|
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-13-011-003-014/174
(Mylom)
|
1613011003NRG24270320242307005
|
27/03/2024
|
MINIMOL L
|
1613011003WL107332
|
MINIMOL L
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876853
|
|
MINIMOL L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-014/14
(Mylom)
|
1613011003NRG24270320242307000
|
27/03/2024
|
BHAVANI.P
|
1613011003WL107332
|
BHAVANI.P
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876858
|
|
BHAVANI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-014/289
(Mylom)
|
1613011003NRG24270320242307013
|
27/03/2024
|
GOPALAKRISHNA PILLAI
|
1613011003WL107332
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876859
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-014/51
(Mylom)
|
1613011003NRG24270320242307024
|
27/03/2024
|
VANAJAKUMARYAMMA.R
|
1613011003WL107332
|
VANAJAKUMARYAMMA.R
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104876843
|
|
Mrs. VANAJAKUMARIAMMA R
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-003-014/54
(Mylom)
|
1613011003NRG24270320242307025
|
27/03/2024
|
SUMATHYAMMA
|
1613011003WL107332
|
SUMATHYAMMA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876848
|
|
Mrs. SUMATHI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-014/144
(Mylom)
|
1613011003NRG24270320242307002
|
27/03/2024
|
MONYAMMMA.P
|
1613011003WL107332
|
MONYAMMMA.P
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876867
|
|
Mrs. MONI AMMA P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-003-014/19
(Mylom)
|
1613011003NRG24270320242307007
|
27/03/2024
|
SULOCHANA AMMA.G
|
1613011003WL107332
|
SULOCHANA AMMA.G
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104876869
|
|
Mrs. SULOCHANA AMMA G
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-003-014/224
(Mylom)
|
1613011003NRG24270320242307009
|
27/03/2024
|
SUDHARMA
|
1613011003WL107332
|
SUDHARMA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104876870
|
|
Mrs. S SUDHARMA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-003-014/43
(Mylom)
|
1613011003NRG24270320242307021
|
27/03/2024
|
SANTHAMMA L
|
1613011003WL107332
|
SANTHAMMA L
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104876851
|
|
Mrs. L SANTHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-003-014/77
(Mylom)
|
1613011003NRG24270320242307027
|
27/03/2024
|
S SASIKALA
|
1613011003WL107332
|
S SASIKALA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876855
|
|
Smt. S SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-014/130
(Mylom)
|
1613011003NRG24270320242306999
|
27/03/2024
|
GEETHAMMA
|
1613011003WL107332
|
GEETHAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876863
|
|
MRS GEETHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-014/201
(Mylom)
|
1613011003NRG24270320242307008
|
27/03/2024
|
SREELATHA S
|
1613011003WL107332
|
SREELATHA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104876866
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-014/227
(Mylom)
|
1613011003NRG24270320242307010
|
27/03/2024
|
RADHAMANIYAMMA
|
1613011003WL107332
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876860
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-014/27
(Mylom)
|
1613011003NRG24270320242307012
|
27/03/2024
|
VIJAYAKUMARI
|
1613011003WL107332
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104876862
|
|
VIJAYAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-003-014/29
(Mylom)
|
1613011003NRG24270320242307014
|
27/03/2024
|
JAGADAMMA
|
1613011003WL107332
|
JAGADAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876871
|
|
MS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-014/295
(Mylom)
|
1613011003NRG24270320242307015
|
27/03/2024
|
BHAVANI
|
1613011003WL107332
|
BHAVANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876850
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-014/299
(Mylom)
|
1613011003NRG24270320242307016
|
27/03/2024
|
CHANDRIKA K
|
1613011003WL107332
|
CHANDRIKA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876865
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-014/46
(Mylom)
|
1613011003NRG24270320242307022
|
27/03/2024
|
MINI PILLAI
|
1613011003WL107332
|
MINI PILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876864
|
|
MRS MINI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-014/47
(Mylom)
|
1613011003NRG24270320242307023
|
27/03/2024
|
AMBILY.T
|
1613011003WL107332
|
AMBILY.T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876861
|
|
MS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-014/15
(Mylom)
|
1613011003NRG24270320242307003
|
27/03/2024
|
VIJAYAKUMARIAMMA.P
|
1613011003WL107332
|
VIJAYAKUMARIAMMA.P
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876868
|
|
MRS VIJAYAKUMARI AMMAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-014/240
(Mylom)
|
1613011003NRG24270320242307011
|
27/03/2024
|
SUNEETHI L
|
1613011003WL107332
|
SUNEETHI L
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104876856
|
|
MRS SUNEETHI L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-014/71
(Mylom)
|
1613011003NRG24270320242307026
|
27/03/2024
|
SASIKALAKUMARI.L
|
1613011003WL107332
|
SASIKALAKUMARI.L
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876844
|
|
MRS SASIKALA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-014/414
(Mylom)
|
1613011003NRG24270320242307020
|
27/03/2024
|
ANITHAKUMARI K
|
1613011003WL107332
|
ANITHAKUMARI K
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876857
|
|
MR ANITHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-014/12
(Mylom)
|
1613011003NRG24270320242306998
|
27/03/2024
|
MAYA.G
|
1613011003WL107332
|
MAYA.G
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876846
|
|
MRS MAYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-014/142
(Mylom)
|
1613011003NRG24270320242307001
|
27/03/2024
|
AMBILI SABU
|
1613011003WL107332
|
AMBILI SABU
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876852
|
|
MRS AMBILI SABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-014/17
(Mylom)
|
1613011003NRG24270320242307004
|
27/03/2024
|
MURALEEDHARAN PILLAI
|
1613011003WL107332
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104876845
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-003-014/180
(Mylom)
|
1613011003NRG24270320242307006
|
27/03/2024
|
GEETHAKUMARY O
|
1613011003WL107332
|
GEETHAKUMARY O
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104876847
|
|
MS GEETHALUMARY O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-014/350
(Mylom)
|
1613011003NRG24270320242307017
|
27/03/2024
|
SHEEJA S
|
1613011003WL107332
|
SHEEJA S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104876854
|
|
MRS SHEEJ S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-014/36
(Mylom)
|
1613011003NRG24270320242307018
|
27/03/2024
|
VASANTHAKUMARI.P
|
1613011003WL107332
|
VASANTHAKUMARI.P
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104876842
|
|
VASANTHAKUMARI P
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-003-014/38
(Mylom)
|
1613011003NRG24270320242307019
|
27/03/2024
|
K .RADHAMANIYAMMA
|
1613011003WL107332
|
K .RADHAMANIYAMMA
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104876849
|
|
RADHAMONYAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|