|
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)
|
1613011003NRG24210220242107323
|
21/02/2024
|
SARASWATHY AMMA D
|
1613011003WL093896
|
SARASWATHY AMMA D
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894430864
|
|
Mrs. Saraswathy Amma D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-015/37
(Mylom)
|
1613011003NRG24210220242107330
|
21/02/2024
|
REENA
|
1613011003WL093896
|
REENA
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894430866
|
|
REENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-015/267
(Mylom)
|
1613011003NRG24210220242107322
|
21/02/2024
|
KUNJUPILLAI K
|
1613011003WL093896
|
KUNJUPILLAI K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894430867
|
|
Mr. Y KUNJUPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-015/301
(Mylom)
|
1613011003NRG24210220242107325
|
21/02/2024
|
LEKSHMI S
|
1613011003WL093896
|
LEKSHMI S
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894430862
|
|
LEKSHMI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-015/56
(Mylom)
|
1613011003NRG24210220242107333
|
21/02/2024
|
RAJAMMA
|
1613011003WL093896
|
RAJAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430863
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-015/160
(Mylom)
|
1613011003NRG24210220242107319
|
21/02/2024
|
BINDHU.C
|
1613011003WL093896
|
BINDHU.C
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430870
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-015/4
(Mylom)
|
1613011003NRG24210220242107331
|
21/02/2024
|
SREELATHA ANAND
|
1613011003WL093896
|
SREELATHA ANAND
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430868
|
|
MRS SREELATHA ANAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-015/64
(Mylom)
|
1613011003NRG24210220242107335
|
21/02/2024
|
VIJAYAMMA
|
1613011003WL093896
|
VIJAYAMMA
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894430869
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-014/370
(Mylom)
|
1613011003NRG24210220242107315
|
21/02/2024
|
SOBHA M
|
1613011003WL093896
|
SOBHA M
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894430865
|
|
SHOBHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-015/127
(Mylom)
|
1613011003NRG24210220242107316
|
21/02/2024
|
RUGMINI
|
1613011003WL093896
|
RUGMINI
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430859
|
|
RUGMINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Vettikkavala
|
KL-13-011-003-015/153
(Mylom)
|
1613011003NRG24210220242107317
|
21/02/2024
|
NIRMALA N
|
1613011003WL093896
|
NIRMALA N
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894430854
|
|
Mr. G NIRMALA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-003-015/155
(Mylom)
|
1613011003NRG24210220242107318
|
21/02/2024
|
VIDHUBALA
|
1613011003WL093896
|
VIDHUBALA
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894430858
|
|
VIDHUBALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-003-015/215
(Mylom)
|
1613011003NRG24210220242107320
|
21/02/2024
|
GOPINATHAN T
|
1613011003WL093896
|
GOPINATHAN T
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430861
|
|
GOPINATHAN T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Vettikkavala
|
KL-13-011-003-015/22
(Mylom)
|
1613011003NRG24210220242107321
|
21/02/2024
|
SASIKUMAR.K.K
|
1613011003WL093896
|
SASIKUMAR.K.K
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894430856
|
|
SASIKUMARI K K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-015/30
(Mylom)
|
1613011003NRG24210220242107324
|
21/02/2024
|
MINIDEVI
|
1613011003WL093896
|
MINIDEVI
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894430849
|
|
Mrs. Minidevi MINI DEVI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-003-015/31
(Mylom)
|
1613011003NRG24210220242107326
|
21/02/2024
|
SUJATHA.S
|
1613011003WL093896
|
SUJATHA.S
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430852
|
|
SUJATHA.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-003-015/33
(Mylom)
|
1613011003NRG24210220242107327
|
21/02/2024
|
GEETHA S
|
1613011003WL093896
|
GEETHA S
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430853
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-015/34
(Mylom)
|
1613011003NRG24210220242107328
|
21/02/2024
|
USHAKUMARI.D
|
1613011003WL093896
|
USHAKUMARI.D
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894430860
|
|
USHAKUMARI.D
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-003-015/35
(Mylom)
|
1613011003NRG24210220242107329
|
21/02/2024
|
LEENA RAJAN
|
1613011003WL093896
|
LEENA RAJAN
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430855
|
|
LEENA RAJAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-003-015/42
(Mylom)
|
1613011003NRG24210220242107332
|
21/02/2024
|
ANUMOL R
|
1613011003WL093896
|
ANUMOL R
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430871
|
|
ANUMOL R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-003-015/58
(Mylom)
|
1613011003NRG24210220242107334
|
21/02/2024
|
SAROJINI AMMA
|
1613011003WL093896
|
SAROJINI AMMA
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894430872
|
|
MRS SAROJINI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-015/84
(Mylom)
|
1613011003NRG24210220242107336
|
21/02/2024
|
LATHA
|
1613011003WL093896
|
LATHA
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894430857
|
|
LATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Vettikkavala
|
KL-13-011-003-015/86
(Mylom)
|
1613011003NRG24210220242107337
|
21/02/2024
|
DEVAKI.K
|
1613011003WL093896
|
DEVAKI.K
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894430851
|
|
DEVAKI.K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Vettikkavala
|
KL-13-011-003-015/86
(Mylom)
|
1613011003NRG24210220242107338
|
21/02/2024
|
THANKAPAN
|
1613011003WL093896
|
THANKAPAN
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894430850
|
|
THANKAPAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|