|
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-13-011-003-018/263
(Mylom)
|
1613011003NRG24050220241994663
|
05/02/2024
|
RETHNAMMA K
|
1613011003WL088072
|
RETHNAMMA K
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699113
|
|
RETHNAMMA K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-018/89
(Mylom)
|
1613011003NRG24050220241994665
|
05/02/2024
|
RAMACHANDRAN NAIR
|
1613011003WL088072
|
RAMACHANDRAN NAIR
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699114
|
|
RAMACHANDRAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/79
(Mylom)
|
1613011003NRG24050220241994661
|
05/02/2024
|
ELSAMMA
|
1613011003WL088072
|
ELSAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699100
|
|
ELSAMMA G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/126
(Mylom)
|
1613011003NRG24050220241994669
|
05/02/2024
|
VASANTHAKUMARI
|
1613011003WL088072
|
VASANTHAKUMARI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699107
|
|
Mrs. K VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/145
(Mylom)
|
1613011003NRG24050220241994670
|
05/02/2024
|
SHINY KUNJUMON
|
1613011003WL088072
|
SHINY KUNJUMON
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699102
|
|
SHINEY KUNJUMON
|
BANK OF BARODA(606985)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/2
(Mylom)
|
1613011003NRG24050220241994671
|
05/02/2024
|
SUMATHI AMMA
|
1613011003WL088072
|
SUMATHI AMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699119
|
|
SUMATHI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/35
(Mylom)
|
1613011003NRG24050220241994673
|
05/02/2024
|
JAYA.S
|
1613011003WL088072
|
JAYA.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699105
|
|
JAYA S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/54
(Mylom)
|
1613011003NRG24050220241994675
|
05/02/2024
|
SHEEMA S
|
1613011003WL088072
|
SHEEMA S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699108
|
|
SHEEMA S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/6
(Mylom)
|
1613011003NRG24050220241994676
|
05/02/2024
|
VANAJAKSHY.B
|
1613011003WL088072
|
VANAJAKSHY.B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699104
|
|
VANAJAKSHI B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/64
(Mylom)
|
1613011003NRG24050220241994677
|
05/02/2024
|
BIJI.P
|
1613011003WL088072
|
BIJI.P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699106
|
|
BIJI P
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/74
(Mylom)
|
1613011003NRG24050220241994678
|
05/02/2024
|
SUBHADRA DEVI.R
|
1613011003WL088072
|
SUBHADRA DEVI.R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699103
|
|
SUBHADRADEVI R
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/96
(Mylom)
|
1613011003NRG24050220241994679
|
05/02/2024
|
OMANA
|
1613011003WL088072
|
OMANA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699101
|
|
OMANA Y
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-017/249
(Mylom)
|
1613011003NRG24050220241994660
|
05/02/2024
|
ROSAMMA
|
1613011003WL088072
|
ROSAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699110
|
|
MRS ROSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-018/209
(Mylom)
|
1613011003NRG24050220241994662
|
05/02/2024
|
ALEYAMMA
|
1613011003WL088072
|
ALEYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699112
|
|
MRS GRACY K C ALIAS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-018/85
(Mylom)
|
1613011003NRG24050220241994664
|
05/02/2024
|
SREEMATHYAMMA.L
|
1613011003WL088072
|
SREEMATHYAMMA.L
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699109
|
|
SREEMATHIAMMA L
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-019/102
(Mylom)
|
1613011003NRG24050220241994667
|
05/02/2024
|
KUNJU MOL
|
1613011003WL088072
|
KUNJU MOL
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699111
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-018/90
(Mylom)
|
1613011003NRG24050220241994666
|
05/02/2024
|
SHERLY LALU
|
1613011003WL088072
|
SHERLY LALU
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699118
|
|
MRS SHERLY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-019/34
(Mylom)
|
1613011003NRG24050220241994672
|
05/02/2024
|
BINDHU MOL
|
1613011003WL088072
|
BINDHU MOL
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699115
|
|
MRS BINDHU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-019/105
(Mylom)
|
1613011003NRG24050220241994668
|
05/02/2024
|
VIJAYADHARAN PILLAI
|
1613011003WL088072
|
VIJAYADHARAN PILLAI
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699117
|
|
MR VIJAYADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-019/46
(Mylom)
|
1613011003NRG24050220241994674
|
05/02/2024
|
MURALEEDHARANPILLAI.J
|
1613011003WL088072
|
MURALEEDHARANPILLAI.J
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154699116
|
|
MR MURALEEDHARAN PILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|