|
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-13-011-006-010/81
(Vettikavala)
|
1613011006NRG24160920230979305
|
16/09/2023
|
PONNAMMA
|
1613011006WL040377
|
PONNAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310158
|
|
Mrs. PONNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG24160920230979293
|
16/09/2023
|
Sreela K
|
1613011006WL040377
|
Sreela K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310133
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/10
(Vettikavala)
|
1613011006NRG24160920230979288
|
16/09/2023
|
Thankamani
|
1613011006WL040377
|
Thankamani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269310140
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/112
(Vettikavala)
|
1613011006NRG24160920230979289
|
16/09/2023
|
Leela
|
1613011006WL040377
|
Leela
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269310139
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/29
(Vettikavala)
|
1613011006NRG24160920230979296
|
16/09/2023
|
Biji P
|
1613011006WL040377
|
Biji P
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269310145
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/34
(Vettikavala)
|
1613011006NRG24160920230979298
|
16/09/2023
|
Radhamani
|
1613011006WL040377
|
Radhamani
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310141
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/46
(Vettikavala)
|
1613011006NRG24160920230979301
|
16/09/2023
|
sherly
|
1613011006WL040377
|
sherly
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310142
|
|
SHERLY MONACHAN
|
HDFC BANK LTD(607152)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/50
(Vettikavala)
|
1613011006NRG24160920230979302
|
16/09/2023
|
Valsalakumary
|
1613011006WL040377
|
Valsalakumary
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269310143
|
|
VALSALA KUMARY
|
HDFC BANK LTD(607152)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/82
(Vettikavala)
|
1613011006NRG24160920230979306
|
16/09/2023
|
Sohana
|
1613011006WL040377
|
Sohana
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310144
|
|
SOBHANA .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24160920230979311
|
16/09/2023
|
Ragavan
|
1613011006WL040377
|
Ragavan
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310138
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG24160920230979287
|
16/09/2023
|
VASUMATHY
|
1613011006WL040377
|
VASUMATHY
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310155
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/77
(Vettikavala)
|
1613011006NRG24160920230979303
|
16/09/2023
|
MALLIKA
|
1613011006WL040377
|
MALLIKA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310154
|
|
Mrs. MALLIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-010/200
(Vettikavala)
|
1613011006NRG24160920230979294
|
16/09/2023
|
REMADEVI
|
1613011006WL040377
|
REMADEVI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310137
|
|
MRS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-010/41
(Vettikavala)
|
1613011006NRG24160920230979300
|
16/09/2023
|
Ambili
|
1613011006WL040377
|
Ambili
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310134
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-010/84
(Vettikavala)
|
1613011006NRG24160920230979307
|
16/09/2023
|
Lathika
|
1613011006WL040377
|
Lathika
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7269310135
|
|
LATHIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-012/223
(Vettikavala)
|
1613011006NRG24160920230979310
|
16/09/2023
|
veluswamy
|
1613011006WL040377
|
veluswamy
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310136
|
|
VELUSWAMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-010/38
(Vettikavala)
|
1613011006NRG24160920230979299
|
16/09/2023
|
Rathanakaran. N
|
1613011006WL040377
|
Rathanakaran. N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310146
|
|
MR RATHNAKARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG24160920230979290
|
16/09/2023
|
SARITHAKUMARY
|
1613011006WL040377
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
09/11/2023
|
|
7269310148
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-010/140
(Vettikavala)
|
1613011006NRG24160920230979291
|
16/09/2023
|
SHIJI
|
1613011006WL040377
|
SHIJI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310150
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-010/170
(Vettikavala)
|
1613011006NRG24160920230979292
|
16/09/2023
|
Thakamany
|
1613011006WL040377
|
Thakamany
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310157
|
|
MRS THANKAMANI THULASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-010/295
(Vettikavala)
|
1613011006NRG24160920230979297
|
16/09/2023
|
Prasanna
|
1613011006WL040377
|
Prasanna
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7269310151
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-010/79
(Vettikavala)
|
1613011006NRG24160920230979304
|
16/09/2023
|
Sreedevi
|
1613011006WL040377
|
Sreedevi
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7269310152
|
|
SREEDEVI N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-010/86
(Vettikavala)
|
1613011006NRG24160920230979308
|
16/09/2023
|
BIJITHA
|
1613011006WL040377
|
BIJITHA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7269310149
|
|
MRS BIJITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-010/87
(Vettikavala)
|
1613011006NRG24160920230979309
|
16/09/2023
|
VIJI K
|
1613011006WL040377
|
VIJI K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310156
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-013/221
(Vettikavala)
|
1613011006NRG24160920230979312
|
16/09/2023
|
Usha P
|
1613011006WL040377
|
Usha P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310147
|
|
MRS USHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-010/22
(Vettikavala)
|
1613011006NRG24160920230979295
|
16/09/2023
|
Sheelakumary T
|
1613011006WL040377
|
Sheelakumary T
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7269310153
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|