|
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-13-011-003-012/442
(Mylom)
|
1613011003NRG24130320242235874
|
13/03/2024
|
REKHA RADHA
|
1613011003WL101875
|
REKHA RADHA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537939
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-012/445
(Mylom)
|
1613011003NRG24130320242235875
|
13/03/2024
|
APARNA S
|
1613011003WL101875
|
APARNA S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155537935
|
|
APARNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-012/449
(Mylom)
|
1613011003NRG24130320242235876
|
13/03/2024
|
REMANI C
|
1613011003WL101875
|
REMANI C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537937
|
|
MRS REMANI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-012/85
(Mylom)
|
1613011003NRG24130320242235883
|
13/03/2024
|
VIJAYAMMA
|
1613011003WL101875
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537936
|
|
VIJAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-012/126
(Mylom)
|
1613011003NRG24130320242235853
|
13/03/2024
|
MONY C
|
1613011003WL101875
|
MONY C
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537943
|
|
MANI C
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-012/13
(Mylom)
|
1613011003NRG24130320242235855
|
13/03/2024
|
JAYANTHI.L
|
1613011003WL101875
|
JAYANTHI.L
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537956
|
|
Mrs. JAYANTHI L
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-003-012/182
(Mylom)
|
1613011003NRG24130320242235861
|
13/03/2024
|
PATHUMUTHU BEEVI
|
1613011003WL101875
|
PATHUMUTHU BEEVI
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155537942
|
|
PATHUMUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-003-012/202
(Mylom)
|
1613011003NRG24130320242235862
|
13/03/2024
|
BIJIMOL L
|
1613011003WL101875
|
BIJIMOL L
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537973
|
|
MRS BIJIMOL L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-012/36
(Mylom)
|
1613011003NRG24130320242235869
|
13/03/2024
|
SULATHA.V
|
1613011003WL101875
|
SULATHA.V
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537944
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-012/403
(Mylom)
|
1613011003NRG24130320242235871
|
13/03/2024
|
SINDHU T
|
1613011003WL101875
|
SINDHU T
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537938
|
|
SINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-003-012/413
(Mylom)
|
1613011003NRG24130320242235872
|
13/03/2024
|
KUTTAN PILLAI
|
1613011003WL101875
|
KUTTAN PILLAI
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155537941
|
|
MR KUTTAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-012/72
(Mylom)
|
1613011003NRG24130320242235880
|
13/03/2024
|
VIJAYAKUMARY D
|
1613011003WL101875
|
VIJAYAKUMARY D
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155537950
|
|
MRS VIJAYA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-012/75
(Mylom)
|
1613011003NRG24130320242235881
|
13/03/2024
|
MULLA. A
|
1613011003WL101875
|
MULLA. A
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537951
|
|
MRS MULLA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-012/79
(Mylom)
|
1613011003NRG24130320242235882
|
13/03/2024
|
SARASWATHY AMMA K
|
1613011003WL101875
|
SARASWATHY AMMA K
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537946
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-012/89
(Mylom)
|
1613011003NRG24130320242235884
|
13/03/2024
|
GEETHA.T
|
1613011003WL101875
|
GEETHA.T
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155537952
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-010/116
(Mylom)
|
1613011003NRG24130320242235846
|
13/03/2024
|
SUDHA.D
|
1613011003WL101875
|
SUDHA.D
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155537959
|
|
SUDHADK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-003-012/103
(Mylom)
|
1613011003NRG24130320242235847
|
13/03/2024
|
PADMAVATHY K
|
1613011003WL101875
|
PADMAVATHY K
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537949
|
|
MRS PADMAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-012/107
(Mylom)
|
1613011003NRG24130320242235848
|
13/03/2024
|
KRISHNAKUMARI
|
1613011003WL101875
|
KRISHNAKUMARI
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537960
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-012/108
(Mylom)
|
1613011003NRG24130320242235849
|
13/03/2024
|
SARASAMMA.K
|
1613011003WL101875
|
SARASAMMA.K
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537961
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-012/112
(Mylom)
|
1613011003NRG24130320242235850
|
13/03/2024
|
JAYA BAI.S
|
1613011003WL101875
|
JAYA BAI.S
