|
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-13-011-003-005/24
(Mylom)
|
1613011003NRG24260320242302439
|
26/03/2024
|
AMMUKUTTY
|
1613011003WL106923
|
AMMUKUTTY
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104875792
|
|
Mr. L AMMUKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-005/397
(Mylom)
|
1613011003NRG24260320242302453
|
26/03/2024
|
JOHNY M
|
1613011003WL106923
|
JOHNY M
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875777
|
|
JOHNY M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-005/449
(Mylom)
|
1613011003NRG24260320242302455
|
26/03/2024
|
SALIKUTTY L
|
1613011003WL106923
|
SALIKUTTY L
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104875774
|
|
SALIKUTTY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-005/327
(Mylom)
|
1613011003NRG24260320242302447
|
26/03/2024
|
SARASWATHYAMMA
|
1613011003WL106923
|
SARASWATHYAMMA
|
00078
|
CNRB0014507
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104875772
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-005/138
(Mylom)
|
1613011003NRG24260320242302437
|
26/03/2024
|
SOBHANA KUMARI
|
1613011003WL106923
|
SOBHANA KUMARI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875783
|
|
SOBHANAKUMARI T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-005/143
(Mylom)
|
1613011003NRG24260320242302438
|
26/03/2024
|
THULASEEDHARAN ACHARY V
|
1613011003WL106923
|
THULASEEDHARAN ACHARY V
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104875784
|
|
THULASEEDHARAN ACHARY V
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-005/271
(Mylom)
|
1613011003NRG24260320242302441
|
26/03/2024
|
KAVITHA
|
1613011003WL106923
|
KAVITHA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104875785
|
|
KAVITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-005/325
(Mylom)
|
1613011003NRG24260320242302446
|
26/03/2024
|
REMANI C R
|
1613011003WL106923
|
REMANI C R
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875782
|
|
REMANI C R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/61
(Mylom)
|
1613011003NRG24260320242302460
|
26/03/2024
|
BIJI C M
|
1613011003WL106923
|
BIJI C M
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875786
|
|
BIJI C M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-005/13
(Mylom)
|
1613011003NRG24260320242302435
|
26/03/2024
|
RAMANI S
|
1613011003WL106923
|
RAMANI S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875788
|
|
RAMANI S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-005/137
(Mylom)
|
1613011003NRG24260320242302436
|
26/03/2024
|
GOPINATHAN PILLAI
|
1613011003WL106923
|
GOPINATHAN PILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875793
|
|
MR GOPINADHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-005/24
(Mylom)
|
1613011003NRG24260320242302440
|
26/03/2024
|
CHANDRASEKHARAN
|
1613011003WL106923
|
CHANDRASEKHARAN
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104875778
|
|
CHANDRASEKHARAN .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-005/324
(Mylom)
|
1613011003NRG24260320242302445
|
26/03/2024
|
MATHEW S
|
1613011003WL106923
|
MATHEW S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875769
|
|
MATHEW S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-005/331
(Mylom)
|
1613011003NRG24260320242302448
|
26/03/2024
|
LAKSHMIKUTTY AMMA
|
1613011003WL106923
|
LAKSHMIKUTTY AMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104875773
|
|
LEKSHMI KUTTY AMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Vettikkavala
|
KL-13-011-003-005/336
(Mylom)
|
1613011003NRG24260320242302449
|
26/03/2024
|
SOOSAMMA
|
1613011003WL106923
|
SOOSAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875779
|
|
SUSAMMA
|
HDFC BANK LTD(607152)
|
|
16
|
Vettikkavala
|
KL-13-011-003-005/40
(Mylom)
|
1613011003NRG24260320242302454
|
26/03/2024
|
SUSAMMA
|
1613011003WL106923
|
SUSAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875787
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-005/54
(Mylom)
|
1613011003NRG24260320242302457
|
26/03/2024
|
USHA
|
1613011003WL106923
|
USHA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875789
|
|
USHA N
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-005/9
(Mylom)
|
1613011003NRG24260320242302459
|
26/03/2024
|
RAVEENDRANPILLAI
|
1613011003WL106923
|
RAVEENDRANPILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875794
|
|
RAVEENDRAN PILLAI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-005/468
(Mylom)
|
1613011003NRG24260320242302456
|
26/03/2024
|
PONNAMMA K
|
1613011003WL106923
|
PONNAMMA K
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875781
|
|
PONNAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-005/278
(Mylom)
|
1613011003NRG24260320242302442
|
26/03/2024
|
VIJAYA KUMARI
|
1613011003WL106923
|
VIJAYA KUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875790
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-005/338
(Mylom)
|
1613011003NRG24260320242302450
|
26/03/2024
|
SUMATHI AMMA C
|
1613011003WL106923
|
SUMATHI AMMA C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104875776
|
|
MRS SUMATHI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-005/375
(Mylom)
|
1613011003NRG24260320242302452
|
26/03/2024
|
ANNAMMA
|
1613011003WL106923
|
ANNAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104875780
|
|
MRS ANNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-005/79
(Mylom)
|
1613011003NRG24260320242302458
|
26/03/2024
|
GOPINATHAN PILLAI
|
1613011003WL106923
|
GOPINATHAN PILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875771
|
|
GOPINATHAN PILLAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-005/323
(Mylom)
|
1613011003NRG24260320242302444
|
26/03/2024
|
MINI KUNJUMON
|
1613011003WL106923
|
MINI KUNJUMON
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104875770
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-005/36
(Mylom)
|
1613011003NRG24260320242302451
|
26/03/2024
|
RENUKA B
|
1613011003WL106923
|
RENUKA B
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875791
|
|
MRS RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-005/312
(Mylom)
|
1613011003NRG24260320242302443
|
26/03/2024
|
SHEEBA D
|
1613011003WL106923
|
SHEEBA D
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104875775
|
|
SHEEBA D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|