|
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-13-011-003-015/275
(Mylom)
|
1613011003NRG24061120231385626
|
06/11/2023
|
SARASWATHY AMMA D
|
1613011003WL058917
|
SARASWATHY AMMA D
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066642
|
|
Mrs. Saraswathy Amma D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-015/37
(Mylom)
|
1613011003NRG24061120231385633
|
06/11/2023
|
REENA
|
1613011003WL058917
|
REENA
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066645
|
|
REENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-015/267
(Mylom)
|
1613011003NRG24061120231385625
|
06/11/2023
|
KUNJUPILLAI K
|
1613011003WL058917
|
KUNJUPILLAI K
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066646
|
|
Mr. Y KUNJUPILLAI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-003-015/39
(Mylom)
|
1613011003NRG24061120231385635
|
06/11/2023
|
RETHI KUMAR T
|
1613011003WL058917
|
RETHI KUMAR T
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996066649
|
|
Mr. RETHI KUMAR T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-015/301
(Mylom)
|
1613011003NRG24061120231385628
|
06/11/2023
|
LEKSHMI S
|
1613011003WL058917
|
LEKSHMI S
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066640
|
|
LEKSHMI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-015/40
(Mylom)
|
1613011003NRG24061120231385637
|
06/11/2023
|
AJITHAKUMARI K
|
1613011003WL058917
|
AJITHAKUMARI K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066644
|
|
MRS AJITHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-015/56
(Mylom)
|
1613011003NRG24061120231385639
|
06/11/2023
|
RAJAMMA
|
1613011003WL058917
|
RAJAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066641
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-015/4
(Mylom)
|
1613011003NRG24061120231385636
|
06/11/2023
|
SREELATHA ANAND
|
1613011003WL058917
|
SREELATHA ANAND
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066647
|
|
MRS SREELATHA ANAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-015/64
(Mylom)
|
1613011003NRG24061120231385641
|
06/11/2023
|
VIJAYAMMA
|
1613011003WL058917
|
VIJAYAMMA
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066648
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-015/75
(Mylom)
|
1613011003NRG24061120231385642
|
06/11/2023
|
LEELAMANY K
|
1613011003WL058917
|
LEELAMANY K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066650
|
|
MRS LEELAMANY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-014/370
(Mylom)
|
1613011003NRG24061120231385620
|
06/11/2023
|
SOBHA M
|
1613011003WL058917
|
SOBHA M
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066643
|
|
SHOBHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-015/127
(Mylom)
|
1613011003NRG24061120231385621
|
06/11/2023
|
RUGMINI
|
1613011003WL058917
|
RUGMINI
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066636
|
|
RUGMINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Vettikkavala
|
KL-13-011-003-015/153
(Mylom)
|
1613011003NRG24061120231385622
|
06/11/2023
|
NIRMALA N
|
1613011003WL058917
|
NIRMALA N
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996066631
|
|
Mr. G NIRMALA
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-003-015/215
(Mylom)
|
1613011003NRG24061120231385623
|
06/11/2023
|
GOPINATHAN T
|
1613011003WL058917
|
GOPINATHAN T
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066639
|
|
GOPINATHAN T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Vettikkavala
|
KL-13-011-003-015/22
(Mylom)
|
1613011003NRG24061120231385624
|
06/11/2023
|
SASIKUMAR.K.K
|
1613011003WL058917
|
SASIKUMAR.K.K
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066634
|
|
SASIKUMARI K K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-015/30
(Mylom)
|
1613011003NRG24061120231385627
|
06/11/2023
|
MINIDEVI
|
1613011003WL058917
|
MINIDEVI
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066625
|
|
Mrs. Minidevi MINI DEVI
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-003-015/31
(Mylom)
|
1613011003NRG24061120231385629
|
06/11/2023
|
SUJATHA.S
|
1613011003WL058917
|
SUJATHA.S
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066629
|
|
SUJATHA.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-003-015/33
(Mylom)
|
1613011003NRG24061120231385630
|
06/11/2023
|
GEETHA S
|
1613011003WL058917
|
GEETHA S
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066630
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-015/34
(Mylom)
|
1613011003NRG24061120231385631
|
06/11/2023
|
USHAKUMARI.D
|
1613011003WL058917
|
USHAKUMARI.D
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066637
|
|
USHAKUMARI.D
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-003-015/35
(Mylom)
|
1613011003NRG24061120231385632
|
06/11/2023
|
LEENA RAJAN
|
1613011003WL058917
|
LEENA RAJAN
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066632
|
|
LEENA RAJAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-003-015/39
(Mylom)
|
1613011003NRG24061120231385634
|
06/11/2023
|
KALADEVI
|
1613011003WL058917
|
KALADEVI
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996066633
|
|
KALADEVI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-003-015/42
(Mylom)
|
1613011003NRG24061120231385638
|
06/11/2023
|
ANUMOL R
|
1613011003WL058917
|
ANUMOL R
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066638
|
|
ANUMOL R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Vettikkavala
|
KL-13-011-003-015/58
(Mylom)
|
1613011003NRG24061120231385640
|
06/11/2023
|
SAROJINI AMMA
|
1613011003WL058917
|
SAROJINI AMMA
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996066627
|
|
MRS SAROJINI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-015/84
(Mylom)
|
1613011003NRG24061120231385643
|
06/11/2023
|
LATHA
|
1613011003WL058917
|
LATHA
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996066635
|
|
LATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Vettikkavala
|
KL-13-011-003-015/86
(Mylom)
|
1613011003NRG24061120231385644
|
06/11/2023
|
DEVAKI.K
|
1613011003WL058917
|
DEVAKI.K
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066628
|
|
DEVAKI.K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Vettikkavala
|
KL-13-011-003-015/86
(Mylom)
|
1613011003NRG24061120231385645
|
06/11/2023
|
THANKAPAN
|
1613011003WL058917
|
THANKAPAN
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8996066626
|
|
THANKAPAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|