|
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-13-011-003-013/14
(Mylom)
|
1613011003NRG24110320242218868
|
12/03/2024
|
AJITHA ASOKAN
|
1613011003WL100753
|
AJITHA ASOKAN
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203402
|
|
AJITHA ASHOKAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-013/161
(Mylom)
|
1613011003NRG24110320242218869
|
12/03/2024
|
SUJA.N.C
|
1613011003WL100753
|
SUJA.N.C
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203400
|
|
SUJA N C
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-013/282
(Mylom)
|
1613011003NRG24110320242218875
|
12/03/2024
|
SASIDHARAN PILLAI
|
1613011003WL100753
|
SASIDHARAN PILLAI
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203401
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-013/400
(Mylom)
|
1613011003NRG24110320242218882
|
12/03/2024
|
NEETHU R
|
1613011003WL100753
|
NEETHU R
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203404
|
|
MRS NEETHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-013/310
(Mylom)
|
1613011003NRG24110320242218877
|
12/03/2024
|
MADHUSOODHANAN PILLAI
|
1613011003WL100753
|
MADHUSOODHANAN PILLAI
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203399
|
|
MADHUSOODHANAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-013/69
(Mylom)
|
1613011003NRG24110320242218885
|
12/03/2024
|
SARASAMMA
|
1613011003WL100753
|
SARASAMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102203405
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-003-013/88
(Mylom)
|
1613011003NRG24110320242218888
|
12/03/2024
|
VASANTHA
|
1613011003WL100753
|
VASANTHA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203421
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-013/115
(Mylom)
|
1613011003NRG24110320242218864
|
12/03/2024
|
SETHULEKSHMI S
|
1613011003WL100753
|
SETHULEKSHMI S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102203409
|
|
SETHULAKSHMI S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-013/12
(Mylom)
|
1613011003NRG24110320242218865
|
12/03/2024
|
GEETHAKUMARI.D
|
1613011003WL100753
|
GEETHAKUMARI.D
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203416
|
|
MRS GEETHAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-013/127
(Mylom)
|
1613011003NRG24110320242218866
|
12/03/2024
|
REMANI B
|
1613011003WL100753
|
REMANI B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102203410
|
|
MRS REMANY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-013/13
(Mylom)
|
1613011003NRG24110320242218867
|
12/03/2024
|
BINDHU.K
|
1613011003WL100753
|
BINDHU.K
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203408
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-013/167
(Mylom)
|
1613011003NRG24110320242218870
|
12/03/2024
|
SOBHANA
|
1613011003WL100753
|
SOBHANA
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102203415
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-013/198
(Mylom)
|
1613011003NRG24110320242218871
|
12/03/2024
|
SATHIKUMARY.K
|
1613011003WL100753
|
SATHIKUMARY.K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102203417
|
|
MS SATHI KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-013/21
(Mylom)
|
1613011003NRG24110320242218872
|
12/03/2024
|
INDIRABAHI AMMA
|
1613011003WL100753
|
INDIRABAHI AMMA
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102203412
|
|
INDIRABHAI AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-013/232
(Mylom)
|
1613011003NRG24110320242218873
|
12/03/2024
|
LALY.R
|
1613011003WL100753
|
LALY.R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102203414
|
|
LALY R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-013/25
(Mylom)
|
1613011003NRG24110320242218874
|
12/03/2024
|
BIJI.S
|
1613011003WL100753
|
BIJI.S
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102203418
|
|
BIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-003-013/30
(Mylom)
|
1613011003NRG24110320242218876
|
12/03/2024
|
DEVAKUMARI
|
1613011003WL100753
|
DEVAKUMARI
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203406
|
|
DEVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-003-013/35
(Mylom)
|
1613011003NRG24110320242218878
|
12/03/2024
|
RAJALEKSHMI
|
1613011003WL100753
|
RAJALEKSHMI
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203407
|
|
RAJALEKSHMI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-003-013/377
(Mylom)
|
1613011003NRG24110320242218879
|
12/03/2024
|
SARITHA S
|
1613011003WL100753
|
SARITHA S
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203420
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-013/40
(Mylom)
|
1613011003NRG24110320242218881
|
12/03/2024
|
SUNITHA S
|
1613011003WL100753
|
SUNITHA S
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203422
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-013/47
(Mylom)
|
1613011003NRG24110320242218883
|
12/03/2024
|
RENJINI.S
|
1613011003WL100753
|
RENJINI.S
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203413
|
|
MRS RENJINI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-013/67
(Mylom)
|
1613011003NRG24110320242218884
|
12/03/2024
|
K.RAVEENDRAN
|
1613011003WL100753
|
K.RAVEENDRAN
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203419
|
|
RAVEENDRAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-003-013/7
(Mylom)
|
1613011003NRG24110320242218886
|
12/03/2024
|
SANDHYA K
|
1613011003WL100753
|
SANDHYA K
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203423
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-013/73
(Mylom)
|
1613011003NRG24110320242218887
|
12/03/2024
|
SANTHAMMAL
|
1613011003WL100753
|
SANTHAMMAL
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203411
|
|
SANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-013/382
(Mylom)
|
1613011003NRG24110320242218880
|
12/03/2024
|
SREEKALA V S
|
1613011003WL100753
|
SREEKALA V S
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102203403
|
|
SREEKALA V S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|