|
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-13-011-003-014/174
(Mylom)
|
1613011003NRG24220320242288303
|
23/03/2024
|
MINIMOL L
|
1613011003WL105809
|
MINIMOL L
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964642
|
|
MINIMOL L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-014/14
(Mylom)
|
1613011003NRG24220320242288297
|
23/03/2024
|
BHAVANI.P
|
1613011003WL105809
|
BHAVANI.P
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964671
|
|
BHAVANI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-014/289
(Mylom)
|
1613011003NRG24220320242288312
|
23/03/2024
|
GOPALAKRISHNA PILLAI
|
1613011003WL105809
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964670
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-014/96
(Mylom)
|
1613011003NRG24220320242288333
|
23/03/2024
|
REMADEVI.R
|
1613011003WL105809
|
REMADEVI.R
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964633
|
|
REMADEVI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-014/51
(Mylom)
|
1613011003NRG24220320242288325
|
23/03/2024
|
VANAJAKUMARYAMMA.R
|
1613011003WL105809
|
VANAJAKUMARYAMMA.R
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964648
|
|
Mrs. VANAJAKUMARIAMMA R
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-003-014/54
(Mylom)
|
1613011003NRG24220320242288326
|
23/03/2024
|
SUMATHYAMMA
|
1613011003WL105809
|
SUMATHYAMMA
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964666
|
|
Mrs. SUMATHI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-003-014/70
(Mylom)
|
1613011003NRG24220320242288328
|
23/03/2024
|
CHANDRAMATHYAMMA K
|
1613011003WL105809
|
CHANDRAMATHYAMMA K
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964647
|
|
Mrs. CHANDRAMATHY AMMA K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-003-014/78
(Mylom)
|
1613011003NRG24220320242288331
|
23/03/2024
|
BINDU.R
|
1613011003WL105809
|
BINDU.R
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964654
|
|
Mrs. Bindu R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-014/131
(Mylom)
|
1613011003NRG24220320242288295
|
23/03/2024
|
MANIAMMA.B
|
1613011003WL105809
|
MANIAMMA.B
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964651
|
|
Mrs. MANIAMMA B
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-003-014/144
(Mylom)
|
1613011003NRG24220320242288299
|
23/03/2024
|
MONYAMMMA.P
|
1613011003WL105809
|
MONYAMMMA.P
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964649
|
|
Mrs. MONI AMMA P
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-003-014/19
(Mylom)
|
1613011003NRG24220320242288305
|
23/03/2024
|
SULOCHANA AMMA.G
|
1613011003WL105809
|
SULOCHANA AMMA.G
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964652
|
|
Mrs. SULOCHANA AMMA G
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-003-014/224
(Mylom)
|
1613011003NRG24220320242288308
|
23/03/2024
|
SUDHARMA
|
1613011003WL105809
|
SUDHARMA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964643
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-003-014/43
(Mylom)
|
1613011003NRG24220320242288321
|
23/03/2024
|
SANTHAMMA L
|
1613011003WL105809
|
SANTHAMMA L
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964644
|
|
Mrs. L SANTHAMMA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-003-014/48
(Mylom)
|
1613011003NRG24220320242288324
|
23/03/2024
|
SUDHA.O
|
1613011003WL105809
|
SUDHA.O
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964653
|
|
Mrs. SUDHA O
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-003-014/77
(Mylom)
|
1613011003NRG24220320242288330
|
23/03/2024
|
S SASIKALA
|
1613011003WL105809
|
S SASIKALA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964672
|
|
Smt. S SASIKALA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-003-014/8
(Mylom)
|
1613011003NRG24220320242288332
|
23/03/2024
|
SASIKALA
|
1613011003WL105809
|
SASIKALA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964650
|
|
SASIKALA B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-014/130
(Mylom)
|
1613011003NRG24220320242288294
|
23/03/2024
|
GEETHAMMA
|
1613011003WL105809
|
GEETHAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964637
|
|
MRS GEETHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-014/135
(Mylom)
|
1613011003NRG24220320242288296
|
23/03/2024
|
DEEPTHY.S
|
1613011003WL105809
|
DEEPTHY.S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964668
|
|
MRS DEEPTHI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-014/201
(Mylom)
|
1613011003NRG24220320242288307
|
23/03/2024
|
SREELATHA S
|
1613011003WL105809
|
SREELATHA S
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964667
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-014/227
(Mylom)
|
1613011003NRG24220320242288309
|
23/03/2024
|
RADHAMANIYAMMA
|
1613011003WL105809
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964669
