|
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)
|
1613011003NRG24180320242259776
|
18/03/2024
|
VIJAYALEKSHMI L
|
1613011003WL103466
|
VIJAYALEKSHMI L
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943503
|
|
VIJAYALEKSHMI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-015/254
(Mylom)
|
1613011003NRG24180320242259767
|
18/03/2024
|
DEVAKI P
|
1613011003WL103466
|
DEVAKI P
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103943498
|
|
DEVAKI P
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-015/41
(Mylom)
|
1613011003NRG24180320242259771
|
18/03/2024
|
SHEELA R
|
1613011003WL103466
|
SHEELA R
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103943497
|
|
SHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-015/183
(Mylom)
|
1613011003NRG24180320242259760
|
18/03/2024
|
T RAJANI
|
1613011003WL103466
|
T RAJANI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103943507
|
|
Mrs. Rejani C RAJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-015/105
(Mylom)
|
1613011003NRG24180320242259750
|
18/03/2024
|
USHAKUMARI
|
1613011003WL103466
|
USHAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943494
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-015/109
(Mylom)
|
1613011003NRG24180320242259751
|
18/03/2024
|
SHEEJA
|
1613011003WL103466
|
SHEEJA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943495
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-015/112
(Mylom)
|
1613011003NRG24180320242259753
|
18/03/2024
|
BEENA
|
1613011003WL103466
|
BEENA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943496
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-015/209
(Mylom)
|
1613011003NRG24180320242259762
|
18/03/2024
|
SUKESINI
|
1613011003WL103466
|
SUKESINI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103943510
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-015/219
(Mylom)
|
1613011003NRG24180320242259764
|
18/03/2024
|
BALACHANDRAN PILLAI G
|
1613011003WL103466
|
BALACHANDRAN PILLAI G
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103943499
|
|
MR BALACHANDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-015/294
(Mylom)
|
1613011003NRG24180320242259769
|
18/03/2024
|
SARNGADHARAN
|
1613011003WL103466
|
SARNGADHARAN
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103943509
|
|
SARANGADHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-015/169
(Mylom)
|
1613011003NRG24180320242259758
|
18/03/2024
|
LATHIKA UDAYAN
|
1613011003WL103466
|
LATHIKA UDAYAN
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103943501
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-015/55
(Mylom)
|
1613011003NRG24180320242259774
|
18/03/2024
|
RADHAMANI
|
1613011003WL103466
|
RADHAMANI
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103943500
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-015/168
(Mylom)
|
1613011003NRG24180320242259757
|
18/03/2024
|
K.SUBHADRA
|
1613011003WL103466
|
K.SUBHADRA
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103943502
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-015/199
(Mylom)
|
1613011003NRG24180320242259761
|
18/03/2024
|
ANITHA ANITHA
|
1613011003WL103466
|
ANITHA ANITHA
|
00415
|
SBIN0070832
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943506
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-015/17
(Mylom)
|
1613011003NRG24180320242259759
|
18/03/2024
|
SARASWATHY
|
1613011003WL103466
|
SARASWATHY
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103943508
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
16
|
Vettikkavala
|
KL-13-011-003-015/314
(Mylom)
|
1613011003NRG24180320242259770
|
18/03/2024
|
SUVARNAKUMARY L
|
1613011003WL103466
|
SUVARNAKUMARY L
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943504
|
|
SUVARNAKUMARY L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-015/10
(Mylom)
|
1613011003NRG24180320242259749
|
18/03/2024
|
VIJAYAMMA.L
|
1613011003WL103466
|
VIJAYAMMA.L
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943483
|
|
VIJAYAMMA.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-003-015/11
(Mylom)
|
1613011003NRG24180320242259752
|
18/03/2024
|
DEVADASAN R
|
1613011003WL103466
|
DEVADASAN R
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103943487
|
|
DEVADASAN R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-003-015/136
(Mylom)
|
1613011003NRG24180320242259754
|
18/03/2024
|
SHAILAJA
|
1613011003WL103466
|
SHAILAJA
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103943484
|
|
SHAILAJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-003-015/146
(Mylom)
|
1613011003NRG24180320242259755
|
18/03/2024
|
LALAMMA REMANAN
|
1613011003WL103466
|
LALAMMA REMANAN
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103943492
|
|
LALAMMA REMANAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-003-015/16
(Mylom)
|
1613011003NRG24180320242259756
|
18/03/2024
|
ROHINI SUGATHAN
|
1613011003WL103466
|
ROHINI SUGATHAN
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943490
|
|
ROHINI SUGATHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-003-015/21
(Mylom)
|
1613011003NRG24180320242259763
|
18/03/2024
|
SREEDEVI
|
1613011003WL103466
|
SREEDEVI
|
00545
|
CSBK0000081
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103943488
|
|
SREEDEVI R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-003-015/228
(Mylom)
|
1613011003NRG24180320242259765
|
18/03/2024
|
AMBILY R
|
1613011003WL103466
|
AMBILY R
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103943493
|
|
AMBILY R
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-003-015/24
(Mylom)
|
1613011003NRG24180320242259766
|
18/03/2024
|
PUSHPAMANI
|
1613011003WL103466
|
PUSHPAMANI
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103943486
|
|
PUSHPAMANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Vettikkavala
|
KL-13-011-003-015/45
(Mylom)
|
1613011003NRG24180320242259772
|
18/03/2024
|
MANIYAMMA
|
1613011003WL103466
|
MANIYAMMA
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103943485
|
|
MANIYAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Vettikkavala
|
KL-13-011-003-015/51
(Mylom)
|
1613011003NRG24180320242259773
|
18/03/2024
|
SUMA.K
|
1613011003WL103466
|
SUMA.K
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103943491
|
|
SUMA.K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Vettikkavala
|
KL-13-011-003-015/7
(Mylom)
|
1613011003NRG24180320242259775
|
18/03/2024
|
VASANTHAKUMARI.L
|
1613011003WL103466
|
VASANTHAKUMARI.L
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103943489
|
|
VASANTHAKUMARI.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-015/272
(Mylom)
|
1613011003NRG24180320242259768
|
18/03/2024
|
SHAILA J
|
1613011003WL103466
|
SHAILA J
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103943505
|
|
SHAILA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|