|
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-13-011-003-004/360
(Mylom)
|
1613011003NRG24031120231372624
|
03/11/2023
|
THANKACHAN A
|
1613011003WL058418
|
THANKACHAN A
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993238895
|
|
THANKACHAN A
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-003-004/37
(Mylom)
|
1613011003NRG24031120231372625
|
03/11/2023
|
JAYA LINCOLN
|
1613011003WL058418
|
JAYA LINCOLN
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993238912
|
|
JAYA LINCOLN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-004/370
(Mylom)
|
1613011003NRG24031120231372626
|
03/11/2023
|
MARKOSE M
|
1613011003WL058418
|
MARKOSE M
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993238913
|
|
MR MARKOSE S O MATHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-004/437
(Mylom)
|
1613011003NRG24031120231372631
|
03/11/2023
|
LILLYKUTTY
|
1613011003WL058418
|
LILLYKUTTY
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993238910
|
|
LILLYKUTTY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-004/441
(Mylom)
|
1613011003NRG24031120231372632
|
03/11/2023
|
USHA T P
|
1613011003WL058418
|
USHA T P
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993238914
|
|
USHA TP
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-004/477
(Mylom)
|
1613011003NRG24031120231372636
|
03/11/2023
|
LEELA
|
1613011003WL058418
|
LEELA
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993238909
|
|
LEELA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-004/62
(Mylom)
|
1613011003NRG24031120231372637
|
03/11/2023
|
ELIZABATH SONY
|
1613011003WL058418
|
ELIZABATH SONY
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993238911
|
|
ELIZABATH SONY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-004/41
(Mylom)
|
1613011003NRG24031120231372629
|
03/11/2023
|
RADHAMANI
|
1613011003WL058418
|
RADHAMANI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993238894
|
|
RADHAMANI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-004/148
(Mylom)
|
1613011003NRG24031120231372620
|
03/11/2023
|
SANDHYA S
|
1613011003WL058418
|
SANDHYA S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993238896
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-004/135
(Mylom)
|
1613011003NRG24031120231372618
|
03/11/2023
|
LAKSHMI
|
1613011003WL058418
|
LAKSHMI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993238900
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-004/138
(Mylom)
|
1613011003NRG24031120231372619
|
03/11/2023
|
ALEXANDER M
|
1613011003WL058418
|
ALEXANDER M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993238899
|
|
ALEXANDER M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-004/191
(Mylom)
|
1613011003NRG24031120231372621
|
03/11/2023
|
YESUMATHI
|
1613011003WL058418
|
YESUMATHI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993238897
|
|
YESUMATHI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-004/393
(Mylom)
|
1613011003NRG24031120231372628
|
03/11/2023
|
RAJAMMA
|
1613011003WL058418
|
RAJAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993238902
|
|
MRS RAJAMMA VASUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-005/167
(Mylom)
|
1613011003NRG24031120231372641
|
03/11/2023
|
VIJAJYAN V R
|
1613011003WL058418
|
VIJAJYAN V R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993238901
|
|
VIJAYAN V R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/105
(Mylom)
|
1613011003NRG24031120231372644
|
03/11/2023
|
MATHAI
|
1613011003WL058418
|
MATHAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993238898
|
|
MATHAI J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-004/36
(Mylom)
|
1613011003NRG24031120231372623
|
03/11/2023
|
AJITHA KUMARI D L
|
1613011003WL058418
|
AJITHA KUMARI D L
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993238923
|
|
MRS AJITHA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-005/520
(Mylom)
|
1613011003NRG24031120231372643
|
03/11/2023
|
GANGADHARAN PILLAI
|
1613011003WL058418
|
GANGADHARAN PILLAI
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993238924
|
|
Mr. R GANGADHARAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-003/252
(Mylom)
|
1613011003NRG24031120231372615
|
03/11/2023
|
LEELAMMA
|
1613011003WL058418
|
LEELAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993238906
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-004/42
(Mylom)
|
1613011003NRG24031120231372630
|
03/11/2023
|
KUTTAPPAN S
|
1613011003WL058418
|
KUTTAPPAN S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993238907
|
|
MR KUTTAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-004/445
(Mylom)
|
1613011003NRG24031120231372633
|
03/11/2023
|
BALACHANDRAN
|
1613011003WL058418
|
BALACHANDRAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993238905
|
|
MR BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-004/457
(Mylom)
|
1613011003NRG24031120231372634
|
03/11/2023
|
MARIYAMMA S
|
1613011003WL058418
|
MARIYAMMA S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993238904
|
|
MRS MARIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-003-004/119
(Mylom)
|
1613011003NRG24031120231372616
|
03/11/2023
|
LEELAMMA
|
1613011003WL058418
|
LEELAMMA
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993238922
|
|
MASTER AJIN ANIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-004/134
(Mylom)
|
1613011003NRG24031120231372617
|
03/11/2023
|
RAHEL P
|
1613011003WL058418
|
RAHEL P
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993238915
|
|
MRS RAHEL P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-004/32
(Mylom)
|
1613011003NRG24031120231372622
|
03/11/2023
|
RAHEL M
|
1613011003WL058418
|
RAHEL M
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993238917
|
|
RAHEL M
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-003-004/46
(Mylom)
|
1613011003NRG24031120231372635
|
03/11/2023
|
JOIS KUTTY E
|
1613011003WL058418
|
JOIS KUTTY E
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993238918
|
|
MRS JOIS KUTTY E
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-004/63
(Mylom)
|
1613011003NRG24031120231372638
|
03/11/2023
|
LISSY MOLE
|
1613011003WL058418
|
LISSY MOLE
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993238916
|
|
MRS LISSY MOLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-004/74
(Mylom)
|
1613011003NRG24031120231372639
|
03/11/2023
|
MARIYAMMA CHRISTOPHER
|
1613011003WL058418
|
MARIYAMMA CHRISTOPHER
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993238921
|
|
MRS MARIAMMA CHRISTOPHER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-004/8
(Mylom)
|
1613011003NRG24031120231372640
|
03/11/2023
|
JOLLY BENNY
|
1613011003WL058418
|
JOLLY BENNY
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993238920
|
|
MRS JOLLY BENNY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/191
(Mylom)
|
1613011003NRG24031120231372645
|
03/11/2023
|
RAHEL M
|
1613011003WL058418
|
RAHEL M
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993238919
|
|
MRS RAHEL M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-003-005/167
(Mylom)
|
1613011003NRG24031120231372642
|
03/11/2023
|
GEETHA K
|
1613011003WL058418
|
GEETHA K
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993238903
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-004/387
(Mylom)
|
1613011003NRG24031120231372627
|
03/11/2023
|
ELIZABETH T M
|
1613011003WL058418
|
ELIZABETH T M
|
00468
|
UBIN0552801
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993238908
|
|
ELIZABETH T M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|