|
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-13-011-003-013/319
(Mylom)
|
1613011003NRG24090120241830371
|
09/01/2024
|
SYAMALA P
|
1613011003WL079747
|
SYAMALA P
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347115
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-003-013/399
(Mylom)
|
1613011003NRG24090120241830375
|
09/01/2024
|
AMBILI P A
|
1613011003WL079747
|
AMBILI P A
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347116
|
|
AMBILI P A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/233
(Mylom)
|
1613011003NRG24090120241830388
|
09/01/2024
|
VIJAYAN N
|
1613011003WL079747
|
VIJAYAN N
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347120
|
|
VIJAYAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-013/284
(Mylom)
|
1613011003NRG24090120241830369
|
09/01/2024
|
GEETHA D
|
1613011003WL079747
|
GEETHA D
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902347112
|
|
GEETHA D
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-013/315
(Mylom)
|
1613011003NRG24090120241830370
|
09/01/2024
|
VIJAYAKUMAR
|
1613011003WL079747
|
VIJAYAKUMAR
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902347114
|
|
VIJAYAKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-003-014/394
(Mylom)
|
1613011003NRG24090120241830386
|
09/01/2024
|
KRISHNAN KUTTY
|
1613011003WL079747
|
KRISHNAN KUTTY
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902347111
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-013/11
(Mylom)
|
1613011003NRG24090120241830359
|
09/01/2024
|
S AMMINI AMMA
|
1613011003WL079747
|
S AMMINI AMMA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902347109
|
|
Mrs. Ammini Amma S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-003-014/44
(Mylom)
|
1613011003NRG24090120241830387
|
09/01/2024
|
PUSHPA.A
|
1613011003WL079747
|
PUSHPA.A
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902347091
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-013/126
(Mylom)
|
1613011003NRG24090120241830363
|
09/01/2024
|
MOHANAN PILLAI
|
1613011003WL079747
|
MOHANAN PILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347110
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-013/263
(Mylom)
|
1613011003NRG24090120241830368
|
09/01/2024
|
SANTHAMMA
|
1613011003WL079747
|
SANTHAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347118
|
|
MR SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-013/64
(Mylom)
|
1613011003NRG24090120241830380
|
09/01/2024
|
vijayamma
|
1613011003WL079747
|
vijayamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347117
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-013/131
(Mylom)
|
1613011003NRG24090120241830364
|
09/01/2024
|
sobhanakumari
|
1613011003WL079747
|
sobhanakumari
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347122
|
|
MRS SOBHANA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-012/43
(Mylom)
|
1613011003NRG24090120241830357
|
09/01/2024
|
GANAPATHI ACHARY
|
1613011003WL079747
|
GANAPATHI ACHARY
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347108
|
|
MR GANAPATHI ACHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-012/77
(Mylom)
|
1613011003NRG24090120241830358
|
09/01/2024
|
SUBHA.G
|
1613011003WL079747
|
SUBHA.G
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347105
|
|
MRS SUBHA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-013/118
(Mylom)
|
1613011003NRG24090120241830360
|
09/01/2024
|
SREEKALA.S
|
1613011003WL079747
|
SREEKALA.S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347100
|
|
MRS SREEKALA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-013/119
(Mylom)
|
1613011003NRG24090120241830361
|
09/01/2024
|
SMITHA
|
1613011003WL079747
|
SMITHA
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902347097
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-013/123
(Mylom)
|
1613011003NRG24090120241830362
|
09/01/2024
|
SUMASREE
|
1613011003WL079747
|
SUMASREE
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347106
|
|
MRS SUMASREE S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-013/199
(Mylom)
|
1613011003NRG24090120241830365
|
09/01/2024
|
RENUKA N P
|
1613011003WL079747
|
RENUKA N P
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902347096
|
|
MRS RENUKA N P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-013/22
(Mylom)
|
1613011003NRG24090120241830366
|
09/01/2024
|
SINDU RAJAN
|
1613011003WL079747
|
SINDU RAJAN
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902347095
|
|
SINDHU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-003-013/26
(Mylom)
|
1613011003NRG24090120241830367
|
09/01/2024
|
SUMATHI
|
1613011003WL079747
|
SUMATHI
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347098
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-003-013/345
(Mylom)
|
1613011003NRG24090120241830372
|
09/01/2024
|
VALSALA J
|
1613011003WL079747
|
VALSALA J
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347102
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-013/36
(Mylom)
|
1613011003NRG24090120241830373
|
09/01/2024
|
ANANDAVALLYAMMA.B
|
1613011003WL079747
|
ANANDAVALLYAMMA.B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347092
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-013/5
(Mylom)
|
1613011003NRG24090120241830377
|
09/01/2024
|
SANILA T
|
1613011003WL079747
|
SANILA T
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347094
|
|
MRS SANILA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-013/52
(Mylom)
|
1613011003NRG24090120241830378
|
09/01/2024
|
GEETHA HARIDAS
|
1613011003WL079747
|
GEETHA HARIDAS
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347103
|
|
GEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-003-013/59
(Mylom)
|
1613011003NRG24090120241830379
|
09/01/2024
|
SHYLAJA N
|
1613011003WL079747
|
SHYLAJA N
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902347104
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-013/8
(Mylom)
|
1613011003NRG24090120241830381
|
09/01/2024
|
LEENA KUMARI
|
1613011003WL079747
|
LEENA KUMARI
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902347093
|
|
MRS LEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-013/86
(Mylom)
|
1613011003NRG24090120241830382
|
09/01/2024
|
VASANTHAKUMARI.B
|
1613011003WL079747
|
VASANTHAKUMARI.B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902347121
|
|
MR VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-013/91
(Mylom)
|
1613011003NRG24090120241830383
|
09/01/2024
|
OMANA.K
|
1613011003WL079747
|
OMANA.K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347099
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-013/92
(Mylom)
|
1613011003NRG24090120241830384
|
09/01/2024
|
BAHULEYANPILLAI
|
1613011003WL079747
|
BAHULEYANPILLAI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902347107
|
|
MR BAHULEYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-013/93
(Mylom)
|
1613011003NRG24090120241830385
|
09/01/2024
|
GEETHAKUMARI AMMA.C
|
1613011003WL079747
|
GEETHAKUMARI AMMA.C
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347101
|
|
GEETHAKUMARI AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-013/376
(Mylom)
|
1613011003NRG24090120241830374
|
09/01/2024
|
RAVEENDRAN NAIR G
|
1613011003WL079747
|
RAVEENDRAN NAIR G
|
00547
|
DLXB0000264
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902347113
|
|
RAVEENDRAN NAIR G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-013/421
(Mylom)
|
1613011003NRG24090120241830376
|
09/01/2024
|
SARANYA R
|
1613011003WL079747
|
SARANYA R
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902347119
|
|
SARANYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|