|
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)
|
1613011006NRG24131120231443641
|
14/11/2023
|
Kausalya
|
1613011006WL061308
|
Kausalya
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990687309
|
|
KAUSALLYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/81
(Vettikavala)
|
1613011006NRG24131120231443645
|
14/11/2023
|
PONNAMMA
|
1613011006WL061308
|
PONNAMMA
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687300
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG24131120231443628
|
14/11/2023
|
Sreela K
|
1613011006WL061308
|
Sreela K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990687282
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/10
(Vettikavala)
|
1613011006NRG24131120231443622
|
14/11/2023
|
Thankamani
|
1613011006WL061308
|
Thankamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687287
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/112
(Vettikavala)
|
1613011006NRG24131120231443623
|
14/11/2023
|
Leela
|
1613011006WL061308
|
Leela
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990687296
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/112
(Vettikavala)
|
1613011006NRG24131120231443624
|
14/11/2023
|
Vasudevan Pillai
|
1613011006WL061308
|
Vasudevan Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990687291
|
|
VASUDEVANPILLAI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/29
(Vettikavala)
|
1613011006NRG24131120231443631
|
14/11/2023
|
Biji P
|
1613011006WL061308
|
Biji P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990687290
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/34
(Vettikavala)
|
1613011006NRG24131120231443634
|
14/11/2023
|
Radhamani
|
1613011006WL061308
|
Radhamani
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687294
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/46
(Vettikavala)
|
1613011006NRG24131120231443638
|
14/11/2023
|
sherly
|
1613011006WL061308
|
sherly
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687288
|
|
SHERLY MONACHAN
|
HDFC BANK LTD(607152)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/50
(Vettikavala)
|
1613011006NRG24131120231443639
|
14/11/2023
|
Valsalakumary
|
1613011006WL061308
|
Valsalakumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990687289
|
|
VALSALA KUMARY
|
HDFC BANK LTD(607152)
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/82
(Vettikavala)
|
1613011006NRG24131120231443646
|
14/11/2023
|
Sohana
|
1613011006WL061308
|
Sohana
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990687292
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24131120231443651
|
14/11/2023
|
Ragavan
|
1613011006WL061308
|
Ragavan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687293
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24131120231443652
|
14/11/2023
|
Sarada P
|
1613011006WL061308
|
Sarada P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990687295
|
|
. SARADA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG24131120231443621
|
14/11/2023
|
VASUMATHY
|
1613011006WL061308
|
VASUMATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687304
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/65
(Vettikavala)
|
1613011006NRG24131120231443640
|
14/11/2023
|
BHAVANANDAN
|
1613011006WL061308
|
BHAVANANDAN
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687302
|
|
BHAVANANDAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-010/77
(Vettikavala)
|
1613011006NRG24131120231443642
|
14/11/2023
|
MALLIKA
|
1613011006WL061308
|
MALLIKA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990687303
|
|
Mrs. MALLIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/200
(Vettikavala)
|
1613011006NRG24131120231443629
|
14/11/2023
|
REMADEVI
|
1613011006WL061308
|
REMADEVI
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687286
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/41
(Vettikavala)
|
1613011006NRG24131120231443637
|
14/11/2023
|
Ambili
|
1613011006WL061308
|
Ambili
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687283
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG24131120231443647
|
14/11/2023
|
Lathika
|
1613011006WL061308
|
Lathika
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687284
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-012/223
(Vettikavala)
|
1613011006NRG24131120231443650
|
14/11/2023
|
veluswamy
|
1613011006WL061308
|
veluswamy
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687285
|
|
VELUSWAMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/38
(Vettikavala)
|
1613011006NRG24131120231443636
|
14/11/2023
|
Rathanakaran. N
|
1613011006WL061308
|
Rathanakaran. N
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990687298
|
|
MR RATHNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG24131120231443625
|
14/11/2023
|
SARITHAKUMARY
|
1613011006WL061308
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687308
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/140
(Vettikavala)
|
1613011006NRG24131120231443626
|
14/11/2023
|
SHIJI
|
1613011006WL061308
|
SHIJI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687297
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/170
(Vettikavala)
|
1613011006NRG24131120231443627
|
14/11/2023
|
Thakamany
|
1613011006WL061308
|
Thakamany
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990687310
|
|
MRS THANKAMANI THULASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-010/294
(Vettikavala)
|
1613011006NRG24131120231443632
|
14/11/2023
|
Savithri
|
1613011006WL061308
|
Savithri
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687314
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/295
(Vettikavala)
|
1613011006NRG24131120231443633
|
14/11/2023
|
Prasanna
|
1613011006WL061308
|
Prasanna
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990687313
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG24131120231443635
|
14/11/2023
|
SREELAKUMARY R
|
1613011006WL061308
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990687305
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-010/79
(Vettikavala)
|
1613011006NRG24131120231443643
|
14/11/2023
|
MADHU
|
1613011006WL061308
|
MADHU
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990687311
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-010/79
(Vettikavala)
|
1613011006NRG24131120231443644
|
14/11/2023
|
Sreedevi
|
1613011006WL061308
|
Sreedevi
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990687301
|
|
SREEDEVI N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-010/86
(Vettikavala)
|
1613011006NRG24131120231443648
|
14/11/2023
|
BIJITHA
|
1613011006WL061308
|
BIJITHA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687299
|
|
MRS BIJITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-010/87
(Vettikavala)
|
1613011006NRG24131120231443649
|
14/11/2023
|
VIJI K
|
1613011006WL061308
|
VIJI K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990687307
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-013/221
(Vettikavala)
|
1613011006NRG24131120231443653
|
14/11/2023
|
Usha P
|
1613011006WL061308
|
Usha P
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687312
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-010/22
(Vettikavala)
|
1613011006NRG24131120231443630
|
14/11/2023
|
Sheelakumary T
|
1613011006WL061308
|
Sheelakumary T
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990687306
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|