|
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-13-011-003-004/420
(Mylom)
|
1613011003NRG24110120241847861
|
11/01/2024
|
JOLLY T M
|
1613011003WL080649
|
JOLLY T M
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741123
|
|
JOLLY T M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-004/186
(Mylom)
|
1613011003NRG24110120241847850
|
11/01/2024
|
SUSEELA
|
1613011003WL080649
|
SUSEELA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741122
|
|
SUSEELA D
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-004/395
(Mylom)
|
1613011003NRG24110120241847857
|
11/01/2024
|
MONI
|
1613011003WL080649
|
MONI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741091
|
|
MONI J
|
HDFC BANK LTD(607152)
|
|
4
|
Vettikkavala
|
KL-13-011-003-004/404
(Mylom)
|
1613011003NRG24110120241847859
|
11/01/2024
|
SOSAMMA N
|
1613011003WL080649
|
SOSAMMA N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741090
|
|
MRS SOSAMMA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-004/406
(Mylom)
|
1613011003NRG24110120241847860
|
11/01/2024
|
ANANDAVALLI
|
1613011003WL080649
|
ANANDAVALLI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741089
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-004/421
(Mylom)
|
1613011003NRG24110120241847862
|
11/01/2024
|
SREELATHA
|
1613011003WL080649
|
SREELATHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741121
|
|
SREELATHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-004/70
(Mylom)
|
1613011003NRG24110120241847877
|
11/01/2024
|
BAHULEYAN PILLAI
|
1613011003WL080649
|
BAHULEYAN PILLAI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907741111
|
|
Mr. N BAHULEYAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-004/464
(Mylom)
|
1613011003NRG24110120241847867
|
11/01/2024
|
VIJAYALEKSHMI
|
1613011003WL080649
|
VIJAYALEKSHMI
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907741094
|
|
VIJAYA LEKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-003-004/474
(Mylom)
|
1613011003NRG24110120241847868
|
11/01/2024
|
MARIYAMMA
|
1613011003WL080649
|
MARIYAMMA
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741095
|
|
MARIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-004/371
(Mylom)
|
1613011003NRG24110120241847854
|
11/01/2024
|
KUNJUMOL
|
1613011003WL080649
|
KUNJUMOL
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741119
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-004/40
(Mylom)
|
1613011003NRG24110120241847858
|
11/01/2024
|
SARASWATHY AMMA
|
1613011003WL080649
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741092
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-004/422
(Mylom)
|
1613011003NRG24110120241847863
|
11/01/2024
|
SARITHA
|
1613011003WL080649
|
SARITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741096
|
|
MS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-004/435
(Mylom)
|
1613011003NRG24110120241847865
|
11/01/2024
|
JUBILDA D
|
1613011003WL080649
|
JUBILDA D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741093
|
|
MRS JUBILDA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-004/67
(Mylom)
|
1613011003NRG24110120241847875
|
11/01/2024
|
CHACKO P
|
1613011003WL080649
|
CHACKO P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741120
|
|
MR CHACKO P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-004/122
(Mylom)
|
1613011003NRG24110120241847847
|
11/01/2024
|
REMA DEVI K
|
1613011003WL080649
|
REMA DEVI K
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907741104
|
|
MRS REMA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-004/20
(Mylom)
|
1613011003NRG24110120241847852
|
11/01/2024
|
SUBHADRA L
|
1613011003WL080649
|
SUBHADRA L
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741118
|
|
MRS SUBHADRA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-004/67
(Mylom)
|
1613011003NRG24110120241847874
|
11/01/2024
|
SYAMALA A
|
1613011003WL080649
|
SYAMALA A
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907741103
|
|
MRS SYMALA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-004/80
(Mylom)
|
1613011003NRG24110120241847879
|
11/01/2024
|
ROSAMMA S
|
1613011003WL080649
|
ROSAMMA S
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907741102
|
|
MRS ROSAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-004/123
(Mylom)
|
1613011003NRG24110120241847848
|
11/01/2024
|
LATHA S
|
1613011003WL080649
|
LATHA S
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741117
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-004/19
(Mylom)
|
1613011003NRG24110120241847851
|
11/01/2024
|
MAYA S KUMAR
|
1613011003WL080649
|
MAYA S KUMAR
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907741116
|
|
MAYA S KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-003-004/3
(Mylom)
|
1613011003NRG24110120241847853
|
11/01/2024
|
LALITHA KUMARY K
|
1613011003WL080649
|
LALITHA KUMARY K
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741100
|
|
MRS LALITHA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-004/43
(Mylom)
|
1613011003NRG24110120241847864
|
11/01/2024
|
SARASWATHY T
|
1613011003WL080649
|
SARASWATHY T
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741115
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-004/49
(Mylom)
|
1613011003NRG24110120241847869
|
11/01/2024
|
PUSHPALATHA B
|
1613011003WL080649
|
PUSHPALATHA B
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907741109
|
|
MRS PUSHPALATHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-004/55
(Mylom)
|
1613011003NRG24110120241847870
|
11/01/2024
|
BINCY K O
|
1613011003WL080649
|
BINCY K O
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907741101
|
|
MRS BINCY K O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-004/56
(Mylom)
|
1613011003NRG24110120241847871
|
11/01/2024
|
GOMATHY
|
1613011003WL080649
|
GOMATHY
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741099
|
|
GOMATHY G
|
UNION BANK OF INDIA(508500)
|
|
26
|
Vettikkavala
|
KL-13-011-003-004/60
(Mylom)
|
1613011003NRG24110120241847872
|
11/01/2024
|
AMBIKA P
|
1613011003WL080649
|
AMBIKA P
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907741113
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-004/66
(Mylom)
|
1613011003NRG24110120241847873
|
11/01/2024
|
THANKAMMA
|
1613011003WL080649
|
THANKAMMA
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741106
|
|
THANKAMMA A
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-004/69
(Mylom)
|
1613011003NRG24110120241847876
|
11/01/2024
|
KAMALAMMA R
|
1613011003WL080649
|
KAMALAMMA R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741114
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-004/78
(Mylom)
|
1613011003NRG24110120241847878
|
11/01/2024
|
OMANA AMMA G
|
1613011003WL080649
|
OMANA AMMA G
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741098
|
|
MRS OMANA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-004/81
(Mylom)
|
1613011003NRG24110120241847880
|
11/01/2024
|
SUMANGALAKUMARY K P
|
1613011003WL080649
|
SUMANGALAKUMARY K P
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907741107
|
|
MS SUMANGALAKUMARY K P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-004/91
(Mylom)
|
1613011003NRG24110120241847881
|
11/01/2024
|
JOHNSON S
|
1613011003WL080649
|
JOHNSON S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741112
|
|
JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-004/14
(Mylom)
|
1613011003NRG24110120241847849
|
11/01/2024
|
SURESHKUMAR P
|
1613011003WL080649
|
SURESHKUMAR P
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907741105
|
|
MR SURESHKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-004/372
(Mylom)
|
1613011003NRG24110120241847855
|
11/01/2024
|
MANJU L
|
1613011003WL080649
|
MANJU L
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907741110
|
|
MRS MANJU L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-004/391
(Mylom)
|
1613011003NRG24110120241847856
|
11/01/2024
|
BEENA K
|
1613011003WL080649
|
BEENA K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907741108
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-004/449
(Mylom)
|
1613011003NRG24110120241847866
|
11/01/2024
|
JYOTHY T
|
1613011003WL080649
|
JYOTHY T
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907741097
|
|
JYOTHI T C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|