|
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-13-011-003-013/71
(Mylom)
|
1613011003NRG24200220242092665
|
20/02/2024
|
SATHEEBAI G
|
1613011003WL093131
|
SATHEEBAI G
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897419446
|
|
MR SATHY BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-013/128
(Mylom)
|
1613011003NRG24200220242092654
|
20/02/2024
|
CHANDRIKA AMMAL
|
1613011003WL093131
|
CHANDRIKA AMMAL
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897419447
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-013/17
(Mylom)
|
1613011003NRG24200220242092657
|
20/02/2024
|
VASUDEVAN P
|
1613011003WL093131
|
VASUDEVAN P
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897419442
|
|
VASUDEVAN P
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-013/319
(Mylom)
|
1613011003NRG24200220242092659
|
20/02/2024
|
SYAMALA P
|
1613011003WL093131
|
SYAMALA P
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897419441
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-013/399
(Mylom)
|
1613011003NRG24200220242092661
|
20/02/2024
|
AMBILI P A
|
1613011003WL093131
|
AMBILI P A
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897419450
|
|
AMBILI P A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-013/16
(Mylom)
|
1613011003NRG24200220242092656
|
20/02/2024
|
BINUMOL
|
1613011003WL093131
|
BINUMOL
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897419439
|
|
BINUMOL .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-013/126
(Mylom)
|
1613011003NRG24200220242092653
|
20/02/2024
|
MOHANAN PILLAI
|
1613011003WL093131
|
MOHANAN PILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897419440
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-013/263
(Mylom)
|
1613011003NRG24200220242092658
|
20/02/2024
|
SANTHAMMA
|
1613011003WL093131
|
SANTHAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897419449
|
|
MR SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-013/64
(Mylom)
|
1613011003NRG24200220242092664
|
20/02/2024
|
vijayamma
|
1613011003WL093131
|
vijayamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897419444
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-013/131
(Mylom)
|
1613011003NRG24200220242092655
|
20/02/2024
|
sobhanakumari
|
1613011003WL093131
|
sobhanakumari
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897419443
|
|
MRS SOBHANA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-013/101
(Mylom)
|
1613011003NRG24200220242092649
|
20/02/2024
|
USHADEVI S
|
1613011003WL093131
|
USHADEVI S
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
12/04/2024
|
|
2897419462
|
|
USHA DEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-012/43
(Mylom)
|
1613011003NRG24200220242092647
|
20/02/2024
|
GANAPATHI ACHARY
|
1613011003WL093131
|
GANAPATHI ACHARY
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
12/04/2024
|
|
2897419463
|
|
MR GANAPATHI ACHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-012/77
(Mylom)
|
1613011003NRG24200220242092648
|
20/02/2024
|
SUBHA.G
|
1613011003WL093131
|
SUBHA.G
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897419451
|
|
MRS SUBHA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-013/118
(Mylom)
|
1613011003NRG24200220242092650
|
20/02/2024
|
SREEKALA.S
|
1613011003WL093131
|
SREEKALA.S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897419452
|
|
MRS SREEKALA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-013/119
(Mylom)
|
1613011003NRG24200220242092651
|
20/02/2024
|
SMITHA
|
1613011003WL093131
|
SMITHA
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897419453
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-013/123
(Mylom)
|
1613011003NRG24200220242092652
|
20/02/2024
|
SUMASREE
|
1613011003WL093131
|
SUMASREE
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897419460
|
|
MRS SUMASREE S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-013/36
(Mylom)
|
1613011003NRG24200220242092660
|
20/02/2024
|
ANANDAVALLYAMMA.B
|
1613011003WL093131
|
ANANDAVALLYAMMA.B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897419445
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-013/5
(Mylom)
|
1613011003NRG24200220242092662
|
20/02/2024
|
SANILA T
|
1613011003WL093131
|
SANILA T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897419454
|
|
MRS SANILA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-013/52
(Mylom)
|
1613011003NRG24200220242092663
|
20/02/2024
|
GEETHA HARIDAS
|
1613011003WL093131
|
GEETHA HARIDAS
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2897419461
|
|
GEETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-003-013/75
(Mylom)
|
1613011003NRG24200220242092666
|
20/02/2024
|
AMBILI.B
|
1613011003WL093131
|
AMBILI.B
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897419455
|
|
MRS AMBILI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-013/8
(Mylom)
|
1613011003NRG24200220242092667
|
20/02/2024
|
LEENA KUMARI
|
1613011003WL093131
|
LEENA KUMARI
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
12/04/2024
|
|
2897419459
|
|
MRS LEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-013/86
(Mylom)
|
1613011003NRG24200220242092668
|
20/02/2024
|
VASANTHAKUMARI.B
|
1613011003WL093131
|
VASANTHAKUMARI.B
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897419448
|
|
MR VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-013/91
(Mylom)
|
1613011003NRG24200220242092669
|
20/02/2024
|
OMANA.K
|
1613011003WL093131
|
OMANA.K
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2897419456
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-013/92
(Mylom)
|
1613011003NRG24200220242092670
|
20/02/2024
|
BAHULEYANPILLAI
|
1613011003WL093131
|
BAHULEYANPILLAI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2897419457
|
|
MR BAHULEYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-013/93
(Mylom)
|
1613011003NRG24200220242092671
|
20/02/2024
|
GEETHAKUMARI AMMA.C
|
1613011003WL093131
|
GEETHAKUMARI AMMA.C
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2897419458
|
|
GEETHAKUMARI AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|