|
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-13-011-003-004/420
(Mylom)
|
1613011003NRG24140320242246279
|
14/03/2024
|
JOLLY T M
|
1613011003WL102457
|
JOLLY T M
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156355006
|
|
JOLLY T M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-004/406
(Mylom)
|
1613011003NRG24140320242246278
|
14/03/2024
|
ANANDAVALLI
|
1613011003WL102457
|
ANANDAVALLI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156355007
|
|
ANANDAVALLI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-004/70
(Mylom)
|
1613011003NRG24140320242246286
|
14/03/2024
|
BAHULEYAN PILLAI
|
1613011003WL102457
|
BAHULEYAN PILLAI
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156355019
|
|
Mr. N BAHULEYAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-004/474
(Mylom)
|
1613011003NRG24140320242246282
|
14/03/2024
|
MARIYAMMA
|
1613011003WL102457
|
MARIYAMMA
|
00177
|
IOBA0003208
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156355008
|
|
MARIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-004/422
(Mylom)
|
1613011003NRG24140320242246280
|
14/03/2024
|
SARITHA
|
1613011003WL102457
|
SARITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156355020
|
|
MS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-004/122
(Mylom)
|
1613011003NRG24140320242246272
|
14/03/2024
|
REMA DEVI K
|
1613011003WL102457
|
REMA DEVI K
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156355016
|
|
MRS REMA DEVI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-004/20
(Mylom)
|
1613011003NRG24140320242246276
|
14/03/2024
|
SUBHADRA L
|
1613011003WL102457
|
SUBHADRA L
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156355010
|
|
MRS SUBHADRA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-004/123
(Mylom)
|
1613011003NRG24140320242246273
|
14/03/2024
|
LATHA S
|
1613011003WL102457
|
LATHA S
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156355011
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-004/19
(Mylom)
|
1613011003NRG24140320242246275
|
14/03/2024
|
MAYA S KUMAR
|
1613011003WL102457
|
MAYA S KUMAR
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156355012
|
|
MAYA S KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-003-004/55
(Mylom)
|
1613011003NRG24140320242246283
|
14/03/2024
|
BINCY K O
|
1613011003WL102457
|
BINCY K O
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156355015
|
|
MRS BINCY K O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-004/56
(Mylom)
|
1613011003NRG24140320242246284
|
14/03/2024
|
GOMATHY
|
1613011003WL102457
|
GOMATHY
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156355014
|
|
GOMATHY G
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-003-004/60
(Mylom)
|
1613011003NRG24140320242246285
|
14/03/2024
|
AMBIKA P
|
1613011003WL102457
|
AMBIKA P
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156355013
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-004/14
(Mylom)
|
1613011003NRG24140320242246274
|
14/03/2024
|
SURESHKUMAR P
|
1613011003WL102457
|
SURESHKUMAR P
|
00415
|
SBIN0070948
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156355017
|
|
MR SURESHKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-004/391
(Mylom)
|
1613011003NRG24140320242246277
|
14/03/2024
|
BEENA K
|
1613011003WL102457
|
BEENA K
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156355018
|
|
MRS BEENA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-004/449
(Mylom)
|
1613011003NRG24140320242246281
|
14/03/2024
|
JYOTHY T
|
1613011003WL102457
|
JYOTHY T
|
00657
|
KLGB0040609
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156355009
|
|
JYOTHI T C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Vettikkavala
|
KL1613011003_140324APB_FTO_1155688
|
Federal Bank
|
FDRL0001130
|
PATTAZHI
|
1665
|
|
2
|
Vettikkavala
|
KL1613011003_140324APB_FTO_1155688
|
Federal Bank
|
FDRL0001308
|
KALAYAPURAM
|
666
|
|
3
|
Vettikkavala
|
KL1613011003_140324APB_FTO_1155688
|
Indian Bank
|
IDIB000K075
|
KOTTARAKARA
|
2331
|
|
4
|
Vettikkavala
|
KL1613011003_140324APB_FTO_1155688
|
Indian Overseas Bank
|
IOBA0003208
|
KOTTARAKARA
|
2331
|
|
5
|
Vettikkavala
|
KL1613011003_140324APB_FTO_1155688
|
State Bank Of India
|
SBIN0005047
|
KOTTARAKARA
|
1665
|
|
6
|
Vettikkavala
|
KL1613011003_140324APB_FTO_1155688
|
State Bank Of India
|
SBIN0070241
|
KOTTARAKARA ADB
|
2997
|
|
7
|
Vettikkavala
|
KL1613011003_140324APB_FTO_1155688
|
State Bank Of India
|
SBIN0070272
|
KOTTARAKARA-PULAMON JUNCTION
|
8325
|
|
8
|
Vettikkavala
|
KL1613011003_140324APB_FTO_1155688
|
State Bank Of India
|
SBIN0070948
|
PATTAZHI
|
3996
|
|
9
|
Vettikkavala
|
KL1613011003_140324APB_FTO_1155688
|
Kerala Gramin Bank
|
KLGB0040609
|
PATTAZHI
|
2331
|