|
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)
|
1613011003NRG24200120241904153
|
20/01/2024
|
RETHNAMMA K
|
1613011003WL083289
|
RETHNAMMA K
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138729811
|
|
RETHNAMMA K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-018/89
(Mylom)
|
1613011003NRG24200120241904155
|
20/01/2024
|
RAMACHANDRAN NAIR
|
1613011003WL083289
|
RAMACHANDRAN NAIR
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138729802
|
|
RAMACHANDRAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/79
(Mylom)
|
1613011003NRG24200120241904151
|
20/01/2024
|
ELSAMMA
|
1613011003WL083289
|
ELSAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138729794
|
|
ELSAMMA G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/126
(Mylom)
|
1613011003NRG24200120241904159
|
20/01/2024
|
VASANTHAKUMARI
|
1613011003WL083289
|
VASANTHAKUMARI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138729806
|
|
Mrs. K VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/145
(Mylom)
|
1613011003NRG24200120241904160
|
20/01/2024
|
SHINY KUNJUMON
|
1613011003WL083289
|
SHINY KUNJUMON
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138729797
|
|
SHINEY KUNJUMON
|
BANK OF BARODA(606985)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/2
(Mylom)
|
1613011003NRG24200120241904161
|
20/01/2024
|
SUMATHI AMMA
|
1613011003WL083289
|
SUMATHI AMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138729795
|
|
SUMATHI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/54
(Mylom)
|
1613011003NRG24200120241904164
|
20/01/2024
|
SHEEMA S
|
1613011003WL083289
|
SHEEMA S
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138729812
|
|
SHEEMA S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/6
(Mylom)
|
1613011003NRG24200120241904165
|
20/01/2024
|
VANAJAKSHY.B
|
1613011003WL083289
|
VANAJAKSHY.B
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138729799
|
|
VANAJAKSHI B
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/64
(Mylom)
|
1613011003NRG24200120241904166
|
20/01/2024
|
BIJI.P
|
1613011003WL083289
|
BIJI.P
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138729800
|
|
BIJI P
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/74
(Mylom)
|
1613011003NRG24200120241904167
|
20/01/2024
|
SUBHADRA DEVI.R
|
1613011003WL083289
|
SUBHADRA DEVI.R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138729798
|
|
SUBHADRADEVI R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/96
(Mylom)
|
1613011003NRG24200120241904168
|
20/01/2024
|
OMANA
|
1613011003WL083289
|
OMANA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138729796
|
|
OMANA Y
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-017/249
(Mylom)
|
1613011003NRG24200120241904150
|
20/01/2024
|
ROSAMMA
|
1613011003WL083289
|
ROSAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138729808
|
|
MRS ROSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-018/209
(Mylom)
|
1613011003NRG24200120241904152
|
20/01/2024
|
ALEYAMMA
|
1613011003WL083289
|
ALEYAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138729810
|
|
MRS GRACY K C ALIAS ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-018/85
(Mylom)
|
1613011003NRG24200120241904154
|
20/01/2024
|
SREEMATHYAMMA.L
|
1613011003WL083289
|
SREEMATHYAMMA.L
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138729807
|
|
SREEMATHIAMMA L
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-019/102
(Mylom)
|
1613011003NRG24200120241904157
|
20/01/2024
|
KUNJU MOL
|
1613011003WL083289
|
KUNJU MOL
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138729801
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-018/90
(Mylom)
|
1613011003NRG24200120241904156
|
20/01/2024
|
SHERLY LALU
|
1613011003WL083289
|
SHERLY LALU
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138729809
|
|
MRS SHERLY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/34
(Mylom)
|
1613011003NRG24200120241904162
|
20/01/2024
|
BINDHU MOL
|
1613011003WL083289
|
BINDHU MOL
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138729804
|
|
MRS BINDHU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-019/105
(Mylom)
|
1613011003NRG24200120241904158
|
20/01/2024
|
VIJAYADHARAN PILLAI
|
1613011003WL083289
|
VIJAYADHARAN PILLAI
|
00415
|
SBIN0070361
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138729803
|
|
MR VIJAYADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-019/46
(Mylom)
|
1613011003NRG24200120241904163
|
20/01/2024
|
MURALEEDHARANPILLAI.J
|
1613011003WL083289
|
MURALEEDHARANPILLAI.J
|
00415
|
SBIN0070361
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138729805
|
|
MR MURALEEDHARAN PILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|