|
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)
|
1613011006NRG24030220241988155
|
03/02/2024
|
Kausalya
|
1613011006WL087662
|
Kausalya
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154046930
|
|
KAUSALLYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/81
(Vettikavala)
|
1613011006NRG24030220241988158
|
03/02/2024
|
PONNAMMA
|
1613011006WL087662
|
PONNAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154046917
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG24030220241988142
|
03/02/2024
|
Sreela K
|
1613011006WL087662
|
Sreela K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154046904
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/10
(Vettikavala)
|
1613011006NRG24030220241988139
|
03/02/2024
|
Thankamani
|
1613011006WL087662
|
Thankamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046907
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/29
(Vettikavala)
|
1613011006NRG24030220241988146
|
03/02/2024
|
Biji P
|
1613011006WL087662
|
Biji P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154046915
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/34
(Vettikavala)
|
1613011006NRG24030220241988149
|
03/02/2024
|
Radhamani
|
1613011006WL087662
|
Radhamani
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154046911
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/46
(Vettikavala)
|
1613011006NRG24030220241988153
|
03/02/2024
|
sherly
|
1613011006WL087662
|
sherly
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046912
|
|
SHERLY MONACHAN
|
HDFC BANK LTD(607152)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/50
(Vettikavala)
|
1613011006NRG24030220241988154
|
03/02/2024
|
Valsalakumary
|
1613011006WL087662
|
Valsalakumary
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046913
|
|
VALSALA KUMARY
|
HDFC BANK LTD(607152)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/82
(Vettikavala)
|
1613011006NRG24030220241988159
|
03/02/2024
|
Sohana
|
1613011006WL087662
|
Sohana
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154046914
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24030220241988164
|
03/02/2024
|
Ragavan
|
1613011006WL087662
|
Ragavan
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154046910
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24030220241988165
|
03/02/2024
|
Sarada P
|
1613011006WL087662
|
Sarada P
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154046916
|
|
. SARADA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG24030220241988138
|
03/02/2024
|
VASUMATHY
|
1613011006WL087662
|
VASUMATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046926
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/20
(Vettikavala)
|
1613011006NRG24030220241988143
|
03/02/2024
|
SUBHADRA
|
1613011006WL087662
|
SUBHADRA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154046925
|
|
Mrs. SUPRABHA .
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/77
(Vettikavala)
|
1613011006NRG24030220241988156
|
03/02/2024
|
MALLIKA
|
1613011006WL087662
|
MALLIKA
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046924
|
|
Mrs. MALLIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/200
(Vettikavala)
|
1613011006NRG24030220241988144
|
03/02/2024
|
REMADEVI
|
1613011006WL087662
|
REMADEVI
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154046909
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/41
(Vettikavala)
|
1613011006NRG24030220241988152
|
03/02/2024
|
Ambili
|
1613011006WL087662
|
Ambili
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046905
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG24030220241988160
|
03/02/2024
|
Lathika
|
1613011006WL087662
|
Lathika
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154046906
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-012/223
(Vettikavala)
|
1613011006NRG24030220241988163
|
03/02/2024
|
veluswamy
|
1613011006WL087662
|
veluswamy
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154046908
|
|
VELUSWAMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/38
(Vettikavala)
|
1613011006NRG24030220241988151
|
03/02/2024
|
Rathanakaran. N
|
1613011006WL087662
|
Rathanakaran. N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046918
|
|
MR RATHNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG24030220241988140
|
03/02/2024
|
SARITHAKUMARY
|
1613011006WL087662
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046920
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/140
(Vettikavala)
|
1613011006NRG24030220241988141
|
03/02/2024
|
SHIJI
|
1613011006WL087662
|
SHIJI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154046922
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/294
(Vettikavala)
|
1613011006NRG24030220241988147
|
03/02/2024
|
Savithri
|
1613011006WL087662
|
Savithri
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154046932
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/295
(Vettikavala)
|
1613011006NRG24030220241988148
|
03/02/2024
|
Prasanna
|
1613011006WL087662
|
Prasanna
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
26/03/2024
|
|
2154046931
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG24030220241988150
|
03/02/2024
|
SREELAKUMARY R
|
1613011006WL087662
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154046927
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/79
(Vettikavala)
|
1613011006NRG24030220241988157
|
03/02/2024
|
Sreedevi
|
1613011006WL087662
|
Sreedevi
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154046923
|
|
SREEDEVI N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/86
(Vettikavala)
|
1613011006NRG24030220241988161
|
03/02/2024
|
BIJITHA
|
1613011006WL087662
|
BIJITHA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154046921
|
|
MRS BIJITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-010/87
(Vettikavala)
|
1613011006NRG24030220241988162
|
03/02/2024
|
VIJI K
|
1613011006WL087662
|
VIJI K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154046929
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-013/221
(Vettikavala)
|
1613011006NRG24030220241988166
|
03/02/2024
|
Usha P
|
1613011006WL087662
|
Usha P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154046919
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-010/22
(Vettikavala)
|
1613011006NRG24030220241988145
|
03/02/2024
|
Sheelakumary T
|
1613011006WL087662
|
Sheelakumary T
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154046928
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|