|
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-13-011-003-004/420
(Mylom)
|
1613011003NRG24070320242210396
|
11/03/2024
|
JOLLY T M
|
1613011003WL100123
|
JOLLY T M
|
00127
|
FDRL0001130
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103988423
|
|
JOLLY T M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-004/395
(Mylom)
|
1613011003NRG24070320242210393
|
11/03/2024
|
MONI
|
1613011003WL100123
|
MONI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103988426
|
|
MONI J
|
HDFC BANK LTD(607152)
|
|
3
|
Vettikkavala
|
KL-13-011-003-004/406
(Mylom)
|
1613011003NRG24070320242210395
|
11/03/2024
|
ANANDAVALLI
|
1613011003WL100123
|
ANANDAVALLI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103988425
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-004/421
(Mylom)
|
1613011003NRG24070320242210397
|
11/03/2024
|
SREELATHA
|
1613011003WL100123
|
SREELATHA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103988424
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-004/70
(Mylom)
|
1613011003NRG24070320242210408
|
11/03/2024
|
BAHULEYAN PILLAI
|
1613011003WL100123
|
BAHULEYAN PILLAI
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103988448
|
|
Mr. N BAHULEYAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-004/464
(Mylom)
|
1613011003NRG24070320242210402
|
11/03/2024
|
VIJAYALEKSHMI
|
1613011003WL100123
|
VIJAYALEKSHMI
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103988429
|
|
VIJAYA LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-003-004/474
(Mylom)
|
1613011003NRG24070320242210403
|
11/03/2024
|
MARIYAMMA
|
1613011003WL100123
|
MARIYAMMA
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103988430
|
|
MARIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-004/40
(Mylom)
|
1613011003NRG24070320242210394
|
11/03/2024
|
SARASWATHY AMMA
|
1613011003WL100123
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103988427
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-004/422
(Mylom)
|
1613011003NRG24070320242210398
|
11/03/2024
|
SARITHA
|
1613011003WL100123
|
SARITHA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103988431
|
|
MS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-004/435
(Mylom)
|
1613011003NRG24070320242210400
|
11/03/2024
|
JUBILDA D
|
1613011003WL100123
|
JUBILDA D
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103988428
|
|
MRS JUBILDA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-004/122
(Mylom)
|
1613011003NRG24070320242210386
|
11/03/2024
|
REMA DEVI K
|
1613011003WL100123
|
REMA DEVI K
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103988444
|
|
MRS REMA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-004/20
(Mylom)
|
1613011003NRG24070320242210390
|
11/03/2024
|
SUBHADRA L
|
1613011003WL100123
|
SUBHADRA L
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103988433
|
|
MRS SUBHADRA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-004/80
(Mylom)
|
1613011003NRG24070320242210410
|
11/03/2024
|
ROSAMMA S
|
1613011003WL100123
|
ROSAMMA S
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103988443
|
|
MRS ROSAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-004/123
(Mylom)
|
1613011003NRG24070320242210387
|
11/03/2024
|
LATHA S
|
1613011003WL100123
|
LATHA S
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103988434
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-004/19
(Mylom)
|
1613011003NRG24070320242210389
|
11/03/2024
|
MAYA S KUMAR
|
1613011003WL100123
|
MAYA S KUMAR
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103988435
|
|
MAYA S KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-003-004/43
(Mylom)
|
1613011003NRG24070320242210399
|
11/03/2024
|
SARASWATHY T
|
1613011003WL100123
|
SARASWATHY T
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103988436
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-004/55
(Mylom)
|
1613011003NRG24070320242210404
|
11/03/2024
|
BINCY K O
|
1613011003WL100123
|
BINCY K O
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103988442
|
|
MRS BINCY K O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-004/56
(Mylom)
|
1613011003NRG24070320242210405
|
11/03/2024
|
GOMATHY
|
1613011003WL100123
|
GOMATHY
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103988441
|
|
GOMATHY G
|
UNION BANK OF INDIA(508500)
|
|
19
|
Vettikkavala
|
KL-13-011-003-004/60
(Mylom)
|
1613011003NRG24070320242210406
|
11/03/2024
|
AMBIKA P
|
1613011003WL100123
|
AMBIKA P
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103988438
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-004/69
(Mylom)
|
1613011003NRG24070320242210407
|
11/03/2024
|
KAMALAMMA R
|
1613011003WL100123
|
KAMALAMMA R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103988437
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-004/78
(Mylom)
|
1613011003NRG24070320242210409
|
11/03/2024
|
OMANA AMMA G
|
1613011003WL100123
|
OMANA AMMA G
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103988440
|
|
MRS OMANA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-004/91
(Mylom)
|
1613011003NRG24070320242210411
|
11/03/2024
|
JOHNSON S
|
1613011003WL100123
|
JOHNSON S
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103988439
|
|
JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-004/14
(Mylom)
|
1613011003NRG24070320242210388
|
11/03/2024
|
SURESHKUMAR P
|
1613011003WL100123
|
SURESHKUMAR P
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103988445
|
|
MR SURESHKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-004/372
(Mylom)
|
1613011003NRG24070320242210391
|
11/03/2024
|
MANJU L
|
1613011003WL100123
|
MANJU L
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103988447
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-004/391
(Mylom)
|
1613011003NRG24070320242210392
|
11/03/2024
|
BEENA K
|
1613011003WL100123
|
BEENA K
|
00415
|
SBIN0070948
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103988446
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-004/449
(Mylom)
|
1613011003NRG24070320242210401
|
11/03/2024
|
JYOTHY T
|
1613011003WL100123
|
JYOTHY T
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103988432
|
|
JYOTHI T C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|