|
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-13-011-003-015/81
(Mylom)
|
1613011003NRG24141120231447750
|
14/11/2023
|
VIJAYALEKSHMI L
|
1613011003WL061465
|
VIJAYALEKSHMI L
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996074018
|
|
VIJAYALEKSHMI L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-015/254
(Mylom)
|
1613011003NRG24141120231447737
|
14/11/2023
|
DEVAKI P
|
1613011003WL061465
|
DEVAKI P
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074016
|
|
DEVAKI P
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-015/41
(Mylom)
|
1613011003NRG24141120231447743
|
14/11/2023
|
SHEELA R
|
1613011003WL061465
|
SHEELA R
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996074015
|
|
SHEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-015/183
(Mylom)
|
1613011003NRG24141120231447731
|
14/11/2023
|
T RAJANI
|
1613011003WL061465
|
T RAJANI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996074030
|
|
Mrs. Rejani C RAJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-015/209
(Mylom)
|
1613011003NRG24141120231447733
|
14/11/2023
|
SUKESINI
|
1613011003WL061465
|
SUKESINI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996074021
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-015/219
(Mylom)
|
1613011003NRG24141120231447734
|
14/11/2023
|
BALACHANDRAN PILLAI G
|
1613011003WL061465
|
BALACHANDRAN PILLAI G
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074020
|
|
MR BALACHANDRAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-015/294
(Mylom)
|
1613011003NRG24141120231447740
|
14/11/2023
|
SARNGADHARAN
|
1613011003WL061465
|
SARNGADHARAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074019
|
|
SARANGADHARAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-003-015/93
(Mylom)
|
1613011003NRG24141120231447751
|
14/11/2023
|
VASANTHA
|
1613011003WL061465
|
VASANTHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996074014
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-015/55
(Mylom)
|
1613011003NRG24141120231447747
|
14/11/2023
|
RADHAMANI
|
1613011003WL061465
|
RADHAMANI
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996074027
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-015/121
(Mylom)
|
1613011003NRG24141120231447726
|
14/11/2023
|
GEETHAKUMARY.R
|
1613011003WL061465
|
GEETHAKUMARY.R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074025
|
|
MRS GEETHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-015/168
(Mylom)
|
1613011003NRG24141120231447730
|
14/11/2023
|
K.SUBHADRA
|
1613011003WL061465
|
K.SUBHADRA
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996074023
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-015/27
(Mylom)
|
1613011003NRG24141120231447738
|
14/11/2023
|
SYAMALA.A
|
1613011003WL061465
|
SYAMALA.A
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074024
|
|
SYAMALA A
|
UCO BANK(607066)
|
|
13
|
Vettikkavala
|
KL-13-011-003-015/5
(Mylom)
|
1613011003NRG24141120231447745
|
14/11/2023
|
AMBILY.L
|
1613011003WL061465
|
AMBILY.L
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996074028
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-015/69
(Mylom)
|
1613011003NRG24141120231447748
|
14/11/2023
|
AMBIKA
|
1613011003WL061465
|
AMBIKA
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074026
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-015/199
(Mylom)
|
1613011003NRG24141120231447732
|
14/11/2023
|
ANITHA ANITHA
|
1613011003WL061465
|
ANITHA ANITHA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074029
|
|
MRS ANITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-015/314
(Mylom)
|
1613011003NRG24141120231447741
|
14/11/2023
|
SUVARNAKUMARY L
|
1613011003WL061465
|
SUVARNAKUMARY L
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996074017
|
|
SUVARNAKUMARY L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-015/10
(Mylom)
|
1613011003NRG24141120231447724
|
14/11/2023
|
VIJAYAMMA.L
|
1613011003WL061465
|
VIJAYAMMA.L
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996074003
|
|
VIJAYAMMA.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-003-015/11
(Mylom)
|
1613011003NRG24141120231447725
|
14/11/2023
|
DEVADASAN R
|
1613011003WL061465
|
DEVADASAN R
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074007
|
|
DEVADASAN R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-003-015/136
(Mylom)
|
1613011003NRG24141120231447727
|
14/11/2023
|
SHAILAJA
|
1613011003WL061465
|
SHAILAJA
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074004
|
|
SHAILAJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-003-015/146
(Mylom)
|
1613011003NRG24141120231447728
|
14/11/2023
|
LALAMMA REMANAN
|
1613011003WL061465
|
LALAMMA REMANAN
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074012
|
|
LALAMMA REMANAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Vettikkavala
|
KL-13-011-003-015/16
(Mylom)
|
1613011003NRG24141120231447729
|
14/11/2023
|
ROHINI SUGATHAN
|
1613011003WL061465
|
ROHINI SUGATHAN
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074009
|
|
ROHINI SUGATHAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-003-015/228
(Mylom)
|
1613011003NRG24141120231447735
|
14/11/2023
|
AMBILY R
|
1613011003WL061465
|
AMBILY R
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996074013
|
|
AMBILY R
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-015/24
(Mylom)
|
1613011003NRG24141120231447736
|
14/11/2023
|
PUSHPAMANI
|
1613011003WL061465
|
PUSHPAMANI
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996074006
|
|
PUSHPAMANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Vettikkavala
|
KL-13-011-003-015/38
(Mylom)
|
1613011003NRG24141120231447742
|
14/11/2023
|
SULABHA RAJENDRAN
|
1613011003WL061465
|
SULABHA RAJENDRAN
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074011
|
|
Mrs. Sulabha
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-003-015/45
(Mylom)
|
1613011003NRG24141120231447744
|
14/11/2023
|
MANIYAMMA
|
1613011003WL061465
|
MANIYAMMA
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074005
|
|
MANIYAMMA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Vettikkavala
|
KL-13-011-003-015/51
(Mylom)
|
1613011003NRG24141120231447746
|
14/11/2023
|
SUMA.K
|
1613011003WL061465
|
SUMA.K
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074010
|
|
SUMA.K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Vettikkavala
|
KL-13-011-003-015/7
(Mylom)
|
1613011003NRG24141120231447749
|
14/11/2023
|
VASANTHAKUMARI.L
|
1613011003WL061465
|
VASANTHAKUMARI.L
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996074008
|
|
VASANTHAKUMARI.L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-015/272
(Mylom)
|
1613011003NRG24141120231447739
|
14/11/2023
|
SHAILA J
|
1613011003WL061465
|
SHAILA J
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996074022
|
|
SHAILA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|