|
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-13-011-003-005/397
(Mylom)
|
1613011003NRG24270220242142098
|
27/02/2024
|
JOHNY M
|
1613011003WL095984
|
JOHNY M
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105660437
|
|
JOHNY M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-005/449
(Mylom)
|
1613011003NRG24270220242142100
|
27/02/2024
|
SALIKUTTY L
|
1613011003WL095984
|
SALIKUTTY L
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105660434
|
|
SALIKUTTY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-005/327
(Mylom)
|
1613011003NRG24270220242142090
|
27/02/2024
|
SARASWATHYAMMA
|
1613011003WL095984
|
SARASWATHYAMMA
|
00078
|
CNRB0014507
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660433
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-005/138
(Mylom)
|
1613011003NRG24270220242142080
|
27/02/2024
|
SOBHANA KUMARI
|
1613011003WL095984
|
SOBHANA KUMARI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660413
|
|
SOBHANAKUMARI T
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-005/143
(Mylom)
|
1613011003NRG24270220242142081
|
27/02/2024
|
THULASEEDHARAN ACHARY V
|
1613011003WL095984
|
THULASEEDHARAN ACHARY V
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105660414
|
|
THULASEEDHARAN ACHARY V
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-005/271
(Mylom)
|
1613011003NRG24270220242142083
|
27/02/2024
|
KAVITHA
|
1613011003WL095984
|
KAVITHA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105660415
|
|
KAVITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-005/32
(Mylom)
|
1613011003NRG24270220242142086
|
27/02/2024
|
RAMACHANDRAN PILLAI
|
1613011003WL095984
|
RAMACHANDRAN PILLAI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660419
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-005/325
(Mylom)
|
1613011003NRG24270220242142089
|
27/02/2024
|
REMANI C R
|
1613011003WL095984
|
REMANI C R
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105660412
|
|
REMANI C R
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-004/61
(Mylom)
|
1613011003NRG24270220242142105
|
27/02/2024
|
BIJI C M
|
1613011003WL095984
|
BIJI C M
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105660416
|
|
BIJI C M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-005/13
(Mylom)
|
1613011003NRG24270220242142078
|
27/02/2024
|
RAMANI S
|
1613011003WL095984
|
RAMANI S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105660418
|
|
RAMANI S
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-005/137
(Mylom)
|
1613011003NRG24270220242142079
|
27/02/2024
|
GOPINATHAN PILLAI
|
1613011003WL095984
|
GOPINATHAN PILLAI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660420
|
|
MR GOPINADHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-005/24
(Mylom)
|
1613011003NRG24270220242142082
|
27/02/2024
|
CHANDRASEKHARAN
|
1613011003WL095984
|
CHANDRASEKHARAN
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105660424
|
|
CHANDRASEKHARAN .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-005/324
(Mylom)
|
1613011003NRG24270220242142088
|
27/02/2024
|
MATHEW S
|
1613011003WL095984
|
MATHEW S
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660421
|
|
MATHEW S
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-005/331
(Mylom)
|
1613011003NRG24270220242142091
|
27/02/2024
|
LAKSHMIKUTTY AMMA
|
1613011003WL095984
|
LAKSHMIKUTTY AMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660423
|
|
LEKSHMI KUTTY AMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Vettikkavala
|
KL-13-011-003-005/336
(Mylom)
|
1613011003NRG24270220242142093
|
27/02/2024
|
SOOSAMMA
|
1613011003WL095984
|
SOOSAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105660425
|
|
SUSAMMA
|
HDFC BANK LTD(607152)
|
|
16
|
Vettikkavala
|
KL-13-011-003-005/379
(Mylom)
|
1613011003NRG24270220242142097
|
27/02/2024
|
LEELAMMA
|
1613011003WL095984
|
LEELAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105660426
|
|
LEELA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-005/40
(Mylom)
|
1613011003NRG24270220242142099
|
27/02/2024
|
SUSAMMA
|
1613011003WL095984
|
SUSAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660417
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-005/54
(Mylom)
|
1613011003NRG24270220242142102
|
27/02/2024
|
USHA
|
1613011003WL095984
|
USHA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660422
|
|
USHA N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-005/334
(Mylom)
|
1613011003NRG24270220242142092
|
27/02/2024
|
LEKHA P
|
1613011003WL095984
|
LEKHA P
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105660410
|
|
LEKHA P
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Vettikkavala
|
KL-13-011-003-005/468
(Mylom)
|
1613011003NRG24270220242142101
|
27/02/2024
|
PONNAMMA K
|
1613011003WL095984
|
PONNAMMA K
|
00409
|
SIBL0000105
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660411
|
|
PONNAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-003-005/278
(Mylom)
|
1613011003NRG24270220242142084
|
27/02/2024
|
VIJAYA KUMARI
|
1613011003WL095984
|
VIJAYA KUMARI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660428
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-005/338
(Mylom)
|
1613011003NRG24270220242142094
|
27/02/2024
|
SUMATHI AMMA C
|
1613011003WL095984
|
SUMATHI AMMA C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105660436
|
|
MRS SUMATHI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-005/375
(Mylom)
|
1613011003NRG24270220242142096
|
27/02/2024
|
ANNAMMA
|
1613011003WL095984
|
ANNAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660427
|
|
MRS ANNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-005/79
(Mylom)
|
1613011003NRG24270220242142104
|
27/02/2024
|
GOPINATHAN PILLAI
|
1613011003WL095984
|
GOPINATHAN PILLAI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660432
|
|
GOPINATHAN PILLAI G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-005/323
(Mylom)
|
1613011003NRG24270220242142087
|
27/02/2024
|
MINI KUNJUMON
|
1613011003WL095984
|
MINI KUNJUMON
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105660431
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-005/36
(Mylom)
|
1613011003NRG24270220242142095
|
27/02/2024
|
RENUKA B
|
1613011003WL095984
|
RENUKA B
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660430
|
|
MRS RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-005/59
(Mylom)
|
1613011003NRG24270220242142103
|
27/02/2024
|
LUCY PAPPACHAN
|
1613011003WL095984
|
LUCY PAPPACHAN
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105660429
|
|
MRS LUCY PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-005/312
(Mylom)
|
1613011003NRG24270220242142085
|
27/02/2024
|
SHEEBA D
|
1613011003WL095984
|
SHEEBA D
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105660435
|
|
SHEEBA D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|