|
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-13-011-003-013/71
(Mylom)
|
1613011003NRG24250220242134107
|
25/02/2024
|
SATHEEBAI G
|
1613011003WL095318
|
SATHEEBAI G
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057173
|
|
MR SATHY BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-013/128
(Mylom)
|
1613011003NRG24250220242134098
|
25/02/2024
|
CHANDRIKA AMMAL
|
1613011003WL095318
|
CHANDRIKA AMMAL
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057172
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-013/17
(Mylom)
|
1613011003NRG24250220242134101
|
25/02/2024
|
VASUDEVAN P
|
1613011003WL095318
|
VASUDEVAN P
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057170
|
|
VASUDEVAN P
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-013/319
(Mylom)
|
1613011003NRG24250220242134102
|
25/02/2024
|
SYAMALA P
|
1613011003WL095318
|
SYAMALA P
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057169
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-013/399
(Mylom)
|
1613011003NRG24250220242134104
|
25/02/2024
|
AMBILI P A
|
1613011003WL095318
|
AMBILI P A
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057171
|
|
AMBILI P A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-013/16
(Mylom)
|
1613011003NRG24250220242134100
|
25/02/2024
|
BINUMOL
|
1613011003WL095318
|
BINUMOL
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057167
|
|
BINUMOL .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-014/394
(Mylom)
|
1613011003NRG24250220242134114
|
25/02/2024
|
KRISHNAN KUTTY
|
1613011003WL095318
|
KRISHNAN KUTTY
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057168
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-013/131
(Mylom)
|
1613011003NRG24250220242134099
|
25/02/2024
|
sobhanakumari
|
1613011003WL095318
|
sobhanakumari
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057175
|
|
MRS SOBHANA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-013/118
(Mylom)
|
1613011003NRG24250220242134095
|
25/02/2024
|
SREEKALA.S
|
1613011003WL095318
|
SREEKALA.S
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105057178
|
|
MRS SREEKALA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-013/119
(Mylom)
|
1613011003NRG24250220242134096
|
25/02/2024
|
SMITHA
|
1613011003WL095318
|
SMITHA
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057179
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-013/123
(Mylom)
|
1613011003NRG24250220242134097
|
25/02/2024
|
SUMASREE
|
1613011003WL095318
|
SUMASREE
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057185
|
|
MRS SUMASREE S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-013/36
(Mylom)
|
1613011003NRG24250220242134103
|
25/02/2024
|
ANANDAVALLYAMMA.B
|
1613011003WL095318
|
ANANDAVALLYAMMA.B
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057176
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-013/5
(Mylom)
|
1613011003NRG24250220242134105
|
25/02/2024
|
SANILA T
|
1613011003WL095318
|
SANILA T
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105057180
|
|
MRS SANILA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-013/52
(Mylom)
|
1613011003NRG24250220242134106
|
25/02/2024
|
GEETHA HARIDAS
|
1613011003WL095318
|
GEETHA HARIDAS
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057186
|
|
GEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-003-013/75
(Mylom)
|
1613011003NRG24250220242134108
|
25/02/2024
|
AMBILI.B
|
1613011003WL095318
|
AMBILI.B
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057181
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-013/8
(Mylom)
|
1613011003NRG24250220242134109
|
25/02/2024
|
LEENA KUMARI
|
1613011003WL095318
|
LEENA KUMARI
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057177
|
|
MRS LEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-013/86
(Mylom)
|
1613011003NRG24250220242134110
|
25/02/2024
|
VASANTHAKUMARI.B
|
1613011003WL095318
|
VASANTHAKUMARI.B
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057174
|
|
MR VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-013/91
(Mylom)
|
1613011003NRG24250220242134111
|
25/02/2024
|
OMANA.K
|
1613011003WL095318
|
OMANA.K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105057182
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-013/92
(Mylom)
|
1613011003NRG24250220242134112
|
25/02/2024
|
BAHULEYANPILLAI
|
1613011003WL095318
|
BAHULEYANPILLAI
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105057183
|
|
MR BAHULEYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-013/93
(Mylom)
|
1613011003NRG24250220242134113
|
25/02/2024
|
GEETHAKUMARI AMMA.C
|
1613011003WL095318
|
GEETHAKUMARI AMMA.C
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105057184
|
|
GEETHAKUMARI AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|