|
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-13-011-003-003/41
(Mylom)
|
1613011003NRG24110320242216021
|
11/03/2024
|
KOCHUKUNJU
|
1613011003WL100522
|
KOCHUKUNJU
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102202589
|
|
KOCHUKUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-003/326
(Mylom)
|
1613011003NRG24110320242216017
|
11/03/2024
|
SANTHA C
|
1613011003WL100522
|
SANTHA C
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102202572
|
|
SANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-003/110
(Mylom)
|
1613011003NRG24110320242216002
|
11/03/2024
|
SINDHU
|
1613011003WL100522
|
SINDHU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102202595
|
|
MRS SINDHU CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-003/111
(Mylom)
|
1613011003NRG24110320242216003
|
11/03/2024
|
MANI P B
|
1613011003WL100522
|
MANI P B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102202574
|
|
MANI P B
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-003/116
(Mylom)
|
1613011003NRG24110320242216004
|
11/03/2024
|
ANANDAVALLY
|
1613011003WL100522
|
ANANDAVALLY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102202577
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-003/135
(Mylom)
|
1613011003NRG24110320242216008
|
11/03/2024
|
VALSALA
|
1613011003WL100522
|
VALSALA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102202573
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-003/188
(Mylom)
|
1613011003NRG24110320242216010
|
11/03/2024
|
PODICHI
|
1613011003WL100522
|
PODICHI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102202576
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-003/227
(Mylom)
|
1613011003NRG24110320242216011
|
11/03/2024
|
LEELA
|
1613011003WL100522
|
LEELA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102202579
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-003/246
(Mylom)
|
1613011003NRG24110320242216013
|
11/03/2024
|
SANTHA K
|
1613011003WL100522
|
SANTHA K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102202578
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-003/248
(Mylom)
|
1613011003NRG24110320242216014
|
11/03/2024
|
AMBILY K P
|
1613011003WL100522
|
AMBILY K P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102202581
|
|
AMBILY K P
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-003/329
(Mylom)
|
1613011003NRG24110320242216018
|
11/03/2024
|
JANAMMA
|
1613011003WL100522
|
JANAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102202580
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-003-003/34
(Mylom)
|
1613011003NRG24110320242216019
|
11/03/2024
|
SUJA R
|
1613011003WL100522
|
SUJA R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102202583
|
|
SUJA R
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-003/475
(Mylom)
|
1613011003NRG24110320242216022
|
11/03/2024
|
SOBHA
|
1613011003WL100522
|
SOBHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102202582
|
|
SOBHA G
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-003/8
(Mylom)
|
1613011003NRG24110320242216023
|
11/03/2024
|
VIJAYA KUMARI
|
1613011003WL100522
|
VIJAYA KUMARI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102202575
|
|
VIJAYA KUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-003/123
(Mylom)
|
1613011003NRG24110320242216006
|
11/03/2024
|
CHANDRAVALLY
|
1613011003WL100522
|
CHANDRAVALLY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102202586
|
|
MS CHANDRAVALLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-003/302
(Mylom)
|
1613011003NRG24110320242216016
|
11/03/2024
|
SOBHANA
|
1613011003WL100522
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102202584
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-003/399
(Mylom)
|
1613011003NRG24110320242216020
|
11/03/2024
|
SUMANGALA
|
1613011003WL100522
|
SUMANGALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102202585
|
|
SUMANGALA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-003/81
(Mylom)
|
1613011003NRG24110320242216024
|
11/03/2024
|
PUSHPAVALLY K
|
1613011003WL100522
|
PUSHPAVALLY K
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102202588
|
|
PUSHPAVALLY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-003/118
(Mylom)
|
1613011003NRG24110320242216005
|
11/03/2024
|
GANGAPRASAD N
|
1613011003WL100522
|
GANGAPRASAD N
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102202590
|
|
N GANGA PRASAD
|
UCO BANK(607066)
|
|
20
|
Vettikkavala
|
KL-13-011-003-003/127
(Mylom)
|
1613011003NRG24110320242216007
|
11/03/2024
|
THANKAPPAN G
|
1613011003WL100522
|
THANKAPPAN G
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102202594
|
|
MR THANKAPPAN G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-003/142
(Mylom)
|
1613011003NRG24110320242216009
|
11/03/2024
|
KRISHNANKUTTY. R
|
1613011003WL100522
|
KRISHNANKUTTY. R
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102202592
|
|
MR KRISHNANKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-003/294
(Mylom)
|
1613011003NRG24110320242216015
|
11/03/2024
|
YASODHARA P T
|
1613011003WL100522
|
YASODHARA P T
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102202593
|
|
MR YESODHARA P T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-004/351
(Mylom)
|
1613011003NRG24110320242216025
|
11/03/2024
|
SWAMINATHAN PILLAI R
|
1613011003WL100522
|
SWAMINATHAN PILLAI R
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102202591
|
|
MR SWAMINATHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-003/242
(Mylom)
|
1613011003NRG24110320242216012
|
11/03/2024
|
VASANTHA S
|
1613011003WL100522
|
VASANTHA S
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102202587
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|