|
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-13-011-003-015/81
(Mylom)
|
1613011003NRG24061120231386191
|
06/11/2023
|
VIJAYALEKSHMI L
|
1613011003WL058934
|
VIJAYALEKSHMI L
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524011
|
|
VIJAYALEKSHMI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-015/254
(Mylom)
|
1613011003NRG24061120231386177
|
06/11/2023
|
DEVAKI P
|
1613011003WL058934
|
DEVAKI P
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524009
|
|
DEVAKI P
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-015/41
(Mylom)
|
1613011003NRG24061120231386184
|
06/11/2023
|
SHEELA R
|
1613011003WL058934
|
SHEELA R
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524008
|
|
SHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-015/183
(Mylom)
|
1613011003NRG24061120231386171
|
06/11/2023
|
T RAJANI
|
1613011003WL058934
|
T RAJANI
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524023
|
|
Mrs. Rejani C RAJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-015/209
(Mylom)
|
1613011003NRG24061120231386173
|
06/11/2023
|
SUKESINI
|
1613011003WL058934
|
SUKESINI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524014
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-015/219
(Mylom)
|
1613011003NRG24061120231386174
|
06/11/2023
|
BALACHANDRAN PILLAI G
|
1613011003WL058934
|
BALACHANDRAN PILLAI G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524013
|
|
MR BALACHANDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-015/294
(Mylom)
|
1613011003NRG24061120231386181
|
06/11/2023
|
SARNGADHARAN
|
1613011003WL058934
|
SARNGADHARAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524012
|
|
SARANGADHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-003-015/93
(Mylom)
|
1613011003NRG24061120231386192
|
06/11/2023
|
VASANTHA
|
1613011003WL058934
|
VASANTHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524007
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-015/55
(Mylom)
|
1613011003NRG24061120231386188
|
06/11/2023
|
RADHAMANI
|
1613011003WL058934
|
RADHAMANI
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524020
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-015/121
(Mylom)
|
1613011003NRG24061120231386168
|
06/11/2023
|
GEETHAKUMARY.R
|
1613011003WL058934
|
GEETHAKUMARY.R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524018
|
|
MRS GEETHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-015/168
(Mylom)
|
1613011003NRG24061120231386170
|
06/11/2023
|
K.SUBHADRA
|
1613011003WL058934
|
K.SUBHADRA
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990524016
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-015/27
(Mylom)
|
1613011003NRG24061120231386179
|
06/11/2023
|
SYAMALA.A
|
1613011003WL058934
|
SYAMALA.A
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524017
|
|
SYAMALA A
|
UCO BANK(607066)
|
|
13
|
Vettikkavala
|
KL-13-011-003-015/5
(Mylom)
|
1613011003NRG24061120231386186
|
06/11/2023
|
AMBILY.L
|
1613011003WL058934
|
AMBILY.L
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524021
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-015/69
(Mylom)
|
1613011003NRG24061120231386189
|
06/11/2023
|
AMBIKA
|
1613011003WL058934
|
AMBIKA
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524019
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-015/199
(Mylom)
|
1613011003NRG24061120231386172
|
06/11/2023
|
ANITHA ANITHA
|
1613011003WL058934
|
ANITHA ANITHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524022
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-015/314
(Mylom)
|
1613011003NRG24061120231386182
|
06/11/2023
|
SUVARNAKUMARY L
|
1613011003WL058934
|
SUVARNAKUMARY L
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990524010
|
|
SUVARNAKUMARY L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-015/10
(Mylom)
|
1613011003NRG24061120231386166
|
06/11/2023
|
VIJAYAMMA.L
|
1613011003WL058934
|
VIJAYAMMA.L
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990523997
|
|
VIJAYAMMA.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-003-015/11
(Mylom)
|
1613011003NRG24061120231386167
|
06/11/2023
|
DEVADASAN R
|
1613011003WL058934
|
DEVADASAN R
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524002
|
|
DEVADASAN R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-003-015/136
(Mylom)
|
1613011003NRG24061120231386169
|
06/11/2023
|
SHAILAJA
|
1613011003WL058934
|
SHAILAJA
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990523999
|
|
SHAILAJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-003-015/228
(Mylom)
|
1613011003NRG24061120231386175
|
06/11/2023
|
AMBILY R
|
1613011003WL058934
|
AMBILY R
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524006
|
|
AMBILY R
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-015/24
(Mylom)
|
1613011003NRG24061120231386176
|
06/11/2023
|
PUSHPAMANI
|
1613011003WL058934
|
PUSHPAMANI
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524001
|
|
PUSHPAMANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-003-015/26
(Mylom)
|
1613011003NRG24061120231386178
|
06/11/2023
|
SREEKALA.B
|
1613011003WL058934
|
SREEKALA.B
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990523998
|
|
Mrs. Sreekala B
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-003-015/38
(Mylom)
|
1613011003NRG24061120231386183
|
06/11/2023
|
SULABHA RAJENDRAN
|
1613011003WL058934
|
SULABHA RAJENDRAN
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524005
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-003-015/45
(Mylom)
|
1613011003NRG24061120231386185
|
06/11/2023
|
MANIYAMMA
|
1613011003WL058934
|
MANIYAMMA
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524000
|
|
MANIYAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Vettikkavala
|
KL-13-011-003-015/51
(Mylom)
|
1613011003NRG24061120231386187
|
06/11/2023
|
SUMA.K
|
1613011003WL058934
|
SUMA.K
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524004
|
|
SUMA.K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Vettikkavala
|
KL-13-011-003-015/7
(Mylom)
|
1613011003NRG24061120231386190
|
06/11/2023
|
VASANTHAKUMARI.L
|
1613011003WL058934
|
VASANTHAKUMARI.L
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524003
|
|
VASANTHAKUMARI.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-015/272
(Mylom)
|
1613011003NRG24061120231386180
|
06/11/2023
|
SHAILA J
|
1613011003WL058934
|
SHAILA J
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524015
|
|
SHAILA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|