|
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-13-011-003-014/275
(Mylom)
|
1613011003NRG24200220242093217
|
20/02/2024
|
AMBILI
|
1613011003WL093150
|
AMBILI
|
00045
|
BARB0KOTTAR
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894502770
|
|
AMBILI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-014/373
(Mylom)
|
1613011003NRG24200220242093224
|
20/02/2024
|
USHAKUMARI AMMA
|
1613011003WL093150
|
USHAKUMARI AMMA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894502768
|
|
USHAKUMARI AMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-014/464
(Mylom)
|
1613011003NRG24200220242093226
|
20/02/2024
|
THULASEEDHARAN K
|
1613011003WL093150
|
THULASEEDHARAN K
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894502769
|
|
THULASEEDHARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-014/208
(Mylom)
|
1613011003NRG24200220242093216
|
20/02/2024
|
VINOD K
|
1613011003WL093150
|
VINOD K
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894502786
|
|
VINOD K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-013/250
(Mylom)
|
1613011003NRG24200220242093205
|
20/02/2024
|
PRAMEELA
|
1613011003WL093150
|
PRAMEELA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894502760
|
|
PRAMEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-014/119
(Mylom)
|
1613011003NRG24200220242093209
|
20/02/2024
|
SAJANI KUMARI
|
1613011003WL093150
|
SAJANI KUMARI
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894502767
|
|
SAJANI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Vettikkavala
|
KL-13-011-003-014/306
(Mylom)
|
1613011003NRG24200220242093222
|
20/02/2024
|
SARASWATHY AMMA
|
1613011003WL093150
|
SARASWATHY AMMA
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894502763
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-014/62
(Mylom)
|
1613011003NRG24200220242093227
|
20/02/2024
|
OMANA
|
1613011003WL093150
|
OMANA
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894502762
|
|
K C OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-014/67
(Mylom)
|
1613011003NRG24200220242093228
|
20/02/2024
|
EASWARIYAMMA.T
|
1613011003WL093150
|
EASWARIYAMMA.T
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894502761
|
|
Mrs. Eswariamma T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-014/149
(Mylom)
|
1613011003NRG24200220242093212
|
20/02/2024
|
BRISSY.S
|
1613011003WL093150
|
BRISSY.S
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894502782
|
|
Mrs. BRISSY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-014/115
(Mylom)
|
1613011003NRG24200220242093208
|
20/02/2024
|
Vidhya
|
1613011003WL093150
|
Vidhya
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894502787
|
|
VIDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-014/121
(Mylom)
|
1613011003NRG24200220242093210
|
20/02/2024
|
INDIRA SURESH
|
1613011003WL093150
|
INDIRA SURESH
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894502785
|
|
MRS INDIRA SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-014/197
(Mylom)
|
1613011003NRG24200220242093215
|
20/02/2024
|
PONNAMMA
|
1613011003WL093150
|
PONNAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894502764
|
|
MS PONNAMMA WO PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-014/276
(Mylom)
|
1613011003NRG24200220242093218
|
20/02/2024
|
AJITHA C
|
1613011003WL093150
|
AJITHA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894502766
|
|
MR AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-014/304
(Mylom)
|
1613011003NRG24200220242093221
|
20/02/2024
|
SATHYAPALAN
|
1613011003WL093150
|
SATHYAPALAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894502784
|
|
MR SATHYAPALAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-014/74
(Mylom)
|
1613011003NRG24200220242093230
|
20/02/2024
|
SOBHANA
|
1613011003WL093150
|
SOBHANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894502779
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-014/175
(Mylom)
|
1613011003NRG24200220242093214
|
20/02/2024
|
SREEDEVI.S
|
1613011003WL093150
|
SREEDEVI.S
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894502776
|
|
SREEDEVI S
|
BANK OF BARODA(606985)
|
|
18
|
Vettikkavala
|
KL-13-011-003-014/72
(Mylom)
|
1613011003NRG24200220242093229
|
20/02/2024
|
G.PUSHPAVALLY
|
1613011003WL093150
|
G.PUSHPAVALLY
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894502778
|
|
MRS PUSHPAVALLY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-014/84
(Mylom)
|
1613011003NRG24200220242093232
|
20/02/2024
|
SANDHYA.L
|
1613011003WL093150
|
SANDHYA.L
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894502774
|
|
MRS SANDHYA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-014/1
(Mylom)
|
1613011003NRG24200220242093206
|
20/02/2024
|
SHIJI P
|
1613011003WL093150
|
SHIJI P
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894502781
|
|
MRS SHIJI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-014/107
(Mylom)
|
1613011003NRG24200220242093207
|
20/02/2024
|
THANKAMANI
|
1613011003WL093150
|
THANKAMANI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894502775
|
|
THANKAMANI S
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-014/147
(Mylom)
|
1613011003NRG24200220242093211
|
20/02/2024
|
PRASANNAKUMARI
|
1613011003WL093150
|
PRASANNAKUMARI
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894502772
|
|
MRS PPRASANNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-014/16
(Mylom)
|
1613011003NRG24200220242093213
|
20/02/2024
|
RADHAMANI
|
1613011003WL093150
|
RADHAMANI
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894502780
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-003-014/28
(Mylom)
|
1613011003NRG24200220242093219
|
20/02/2024
|
VINITHA. S
|
1613011003WL093150
|
VINITHA. S
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894502777
|
|
MRS VINITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-014/286
(Mylom)
|
1613011003NRG24200220242093220
|
20/02/2024
|
SURENDRAN
|
1613011003WL093150
|
SURENDRAN
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894502783
|
|
MR N SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-014/35
(Mylom)
|
1613011003NRG24200220242093223
|
20/02/2024
|
SANTHAMMA.B
|
1613011003WL093150
|
SANTHAMMA.B
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894502773
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-014/424
(Mylom)
|
1613011003NRG24200220242093225
|
20/02/2024
|
REGHU K
|
1613011003WL093150
|
REGHU K
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894502771
|
|
REGHU K
|
UCO BANK(607066)
|
|
28
|
Vettikkavala
|
KL-13-011-003-014/79
(Mylom)
|
1613011003NRG24200220242093231
|
20/02/2024
|
GEETHA
|
1613011003WL093150
|
GEETHA
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894502765
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|