|
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)
|
1613011006NRG23060820220535848
|
06/08/2022
|
Kausalya
|
1613011006WL027414
|
Kausalya
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167442
|
|
KAUSALLYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/81
(Vettikavala)
|
1613011006NRG23060820220535850
|
06/08/2022
|
PONNAMMA
|
1613011006WL027414
|
PONNAMMA
|
00089
|
CBIN0280946
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167435
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG23060820220535835
|
06/08/2022
|
Sreela K
|
1613011006WL027414
|
Sreela K
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027167425
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/112
(Vettikavala)
|
1613011006NRG23060820220535832
|
06/08/2022
|
Vasudevan Pillai
|
1613011006WL027414
|
Vasudevan Pillai
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167434
|
|
VASUDEVANPILLAI .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/34
(Vettikavala)
|
1613011006NRG23060820220535841
|
06/08/2022
|
Radhamani
|
1613011006WL027414
|
Radhamani
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167430
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/46
(Vettikavala)
|
1613011006NRG23060820220535845
|
06/08/2022
|
sherly
|
1613011006WL027414
|
sherly
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167431
|
|
SHERLY MONACHAN
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/50
(Vettikavala)
|
1613011006NRG23060820220535846
|
06/08/2022
|
Valsalakumary
|
1613011006WL027414
|
Valsalakumary
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167432
|
|
VALSALA KUMARY
|
HDFC BANK LTD(607152)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/82
(Vettikavala)
|
1613011006NRG23060820220535851
|
06/08/2022
|
Sohana
|
1613011006WL027414
|
Sohana
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167433
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG23060820220535857
|
06/08/2022
|
Ragavan
|
1613011006WL027414
|
Ragavan
|
00127
|
FDRL0001327
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167429
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG23060820220535830
|
06/08/2022
|
VASUMATHY
|
1613011006WL027414
|
VASUMATHY
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167443
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/20
(Vettikavala)
|
1613011006NRG23060820220535836
|
06/08/2022
|
SUBHADRA
|
1613011006WL027414
|
SUBHADRA
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027167447
|
|
Mrs. SUPRABHA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/65
(Vettikavala)
|
1613011006NRG23060820220535847
|
06/08/2022
|
BHAVANANDAN
|
1613011006WL027414
|
BHAVANANDAN
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167444
|
|
BHAVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/77
(Vettikavala)
|
1613011006NRG23060820220535849
|
06/08/2022
|
MALLIKA
|
1613011006WL027414
|
MALLIKA
|
00176
|
IDIB000C046
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167446
|
|
Mrs. MALLIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/200
(Vettikavala)
|
1613011006NRG23060820220535837
|
06/08/2022
|
REMADEVI
|
1613011006WL027414
|
REMADEVI
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027167428
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/41
(Vettikavala)
|
1613011006NRG23060820220535844
|
06/08/2022
|
Ambili
|
1613011006WL027414
|
Ambili
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167426
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG23060820220535852
|
06/08/2022
|
Lathika
|
1613011006WL027414
|
Lathika
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027167427
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/38
(Vettikavala)
|
1613011006NRG23060820220535843
|
06/08/2022
|
Rathanakaran. N
|
1613011006WL027414
|
Rathanakaran. N
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167436
|
|
MR RATHNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG23060820220535833
|
06/08/2022
|
SARITHAKUMARY
|
1613011006WL027414
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167437
|
|
MRS SARITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/140
(Vettikavala)
|
1613011006NRG23060820220535834
|
06/08/2022
|
SHIJI
|
1613011006WL027414
|
SHIJI
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167439
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG23060820220535842
|
06/08/2022
|
SREELAKUMARY R
|
1613011006WL027414
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167440
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/86
(Vettikavala)
|
1613011006NRG23060820220535853
|
06/08/2022
|
BIJITHA
|
1613011006WL027414
|
BIJITHA
|
00415
|
SBIN0013315
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167438
|
|
MRS BIJITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/87
(Vettikavala)
|
1613011006NRG23060820220535854
|
06/08/2022
|
VIJI K
|
1613011006WL027414
|
VIJI K
|
00415
|
SBIN0013315
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027167441
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/22
(Vettikavala)
|
1613011006NRG23060820220535838
|
06/08/2022
|
Sheelakumary T
|
1613011006WL027414
|
Sheelakumary T
|
00415
|
SBIN0070059
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027167445
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19904
|
19904
|
|
|
|
|
|
|
|