|
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-13-011-003-015/275
(Mylom)
|
1613011003NRG24090220242020244
|
09/02/2024
|
SARASWATHY AMMA D
|
1613011003WL089428
|
SARASWATHY AMMA D
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699390
|
|
Mrs. Saraswathy Amma D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-015/37
(Mylom)
|
1613011003NRG24090220242020252
|
09/02/2024
|
REENA
|
1613011003WL089428
|
REENA
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699393
|
|
REENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-015/267
(Mylom)
|
1613011003NRG24090220242020243
|
09/02/2024
|
KUNJUPILLAI K
|
1613011003WL089428
|
KUNJUPILLAI K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699394
|
|
Mr. Y KUNJUPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-015/301
(Mylom)
|
1613011003NRG24090220242020246
|
09/02/2024
|
LEKSHMI S
|
1613011003WL089428
|
LEKSHMI S
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699387
|
|
LEKSHMI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-015/40
(Mylom)
|
1613011003NRG24090220242020254
|
09/02/2024
|
AJITHAKUMARI K
|
1613011003WL089428
|
AJITHAKUMARI K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154699392
|
|
MRS AJITHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-015/56
(Mylom)
|
1613011003NRG24090220242020256
|
09/02/2024
|
RAJAMMA
|
1613011003WL089428
|
RAJAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699389
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-015/220
(Mylom)
|
1613011003NRG24090220242020242
|
09/02/2024
|
USHA.N
|
1613011003WL089428
|
USHA.N
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699397
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-015/160
(Mylom)
|
1613011003NRG24090220242020239
|
09/02/2024
|
BINDHU.C
|
1613011003WL089428
|
BINDHU.C
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699398
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-015/4
(Mylom)
|
1613011003NRG24090220242020253
|
09/02/2024
|
SREELATHA ANAND
|
1613011003WL089428
|
SREELATHA ANAND
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699395
|
|
MRS SREELATHA ANAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-015/64
(Mylom)
|
1613011003NRG24090220242020258
|
09/02/2024
|
VIJAYAMMA
|
1613011003WL089428
|
VIJAYAMMA
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699396
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-014/370
(Mylom)
|
1613011003NRG24090220242020234
|
09/02/2024
|
SOBHA M
|
1613011003WL089428
|
SOBHA M
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699391
|
|
SHOBHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-015/127
(Mylom)
|
1613011003NRG24090220242020235
|
09/02/2024
|
RUGMINI
|
1613011003WL089428
|
RUGMINI
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699383
|
|
RUGMINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-003-015/153
(Mylom)
|
1613011003NRG24090220242020237
|
09/02/2024
|
NIRMALA N
|
1613011003WL089428
|
NIRMALA N
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699378
|
|
Mr. G NIRMALA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-003-015/155
(Mylom)
|
1613011003NRG24090220242020238
|
09/02/2024
|
VIDHUBALA
|
1613011003WL089428
|
VIDHUBALA
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699382
|
|
VIDHUBALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Vettikkavala
|
KL-13-011-003-015/215
(Mylom)
|
1613011003NRG24090220242020240
|
09/02/2024
|
GOPINATHAN T
|
1613011003WL089428
|
GOPINATHAN T
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699386
|
|
GOPINATHAN T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-003-015/22
(Mylom)
|
1613011003NRG24090220242020241
|
09/02/2024
|
SASIKUMAR.K.K
|
1613011003WL089428
|
SASIKUMAR.K.K
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699380
|
|
SASIKUMARI K K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-015/30
(Mylom)
|
1613011003NRG24090220242020245
|
09/02/2024
|
MINIDEVI
|
1613011003WL089428
|
MINIDEVI
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699374
|
|
Mrs. Minidevi MINI DEVI
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-003-015/31
(Mylom)
|
1613011003NRG24090220242020247
|
09/02/2024
|
SUJATHA.S
|
1613011003WL089428
|
SUJATHA.S
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699376
|
|
SUJATHA.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-003-015/33
(Mylom)
|
1613011003NRG24090220242020248
|
09/02/2024
|
GEETHA S
|
1613011003WL089428
|
GEETHA S
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699377
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-015/34
(Mylom)
|
1613011003NRG24090220242020249
|
09/02/2024
|
USHAKUMARI.D
|
1613011003WL089428
|
USHAKUMARI.D
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699384
|
|
USHAKUMARI.D
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-003-015/35
(Mylom)
|
1613011003NRG24090220242020250
|
09/02/2024
|
LEENA RAJAN
|
1613011003WL089428
|
LEENA RAJAN
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699379
|
|
LEENA RAJAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-003-015/42
(Mylom)
|
1613011003NRG24090220242020255
|
09/02/2024
|
ANUMOL R
|
1613011003WL089428
|
ANUMOL R
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699385
|
|
ANUMOL R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Vettikkavala
|
KL-13-011-003-015/58
(Mylom)
|
1613011003NRG24090220242020257
|
09/02/2024
|
SAROJINI AMMA
|
1613011003WL089428
|
SAROJINI AMMA
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699375
|
|
MRS SAROJINI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-015/84
(Mylom)
|
1613011003NRG24090220242020259
|
09/02/2024
|
LATHA
|
1613011003WL089428
|
LATHA
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699381
|
|
LATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-015/145
(Mylom)
|
1613011003NRG24090220242020236
|
09/02/2024
|
RAJENDRAN R
|
1613011003WL089428
|
RAJENDRAN R
|
00547
|
DLXB0000264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699388
|
|
RAJENDRAN R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|