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-014/27
(Mylom)
|
1613011003NRG24220320242288311
|
23/03/2024
|
VIJAYAKUMARI
|
1613011003WL105809
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964635
|
|
VIJAYAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-003-014/29
(Mylom)
|
1613011003NRG24220320242288313
|
23/03/2024
|
JAGADAMMA
|
1613011003WL105809
|
JAGADAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964641
|
|
MS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-014/299
(Mylom)
|
1613011003NRG24220320242288314
|
23/03/2024
|
CHANDRIKA K
|
1613011003WL105809
|
CHANDRIKA K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964639
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-014/314
(Mylom)
|
1613011003NRG24220320242288315
|
23/03/2024
|
RADHA
|
1613011003WL105809
|
RADHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964640
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-014/34
(Mylom)
|
1613011003NRG24220320242288316
|
23/03/2024
|
VASANTHAKUMARI
|
1613011003WL105809
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964636
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-014/46
(Mylom)
|
1613011003NRG24220320242288322
|
23/03/2024
|
MINI PILLAI
|
1613011003WL105809
|
MINI PILLAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964638
|
|
MRS MINI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-014/47
(Mylom)
|
1613011003NRG24220320242288323
|
23/03/2024
|
AMBILY.T
|
1613011003WL105809
|
AMBILY.T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964634
|
|
MS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-014/15
(Mylom)
|
1613011003NRG24220320242288301
|
23/03/2024
|
VIJAYAKUMARIAMMA.P
|
1613011003WL105809
|
VIJAYAKUMARIAMMA.P
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964645
|
|
MRS VIJAYAKUMARI AMMAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-014/240
(Mylom)
|
1613011003NRG24220320242288310
|
23/03/2024
|
SUNEETHI L
|
1613011003WL105809
|
SUNEETHI L
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964661
|
|
MRS SUNEETHI L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-014/71
(Mylom)
|
1613011003NRG24220320242288329
|
23/03/2024
|
SASIKALAKUMARI.L
|
1613011003WL105809
|
SASIKALAKUMARI.L
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964659
|
|
MRS SASIKALA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-014/414
(Mylom)
|
1613011003NRG24220320242288320
|
23/03/2024
|
ANITHAKUMARI K
|
1613011003WL105809
|
ANITHAKUMARI K
|
00415
|
SBIN0070281
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964660
|
|
MR ANITHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-014/142
(Mylom)
|
1613011003NRG24220320242288298
|
23/03/2024
|
AMBILI SABU
|
1613011003WL105809
|
AMBILI SABU
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964665
|
|
MRS AMBILI SABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-014/145
(Mylom)
|
1613011003NRG24220320242288300
|
23/03/2024
|
SARASWATHYAMMA
|
1613011003WL105809
|
SARASWATHYAMMA
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964656
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-014/17
(Mylom)
|
1613011003NRG24220320242288302
|
23/03/2024
|
MURALEEDHARAN PILLAI
|
1613011003WL105809
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964664
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-003-014/180
(Mylom)
|
1613011003NRG24220320242288304
|
23/03/2024
|
GEETHAKUMARY O
|
1613011003WL105809
|
GEETHAKUMARY O
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964663
|
|
MS GEETHALUMARY O
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-014/20
(Mylom)
|
1613011003NRG24220320242288306
|
23/03/2024
|
SREEJAMOL.S.R
|
1613011003WL105809
|
SREEJAMOL.S.R
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964662
|
|
MRS SREEJAMOL S R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-014/350
(Mylom)
|
1613011003NRG24220320242288317
|
23/03/2024
|
SHEEJA S
|
1613011003WL105809
|
SHEEJA S
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964655
|
|
MRS SHEEJ S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-014/36
(Mylom)
|
1613011003NRG24220320242288318
|
23/03/2024
|
VASANTHAKUMARI.P
|
1613011003WL105809
|
VASANTHAKUMARI.P
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964657
|
|
VASANTHAKUMARI P
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-003-014/38
(Mylom)
|
1613011003NRG24220320242288319
|
23/03/2024
|
K .RADHAMANIYAMMA
|
1613011003WL105809
|
K .RADHAMANIYAMMA
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964646
|
|
RADHAMONYAMMA K
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-014/65
(Mylom)
|
1613011003NRG24220320242288327
|
23/03/2024
|
BINDU.R
|
1613011003WL105809
|
BINDU.R
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106964658
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|