1613011006WL078854
|
John Kutty
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906038139
|
|
Mr. M John Kutty
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG24050120241811712
|
05/01/2024
|
VASUMATHY
|
1613011006WL078854
|
VASUMATHY
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038137
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/20
(Vettikavala)
|
1613011006NRG24050120241811720
|
05/01/2024
|
SUBHADRA
|
1613011006WL078854
|
SUBHADRA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038143
|
|
Mrs. SUPRABHA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/65
(Vettikavala)
|
1613011006NRG24050120241811732
|
05/01/2024
|
BHAVANANDAN
|
1613011006WL078854
|
BHAVANANDAN
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906038138
|
|
BHAVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/77
(Vettikavala)
|
1613011006NRG24050120241811734
|
05/01/2024
|
MALLIKA
|
1613011006WL078854
|
MALLIKA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038142
|
|
Mrs. MALLIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/200
(Vettikavala)
|
1613011006NRG24050120241811721
|
05/01/2024
|
REMADEVI
|
1613011006WL078854
|
REMADEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038117
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/41
(Vettikavala)
|
1613011006NRG24050120241811729
|
05/01/2024
|
Ambili
|
1613011006WL078854
|
Ambili
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038114
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG24050120241811737
|
05/01/2024
|
Lathika
|
1613011006WL078854
|
Lathika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038115
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-012/223
(Vettikavala)
|
1613011006NRG24050120241811740
|
05/01/2024
|
veluswamy
|
1613011006WL078854
|
veluswamy
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038116
|
|
VELUSWAMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/38
(Vettikavala)
|
1613011006NRG24050120241811728
|
05/01/2024
|
Rathanakaran. N
|
1613011006WL078854
|
Rathanakaran. N
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038128
|
|
MR RATHNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG24050120241811716
|
05/01/2024
|
SARITHAKUMARY
|
1613011006WL078854
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038130
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/140
(Vettikavala)
|
1613011006NRG24050120241811717
|
05/01/2024
|
SHIJI
|
1613011006WL078854
|
SHIJI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038132
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/294
(Vettikavala)
|
1613011006NRG24050120241811724
|
05/01/2024
|
Savithri
|
1613011006WL078854
|
Savithri
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038134
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-010/295
(Vettikavala)
|
1613011006NRG24050120241811725
|
05/01/2024
|
Prasanna
|
1613011006WL078854
|
Prasanna
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038133
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG24050120241811727
|
05/01/2024
|
SREELAKUMARY R
|
1613011006WL078854
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038144
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-010/86
(Vettikavala)
|
1613011006NRG24050120241811738
|
05/01/2024
|
BIJITHA
|
1613011006WL078854
|
BIJITHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038131
|
|
MRS BIJITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-010/87
(Vettikavala)
|
1613011006NRG24050120241811739
|
05/01/2024
|
VIJI K
|
1613011006WL078854
|
VIJI K
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906038135
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-013/221
(Vettikavala)
|
1613011006NRG24050120241811743
|
05/01/2024
|
Usha P
|
1613011006WL078854
|
Usha P
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906038129
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-010/22
(Vettikavala)
|
1613011006NRG24050120241811722
|
05/01/2024
|
Sheelakumary T
|
1613011006WL078854
|
Sheelakumary T
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038140
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-010/154
(Vettikavala)
|
1613011006NRG24050120241811718
|
05/01/2024
|
Vasantha Kumari
|
1613011006WL078854
|
Vasantha Kumari
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906038141
|
|
VASANTHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|