|
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)
|
1613011006NRG24240620230431174
|
24/06/2023
|
Kausalya
|
1613011006WL017985
|
Kausalya
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564250
|
|
KAUSALLYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/81
(Vettikavala)
|
1613011006NRG24240620230431177
|
24/06/2023
|
PONNAMMA
|
1613011006WL017985
|
PONNAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564239
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG24240620230431162
|
24/06/2023
|
Sreela K
|
1613011006WL017985
|
Sreela K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564225
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/10
(Vettikavala)
|
1613011006NRG24240620230431157
|
24/06/2023
|
Thankamani
|
1613011006WL017985
|
Thankamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564232
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/112
(Vettikavala)
|
1613011006NRG24240620230431158
|
24/06/2023
|
Leela
|
1613011006WL017985
|
Leela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564231
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/206
(Vettikavala)
|
1613011006NRG24240620230431164
|
24/06/2023
|
Viji.S
|
1613011006WL017985
|
Viji.S
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860564237
|
|
VIJI S
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/29
(Vettikavala)
|
1613011006NRG24240620230431166
|
24/06/2023
|
Biji P
|
1613011006WL017985
|
Biji P
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564238
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/34
(Vettikavala)
|
1613011006NRG24240620230431168
|
24/06/2023
|
Radhamani
|
1613011006WL017985
|
Radhamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564233
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/46
(Vettikavala)
|
1613011006NRG24240620230431172
|
24/06/2023
|
sherly
|
1613011006WL017985
|
sherly
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860564234
|
|
SHERLY MONACHAN
|
HDFC BANK LTD(607152)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/50
(Vettikavala)
|
1613011006NRG24240620230431173
|
24/06/2023
|
Valsalakumary
|
1613011006WL017985
|
Valsalakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564235
|
|
VALSALA KUMARY
|
HDFC BANK LTD(607152)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/82
(Vettikavala)
|
1613011006NRG24240620230431178
|
24/06/2023
|
Sohana
|
1613011006WL017985
|
Sohana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564236
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24240620230431183
|
24/06/2023
|
Ragavan
|
1613011006WL017985
|
Ragavan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564230
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/77
(Vettikavala)
|
1613011006NRG24240620230431175
|
24/06/2023
|
MALLIKA
|
1613011006WL017985
|
MALLIKA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564252
|
|
Mrs. MALLIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/200
(Vettikavala)
|
1613011006NRG24240620230431163
|
24/06/2023
|
REMADEVI
|
1613011006WL017985
|
REMADEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564229
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/41
(Vettikavala)
|
1613011006NRG24240620230431171
|
24/06/2023
|
Ambili
|
1613011006WL017985
|
Ambili
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564226
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG24240620230431179
|
24/06/2023
|
Lathika
|
1613011006WL017985
|
Lathika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564227
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-012/223
(Vettikavala)
|
1613011006NRG24240620230431182
|
24/06/2023
|
veluswamy
|
1613011006WL017985
|
veluswamy
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564228
|
|
VELUSWAMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/38
(Vettikavala)
|
1613011006NRG24240620230431170
|
24/06/2023
|
Rathanakaran. N
|
1613011006WL017985
|
Rathanakaran. N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564240
|
|
MR RATHNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG24240620230431159
|
24/06/2023
|
SARITHAKUMARY
|
1613011006WL017985
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564243
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/140
(Vettikavala)
|
1613011006NRG24240620230431160
|
24/06/2023
|
SHIJI
|
1613011006WL017985
|
SHIJI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564245
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/170
(Vettikavala)
|
1613011006NRG24240620230431161
|
24/06/2023
|
Thakamany
|
1613011006WL017985
|
Thakamany
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564241
|
|
MRS THANKAMANI THULASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/295
(Vettikavala)
|
1613011006NRG24240620230431167
|
24/06/2023
|
Prasanna
|
1613011006WL017985
|
Prasanna
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860564247
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG24240620230431169
|
24/06/2023
|
SREELAKUMARY R
|
1613011006WL017985
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564246
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/79
(Vettikavala)
|
1613011006NRG24240620230431176
|
24/06/2023
|
Sreedevi
|
1613011006WL017985
|
Sreedevi
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860564248
|
|
SREEDEVI N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/86
(Vettikavala)
|
1613011006NRG24240620230431180
|
24/06/2023
|
BIJITHA
|
1613011006WL017985
|
BIJITHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564244
|
|
MRS BIJITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/87
(Vettikavala)
|
1613011006NRG24240620230431181
|
24/06/2023
|
VIJI K
|
1613011006WL017985
|
VIJI K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860564249
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-013/221
(Vettikavala)
|
1613011006NRG24240620230431184
|
24/06/2023
|
Usha P
|
1613011006WL017985
|
Usha P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564242
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-010/22
(Vettikavala)
|
1613011006NRG24240620230431165
|
24/06/2023
|
Sheelakumary T
|
1613011006WL017985
|
Sheelakumary T
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564251
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|