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537969
|
|
MRS JAYA BAI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-012/117
(Mylom)
|
1613011003NRG24130320242235851
|
13/03/2024
|
PONNAMMA
|
1613011003WL101875
|
PONNAMMA
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537953
|
|
MRS PONNAMMA AMMAL M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-012/134
(Mylom)
|
1613011003NRG24130320242235856
|
13/03/2024
|
VALSALA.G
|
1613011003WL101875
|
VALSALA.G
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155537962
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-012/135
(Mylom)
|
1613011003NRG24130320242235857
|
13/03/2024
|
LATHA RAJENDRAN
|
1613011003WL101875
|
LATHA RAJENDRAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Rejected
|
20/04/2024
|
|
3155537963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-012/158
(Mylom)
|
1613011003NRG24130320242235858
|
13/03/2024
|
CHANDRAN PILLAI R
|
1613011003WL101875
|
CHANDRAN PILLAI R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537971
|
|
MR CHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-012/159
(Mylom)
|
1613011003NRG24130320242235859
|
13/03/2024
|
MINI.S
|
1613011003WL101875
|
MINI.S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537958
|
|
MRS MINI S ALIAS MINI S RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-012/168
(Mylom)
|
1613011003NRG24130320242235860
|
13/03/2024
|
SULAJA VIJAYAN
|
1613011003WL101875
|
SULAJA VIJAYAN
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537957
|
|
MRS SULAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-012/210
(Mylom)
|
1613011003NRG24130320242235863
|
13/03/2024
|
VIJAYAMMA
|
1613011003WL101875
|
VIJAYAMMA
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537947
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-012/22
(Mylom)
|
1613011003NRG24130320242235864
|
13/03/2024
|
SINDHU R
|
1613011003WL101875
|
SINDHU R
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
20/04/2024
|
|
3155537955
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-003-012/237
(Mylom)
|
1613011003NRG24130320242235865
|
13/03/2024
|
PRASADAVALLY T
|
1613011003WL101875
|
PRASADAVALLY T
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537964
|
|
MRS PRASADAVALLY T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-012/263
(Mylom)
|
1613011003NRG24130320242235866
|
13/03/2024
|
YAMUNA
|
1613011003WL101875
|
YAMUNA
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537965
|
|
MRS YAMUNA W O RAMACHANDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-012/337
(Mylom)
|
1613011003NRG24130320242235868
|
13/03/2024
|
SUJATHAKUMARY S
|
1613011003WL101875
|
SUJATHAKUMARY S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537970
|
|
MRS SUJATHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-012/388
(Mylom)
|
1613011003NRG24130320242235870
|
13/03/2024
|
RAGINI I
|
1613011003WL101875
|
RAGINI I
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537940
|
|
MISS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-012/42
(Mylom)
|
1613011003NRG24130320242235873
|
13/03/2024
|
NALINI N
|
1613011003WL101875
|
NALINI N
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537966
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-012/53
(Mylom)
|
1613011003NRG24130320242235877
|
13/03/2024
|
RAJAMMA.L
|
1613011003WL101875
|
RAJAMMA.L
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537967
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-012/58
(Mylom)
|
1613011003NRG24130320242235878
|
13/03/2024
|
SUGATHAKUMARI
|
1613011003WL101875
|
SUGATHAKUMARI
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537968
|
|
SUGATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-012/124
(Mylom)
|
1613011003NRG24130320242235852
|
13/03/2024
|
SINDHU BAI
|
1613011003WL101875
|
SINDHU BAI
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155537954
|
|
MRS SINDHUBHAI S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-012/127
(Mylom)
|
1613011003NRG24130320242235854
|
13/03/2024
|
SUNITHA S
|
1613011003WL101875
|
SUNITHA S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537972
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-012/325
(Mylom)
|
1613011003NRG24130320242235867
|
13/03/2024
|
ANANDAVALLY O
|
1613011003WL101875
|
ANANDAVALLY O
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155537945
|
|
MS ANANDAVALLY O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-012/63
(Mylom)
|
1613011003NRG24130320242235879
|
13/03/2024
|
AJITHA.K
|
1613011003WL101875
|
AJITHA.K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537948
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|