|
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-13-011-003-012/442
(Mylom)
|
1613011003NRG24250320242295039
|
25/03/2024
|
REKHA RADHA
|
1613011003WL106375
|
REKHA RADHA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106858549
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-012/422
(Mylom)
|
1613011003NRG24250320242295038
|
25/03/2024
|
FASILA
|
1613011003WL106375
|
FASILA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106858546
|
|
FASILA M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-012/445
(Mylom)
|
1613011003NRG24250320242295040
|
25/03/2024
|
APARNA S
|
1613011003WL106375
|
APARNA S
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106858547
|
|
APARNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-012/85
(Mylom)
|
1613011003NRG24250320242295048
|
25/03/2024
|
VIJAYAMMA
|
1613011003WL106375
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106858571
|
|
VIJAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-012/126
(Mylom)
|
1613011003NRG24250320242295031
|
25/03/2024
|
MONY C
|
1613011003WL106375
|
MONY C
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106858550
|
|
MANI C
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-012/13
(Mylom)
|
1613011003NRG24250320242295033
|
25/03/2024
|
JAYANTHI.L
|
1613011003WL106375
|
JAYANTHI.L
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106858564
|
|
Mrs. JAYANTHI L
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-003-012/182
(Mylom)
|
1613011003NRG24250320242295035
|
25/03/2024
|
PATHUMUTHU BEEVI
|
1613011003WL106375
|
PATHUMUTHU BEEVI
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106858569
|
|
PATHUMUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-003-012/403
(Mylom)
|
1613011003NRG24250320242295037
|
25/03/2024
|
SINDHU T
|
1613011003WL106375
|
SINDHU T
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106858548
|
|
SINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-003-012/75
(Mylom)
|
1613011003NRG24250320242295046
|
25/03/2024
|
MULLA. A
|
1613011003WL106375
|
MULLA. A
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106858553
|
|
MRS MULLA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-012/79
(Mylom)
|
1613011003NRG24250320242295047
|
25/03/2024
|
SARASWATHY AMMA K
|
1613011003WL106375
|
SARASWATHY AMMA K
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106858551
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-012/89
(Mylom)
|
1613011003NRG24250320242295049
|
25/03/2024
|
GEETHA.T
|
1613011003WL106375
|
GEETHA.T
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106858554
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-010/116
(Mylom)
|
1613011003NRG24250320242295025
|
25/03/2024
|
SUDHA.D
|
1613011003WL106375
|
SUDHA.D
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106858560
|
|
SUDHADK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-003-012/107
(Mylom)
|
1613011003NRG24250320242295026
|
25/03/2024
|
KRISHNAKUMARI
|
1613011003WL106375
|
KRISHNAKUMARI
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106858558
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-012/108
(Mylom)
|
1613011003NRG24250320242295027
|
25/03/2024
|
SARASAMMA.K
|
1613011003WL106375
|
SARASAMMA.K
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106858565
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-012/112
(Mylom)
|
1613011003NRG24250320242295028
|
25/03/2024
|
JAYA BAI.S
|
1613011003WL106375
|
JAYA BAI.S
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106858559
|
|
MRS JAYA BAI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-012/117
(Mylom)
|
1613011003NRG24250320242295029
|
25/03/2024
|
PONNAMMA
|
1613011003WL106375
|
PONNAMMA
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106858555
|
|
MRS PONNAMMA AMMAL M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-012/159
(Mylom)
|
1613011003NRG24250320242295034
|
25/03/2024
|
MINI.S
|
1613011003WL106375
|
MINI.S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106858563
|
|
MRS MINI S ALIAS MINI S RAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-012/388
(Mylom)
|
1613011003NRG24250320242295036
|
25/03/2024
|
RAGINI I
|
1613011003WL106375
|
RAGINI I
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106858570
|
|
MISS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-012/52
(Mylom)
|
1613011003NRG24250320242295041
|
25/03/2024
|
JAGADAMMA.R
|
1613011003WL106375
|
JAGADAMMA.R
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106858566
|
|
JAGADAMMA R
|
UCO BANK(607066)
|
|
20
|
Vettikkavala
|
KL-13-011-003-012/53
(Mylom)
|
1613011003NRG24250320242295042
|
25/03/2024
|
RAJAMMA.L
|
1613011003WL106375
|
RAJAMMA.L
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106858562
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-012/61
(Mylom)
|
1613011003NRG24250320242295043
|
25/03/2024
|
SHYLAJA T
|
1613011003WL106375
|
SHYLAJA T
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106858561
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-012/7
(Mylom)
|
1613011003NRG24250320242295045
|
25/03/2024
|
PANKAJAKSHI AMMA
|
1613011003WL106375
|
PANKAJAKSHI AMMA
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106858557
|
|
MRS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-012/92
(Mylom)
|
1613011003NRG24250320242295050
|
25/03/2024
|
REMANI AMMAL
|
1613011003WL106375
|
REMANI AMMAL
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106858556
|
|
MRS REMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-012/124
(Mylom)
|
1613011003NRG24250320242295030
|
25/03/2024
|
SINDHU BAI
|
1613011003WL106375
|
SINDHU BAI
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106858568
|
|
MRS SINDHUBHAI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-012/127
(Mylom)
|
1613011003NRG24250320242295032
|
25/03/2024
|
SUNITHA S
|
1613011003WL106375
|
SUNITHA S
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106858567
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-012/63
(Mylom)
|
1613011003NRG24250320242295044
|
25/03/2024
|
AJITHA.K
|
1613011003WL106375
|
AJITHA.K
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106858552
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|