|
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-13-011-003-013/319
(Mylom)
|
1613011003NRG24160120241866853
|
16/01/2024
|
SYAMALA P
|
1613011003WL081556
|
SYAMALA P
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905913707
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-003-013/399
(Mylom)
|
1613011003NRG24160120241866855
|
16/01/2024
|
AMBILI P A
|
1613011003WL081556
|
AMBILI P A
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905913708
|
|
AMBILI P A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-014/394
(Mylom)
|
1613011003NRG24160120241866864
|
16/01/2024
|
KRISHNAN KUTTY
|
1613011003WL081556
|
KRISHNAN KUTTY
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905913705
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-013/126
(Mylom)
|
1613011003NRG24160120241866850
|
16/01/2024
|
MOHANAN PILLAI
|
1613011003WL081556
|
MOHANAN PILLAI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905913706
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-013/263
(Mylom)
|
1613011003NRG24160120241866852
|
16/01/2024
|
SANTHAMMA
|
1613011003WL081556
|
SANTHAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913710
|
|
MR SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-013/64
(Mylom)
|
1613011003NRG24160120241866858
|
16/01/2024
|
vijayamma
|
1613011003WL081556
|
vijayamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905913709
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-013/131
(Mylom)
|
1613011003NRG24160120241866851
|
16/01/2024
|
sobhanakumari
|
1613011003WL081556
|
sobhanakumari
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913712
|
|
MRS SOBHANA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-012/77
(Mylom)
|
1613011003NRG24160120241866846
|
16/01/2024
|
SUBHA.G
|
1613011003WL081556
|
SUBHA.G
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905913721
|
|
MRS SUBHA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-013/118
(Mylom)
|
1613011003NRG24160120241866847
|
16/01/2024
|
SREEKALA.S
|
1613011003WL081556
|
SREEKALA.S
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905913718
|
|
MRS SREEKALA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-013/119
(Mylom)
|
1613011003NRG24160120241866848
|
16/01/2024
|
SMITHA
|
1613011003WL081556
|
SMITHA
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913716
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-013/123
(Mylom)
|
1613011003NRG24160120241866849
|
16/01/2024
|
SUMASREE
|
1613011003WL081556
|
SUMASREE
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905913722
|
|
MRS SUMASREE S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-013/36
(Mylom)
|
1613011003NRG24160120241866854
|
16/01/2024
|
ANANDAVALLYAMMA.B
|
1613011003WL081556
|
ANANDAVALLYAMMA.B
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905913713
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-013/5
(Mylom)
|
1613011003NRG24160120241866856
|
16/01/2024
|
SANILA T
|
1613011003WL081556
|
SANILA T
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905913715
|
|
MRS SANILA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-013/52
(Mylom)
|
1613011003NRG24160120241866857
|
16/01/2024
|
GEETHA HARIDAS
|
1613011003WL081556
|
GEETHA HARIDAS
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905913720
|
|
GEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-003-013/8
(Mylom)
|
1613011003NRG24160120241866859
|
16/01/2024
|
LEENA KUMARI
|
1613011003WL081556
|
LEENA KUMARI
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905913714
|
|
MRS LEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-013/86
(Mylom)
|
1613011003NRG24160120241866860
|
16/01/2024
|
VASANTHAKUMARI.B
|
1613011003WL081556
|
VASANTHAKUMARI.B
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905913711
|
|
MR VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-013/91
(Mylom)
|
1613011003NRG24160120241866861
|
16/01/2024
|
OMANA.K
|
1613011003WL081556
|
OMANA.K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913717
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-013/92
(Mylom)
|
1613011003NRG24160120241866862
|
16/01/2024
|
BAHULEYANPILLAI
|
1613011003WL081556
|
BAHULEYANPILLAI
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905913723
|
|
MR BAHULEYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-013/93
(Mylom)
|
1613011003NRG24160120241866863
|
16/01/2024
|
GEETHAKUMARI AMMA.C
|
1613011003WL081556
|
GEETHAKUMARI AMMA.C
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905913719
|
|
GEETHAKUMARI AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|