|
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-13-011-003-004/437
(Mylom)
|
1613011003NRG24220120241911409
|
22/01/2024
|
LILLYKUTTY
|
1613011003WL083633
|
LILLYKUTTY
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321512
|
|
LILLYKUTTY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-004/441
(Mylom)
|
1613011003NRG24220120241911410
|
22/01/2024
|
USHA T P
|
1613011003WL083633
|
USHA T P
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321511
|
|
USHA TP
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-004/477
(Mylom)
|
1613011003NRG24220120241911414
|
22/01/2024
|
LEELA
|
1613011003WL083633
|
LEELA
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321514
|
|
LEELA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-004/62
(Mylom)
|
1613011003NRG24220120241911415
|
22/01/2024
|
ELIZABATH SONY
|
1613011003WL083633
|
ELIZABATH SONY
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321510
|
|
ELIZABATH SONY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-004/41
(Mylom)
|
1613011003NRG24220120241911407
|
22/01/2024
|
RADHAMANI
|
1613011003WL083633
|
RADHAMANI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321495
|
|
RADHAMANI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-004/148
(Mylom)
|
1613011003NRG24220120241911401
|
22/01/2024
|
SANDHYA S
|
1613011003WL083633
|
SANDHYA S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321496
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-004/138
(Mylom)
|
1613011003NRG24220120241911400
|
22/01/2024
|
ALEXANDER M
|
1613011003WL083633
|
ALEXANDER M
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138321498
|
|
ALEXANDER M
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-004/191
(Mylom)
|
1613011003NRG24220120241911403
|
22/01/2024
|
YESUMATHI
|
1613011003WL083633
|
YESUMATHI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138321497
|
|
YESUMATHI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-004/393
(Mylom)
|
1613011003NRG24220120241911406
|
22/01/2024
|
RAJAMMA
|
1613011003WL083633
|
RAJAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321499
|
|
MRS RAJAMMA VASUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-005/520
(Mylom)
|
1613011003NRG24220120241911418
|
22/01/2024
|
GANGADHARAN PILLAI
|
1613011003WL083633
|
GANGADHARAN PILLAI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321516
|
|
Mr. R GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-003/252
(Mylom)
|
1613011003NRG24220120241911398
|
22/01/2024
|
LEELAMMA
|
1613011003WL083633
|
LEELAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138321515
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-004/445
(Mylom)
|
1613011003NRG24220120241911411
|
22/01/2024
|
BALACHANDRAN
|
1613011003WL083633
|
BALACHANDRAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321501
|
|
MR BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-004/457
(Mylom)
|
1613011003NRG24220120241911412
|
22/01/2024
|
MARIYAMMA S
|
1613011003WL083633
|
MARIYAMMA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138321500
|
|
MRS MARIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-004/22
(Mylom)
|
1613011003NRG24220120241911404
|
22/01/2024
|
GIRIJA KUMARI G
|
1613011003WL083633
|
GIRIJA KUMARI G
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138321503
|
|
GIRIJAKUMARY N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-004/119
(Mylom)
|
1613011003NRG24220120241911399
|
22/01/2024
|
LEELAMMA
|
1613011003WL083633
|
LEELAMMA
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138321508
|
|
MASTER AJIN ANIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-004/167
(Mylom)
|
1613011003NRG24220120241911402
|
22/01/2024
|
KUNJAMMA SAMUEL
|
1613011003WL083633
|
KUNJAMMA SAMUEL
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138321502
|
|
MRS KUNJAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-004/46
(Mylom)
|
1613011003NRG24220120241911413
|
22/01/2024
|
JOIS KUTTY E
|
1613011003WL083633
|
JOIS KUTTY E
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138321504
|
|
MRS JOIS KUTTY E
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-004/74
(Mylom)
|
1613011003NRG24220120241911416
|
22/01/2024
|
MARIYAMMA CHRISTOPHER
|
1613011003WL083633
|
MARIYAMMA CHRISTOPHER
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321505
|
|
MRS MARIAMMA CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-004/8
(Mylom)
|
1613011003NRG24220120241911417
|
22/01/2024
|
JOLLY BENNY
|
1613011003WL083633
|
JOLLY BENNY
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321506
|
|
MRS JOLLY BENNY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-020/191
(Mylom)
|
1613011003NRG24220120241911419
|
22/01/2024
|
RAHEL M
|
1613011003WL083633
|
RAHEL M
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138321507
|
|
MRS RAHEL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-003-004/430
(Mylom)
|
1613011003NRG24220120241911408
|
22/01/2024
|
SALINI S
|
1613011003WL083633
|
SALINI S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321513
|
|
SALINI S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-003-004/387
(Mylom)
|
1613011003NRG24220120241911405
|
22/01/2024
|
ELIZABETH T M
|
1613011003WL083633
|
ELIZABETH T M
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138321509
|
|
ELIZABETH T M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|