|
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-13-011-003-018/89
(Mylom)
|
1613011003NRG24060320242199077
|
06/03/2024
|
RAMACHANDRAN NAIR
|
1613011003WL099409
|
RAMACHANDRAN NAIR
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798585
|
|
RAMACHANDRAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-017/79
(Mylom)
|
1613011003NRG24060320242199075
|
06/03/2024
|
ELSAMMA
|
1613011003WL099409
|
ELSAMMA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798572
|
|
ELSAMMA G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-019/124
(Mylom)
|
1613011003NRG24060320242199081
|
06/03/2024
|
OMANA.B
|
1613011003WL099409
|
OMANA.B
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798579
|
|
HARIDAS G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/126
(Mylom)
|
1613011003NRG24060320242199082
|
06/03/2024
|
VASANTHAKUMARI
|
1613011003WL099409
|
VASANTHAKUMARI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798580
|
|
Mrs. K VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/145
(Mylom)
|
1613011003NRG24060320242199083
|
06/03/2024
|
SHINY KUNJUMON
|
1613011003WL099409
|
SHINY KUNJUMON
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102798574
|
|
SHINEY KUNJUMON
|
BANK OF BARODA(606985)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/35
(Mylom)
|
1613011003NRG24060320242199085
|
06/03/2024
|
JAYA.S
|
1613011003WL099409
|
JAYA.S
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798577
|
|
JAYA S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/54
(Mylom)
|
1613011003NRG24060320242199088
|
06/03/2024
|
SHEEMA S
|
1613011003WL099409
|
SHEEMA S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102798581
|
|
SHEEMA S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/6
(Mylom)
|
1613011003NRG24060320242199089
|
06/03/2024
|
VANAJAKSHY.B
|
1613011003WL099409
|
VANAJAKSHY.B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102798576
|
|
VANAJAKSHI B
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/64
(Mylom)
|
1613011003NRG24060320242199090
|
06/03/2024
|
BIJI.P
|
1613011003WL099409
|
BIJI.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102798578
|
|
BIJI P
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/74
(Mylom)
|
1613011003NRG24060320242199091
|
06/03/2024
|
SUBHADRA DEVI.R
|
1613011003WL099409
|
SUBHADRA DEVI.R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102798575
|
|
SUBHADRADEVI R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/96
(Mylom)
|
1613011003NRG24060320242199092
|
06/03/2024
|
OMANA
|
1613011003WL099409
|
OMANA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102798573
|
|
OMANA Y
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-017/249
(Mylom)
|
1613011003NRG24060320242199074
|
06/03/2024
|
ROSAMMA
|
1613011003WL099409
|
ROSAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102798583
|
|
MRS ROSAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-018/85
(Mylom)
|
1613011003NRG24060320242199076
|
06/03/2024
|
SREEMATHYAMMA.L
|
1613011003WL099409
|
SREEMATHYAMMA.L
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102798582
|
|
SREEMATHIAMMA L
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-019/102
(Mylom)
|
1613011003NRG24060320242199079
|
06/03/2024
|
KUNJU MOL
|
1613011003WL099409
|
KUNJU MOL
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102798584
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-018/90
(Mylom)
|
1613011003NRG24060320242199078
|
06/03/2024
|
SHERLY LALU
|
1613011003WL099409
|
SHERLY LALU
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798586
|
|
MRS SHERLY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-019/34
(Mylom)
|
1613011003NRG24060320242199084
|
06/03/2024
|
BINDHU MOL
|
1613011003WL099409
|
BINDHU MOL
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102798587
|
|
MRS BINDHU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/105
(Mylom)
|
1613011003NRG24060320242199080
|
06/03/2024
|
VIJAYADHARAN PILLAI
|
1613011003WL099409
|
VIJAYADHARAN PILLAI
|
00415
|
SBIN0070361
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102798589
|
|
MR VIJAYADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-019/46
(Mylom)
|
1613011003NRG24060320242199087
|
06/03/2024
|
MURALEEDHARANPILLAI.J
|
1613011003WL099409
|
MURALEEDHARANPILLAI.J
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102798588
|
|
MR MURALEEDHARAN PILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-019/46
(Mylom)
|
1613011003NRG24060320242199086
|
06/03/2024
|
VALSALAKUMARI
|
1613011003WL099409
|
VALSALAKUMARI
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102798590
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|