|
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-13-011-003-004/37
(Mylom)
|
1613011003NRG24180320242261102
|
18/03/2024
|
JAYA LINCOLN
|
1613011003WL103602
|
JAYA LINCOLN
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105564019
|
|
JAYA LINCOLN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-004/370
(Mylom)
|
1613011003NRG24180320242261103
|
18/03/2024
|
MARKOSE M
|
1613011003WL103602
|
MARKOSE M
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105564020
|
|
MR MARKOSE S O MATHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-003-004/437
(Mylom)
|
1613011003NRG24180320242261106
|
18/03/2024
|
LILLYKUTTY
|
1613011003WL103602
|
LILLYKUTTY
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105564017
|
|
LILLYKUTTY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-004/477
(Mylom)
|
1613011003NRG24180320242261109
|
18/03/2024
|
LEELA
|
1613011003WL103602
|
LEELA
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105564016
|
|
LEELA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-004/62
(Mylom)
|
1613011003NRG24180320242261110
|
18/03/2024
|
ELIZABATH SONY
|
1613011003WL103602
|
ELIZABATH SONY
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564018
|
|
ELIZABATH SONY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-004/41
(Mylom)
|
1613011003NRG24180320242261105
|
18/03/2024
|
RADHAMANI
|
1613011003WL103602
|
RADHAMANI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564008
|
|
RADHAMANI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-004/148
(Mylom)
|
1613011003NRG24180320242261099
|
18/03/2024
|
SANDHYA S
|
1613011003WL103602
|
SANDHYA S
|
00127
|
FDRL0001130
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564009
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-004/138
(Mylom)
|
1613011003NRG24180320242261098
|
18/03/2024
|
ALEXANDER M
|
1613011003WL103602
|
ALEXANDER M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105564011
|
|
ALEXANDER M
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-004/393
(Mylom)
|
1613011003NRG24180320242261104
|
18/03/2024
|
RAJAMMA
|
1613011003WL103602
|
RAJAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105564012
|
|
MRS RAJAMMA VASUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/105
(Mylom)
|
1613011003NRG24180320242261114
|
18/03/2024
|
MATHAI
|
1613011003WL103602
|
MATHAI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564010
|
|
MATHAI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-005/520
(Mylom)
|
1613011003NRG24180320242261113
|
18/03/2024
|
GANGADHARAN PILLAI
|
1613011003WL103602
|
GANGADHARAN PILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105564026
|
|
Mr. R GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-004/118
(Mylom)
|
1613011003NRG24180320242261096
|
18/03/2024
|
KUNJAMMA E P
|
1613011003WL103602
|
KUNJAMMA E P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105564015
|
|
MRS KUNJAMMA E P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-004/445
(Mylom)
|
1613011003NRG24180320242261107
|
18/03/2024
|
BALACHANDRAN
|
1613011003WL103602
|
BALACHANDRAN
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105564014
|
|
MR BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-004/457
(Mylom)
|
1613011003NRG24180320242261108
|
18/03/2024
|
MARIYAMMA S
|
1613011003WL103602
|
MARIYAMMA S
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105564013
|
|
MRS MARIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-004/22
(Mylom)
|
1613011003NRG24180320242261101
|
18/03/2024
|
GIRIJA KUMARI G
|
1613011003WL103602
|
GIRIJA KUMARI G
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105564021
|
|
GIRIJAKUMARY N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-004/119
(Mylom)
|
1613011003NRG24180320242261097
|
18/03/2024
|
LEELAMMA
|
1613011003WL103602
|
LEELAMMA
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105564025
|
|
MASTER AJIN ANIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-004/167
(Mylom)
|
1613011003NRG24180320242261100
|
18/03/2024
|
KUNJAMMA SAMUEL
|
1613011003WL103602
|
KUNJAMMA SAMUEL
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564023
|
|
MRS KUNJAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-004/74
(Mylom)
|
1613011003NRG24180320242261111
|
18/03/2024
|
MARIYAMMA CHRISTOPHER
|
1613011003WL103602
|
MARIYAMMA CHRISTOPHER
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564024
|
|
MRS MARIAMMA CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-004/8
(Mylom)
|
1613011003NRG24180320242261112
|
18/03/2024
|
JOLLY BENNY
|
1613011003WL103602
|
JOLLY BENNY
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105564022
|
|
MRS JOLLY BENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|