|
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-13-011-003-013/1
(Mylom)
|
1613011003NRG23080620220125326
|
08/06/2022
|
SIVASANKARAN K
|
1613011003WL009962
|
SIVASANKARAN K
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224890103
|
|
SIVASANKARAN K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-013/39
(Mylom)
|
1613011003NRG23080620220125344
|
08/06/2022
|
USHAKUMARI.K.K
|
1613011003WL009962
|
USHAKUMARI.K.K
|
00078
|
CNRB0002681
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890124
|
|
USHA KUMARI K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-013/315
(Mylom)
|
1613011003NRG23080620220125338
|
08/06/2022
|
VIJAYAKUMAR
|
1613011003WL009962
|
VIJAYAKUMAR
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890125
|
|
VIJAYAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-013/11
(Mylom)
|
1613011003NRG23080620220125328
|
08/06/2022
|
S AMMINI AMMA
|
1613011003WL009962
|
S AMMINI AMMA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890114
|
|
Mrs. Ammini Amma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-013/126
(Mylom)
|
1613011003NRG23080620220125330
|
08/06/2022
|
MOHANAN PILLAI
|
1613011003WL009962
|
MOHANAN PILLAI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224890102
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-013/184
(Mylom)
|
1613011003NRG23080620220125333
|
08/06/2022
|
SUMANGALA
|
1613011003WL009962
|
SUMANGALA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890121
|
|
SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-013/289
(Mylom)
|
1613011003NRG23080620220125337
|
08/06/2022
|
ANANDAVALLY
|
1613011003WL009962
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890122
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-013/64
(Mylom)
|
1613011003NRG23080620220125351
|
08/06/2022
|
vijayamma
|
1613011003WL009962
|
vijayamma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890123
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-013/32
(Mylom)
|
1613011003NRG23080620220125339
|
08/06/2022
|
ANANDAVALLY AMMA
|
1613011003WL009962
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070063
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224890119
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-013/51
(Mylom)
|
1613011003NRG23080620220125349
|
08/06/2022
|
LEELA.T
|
1613011003WL009962
|
LEELA.T
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890104
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-013/64
(Mylom)
|
1613011003NRG23080620220125350
|
08/06/2022
|
JANARDHANANPILLAI
|
1613011003WL009962
|
JANARDHANANPILLAI
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224890111
|
|
MR JANARDHANAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-013/253
(Mylom)
|
1613011003NRG23080620220125336
|
08/06/2022
|
PANKAJAKSHY
|
1613011003WL009962
|
PANKAJAKSHY
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224890115
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-012/43
(Mylom)
|
1613011003NRG23080620220125325
|
08/06/2022
|
GANAPATHI ACHARY
|
1613011003WL009962
|
GANAPATHI ACHARY
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
11/06/2022
|
|
2224890113
|
|
MR GANAPATHI ACHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-013/10
(Mylom)
|
1613011003NRG23080620220125327
|
08/06/2022
|
REMA B
|
1613011003WL009962
|
REMA B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890108
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-013/146
(Mylom)
|
1613011003NRG23080620220125331
|
08/06/2022
|
PADMAJA
|
1613011003WL009962
|
PADMAJA
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224890116
|
|
MRS PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-013/199
(Mylom)
|
1613011003NRG23080620220125334
|
08/06/2022
|
RENUKA.N.P
|
1613011003WL009962
|
RENUKA.N.P
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890106
|
|
MRS RENUKA N P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-013/24
(Mylom)
|
1613011003NRG23080620220125335
|
08/06/2022
|
LALITHAKUMARI.T
|
1613011003WL009962
|
LALITHAKUMARI.T
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
11/06/2022
|
|
2224890120
|
|
MRS LALITHAKUMARIT LALITHAKUMARIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-013/345
(Mylom)
|
1613011003NRG23080620220125341
|
08/06/2022
|
VALSALA J
|
1613011003WL009962
|
VALSALA J
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
11/06/2022
|
|
2224890110
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-013/36
(Mylom)
|
1613011003NRG23080620220125342
|
08/06/2022
|
ANANDAVALLYAMMA.B
|
1613011003WL009962
|
ANANDAVALLYAMMA.B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890118
|
|
MRS ANANDAVALLY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-013/41
(Mylom)
|
1613011003NRG23080620220125345
|
08/06/2022
|
JYOTHI ANIL
|
1613011003WL009962
|
JYOTHI ANIL
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
11/06/2022
|
|
2224890107
|
|
JYOTHI ANIL
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-013/44
(Mylom)
|
1613011003NRG23080620220125347
|
08/06/2022
|
SREELETHA.T.G
|
1613011003WL009962
|
SREELETHA.T.G
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890105
|
|
MRS SREE LETHA T G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-013/5
(Mylom)
|
1613011003NRG23080620220125348
|
08/06/2022
|
SANILA T
|
1613011003WL009962
|
SANILA T
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890117
|
|
MRS SANILA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-013/92
(Mylom)
|
1613011003NRG23080620220125352
|
08/06/2022
|
BAHULEYANPILLAI
|
1613011003WL009962
|
BAHULEYANPILLAI
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
11/06/2022
|
|
2224890112
|
|
MR BAHULEYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-013/93
(Mylom)
|
1613011003NRG23080620220125353
|
08/06/2022
|
GEETHAKUMARI AMMA.C
|
1613011003WL009962
|
GEETHAKUMARI AMMA.C
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
11/06/2022
|
|
2224890109
|
|
MRS GEETHA KUMARI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37631
|
37631
|
|
|
|
|
|
|
|