|
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-13-011-003-011/169
(Mylom)
|
1613011003NRG23230720220413694
|
23/07/2022
|
MOHANAN V
|
1613011003WL022747
|
MOHANAN V
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365175931
|
|
MR MOHANAN V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/169
(Mylom)
|
1613011003NRG23230720220413693
|
23/07/2022
|
SATHI O
|
1613011003WL022747
|
SATHI O
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365175928
|
|
MRS SATHI O MAHESH M S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-003-012/137
(Mylom)
|
1613011003NRG23230720220413703
|
23/07/2022
|
THANKAPPAN V
|
1613011003WL022747
|
THANKAPPAN V
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175929
|
|
PRASANNA,THANKAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-003-012/154
(Mylom)
|
1613011003NRG23230720220413704
|
23/07/2022
|
SUNITHAKUMARI
|
1613011003WL022747
|
SUNITHAKUMARI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175930
|
|
MRS SUNITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-012/100
(Mylom)
|
1613011003NRG23230720220413695
|
23/07/2022
|
SAJITHA.S
|
1613011003WL022747
|
SAJITHA.S
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175937
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-012/126
(Mylom)
|
1613011003NRG23230720220413699
|
23/07/2022
|
MONY C
|
1613011003WL022747
|
MONY C
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175935
|
|
MANI C
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-012/129
(Mylom)
|
1613011003NRG23230720220413700
|
23/07/2022
|
SAROJINI.P
|
1613011003WL022747
|
SAROJINI.P
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175943
|
|
MRS SAROJINI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-012/137
(Mylom)
|
1613011003NRG23230720220413702
|
23/07/2022
|
PRASANNA.S
|
1613011003WL022747
|
PRASANNA.S
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365175950
|
|
PRASANNA,THANKAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-003-012/178
(Mylom)
|
1613011003NRG23230720220413709
|
23/07/2022
|
GOPAKUMAR P
|
1613011003WL022747
|
GOPAKUMAR P
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175955
|
|
MR GOPAKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-012/178
(Mylom)
|
1613011003NRG23230720220413708
|
23/07/2022
|
SUJATHA.N
|
1613011003WL022747
|
SUJATHA.N
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175933
|
|
MRS SUJATHA N ATM 2857
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-012/182
(Mylom)
|
1613011003NRG23230720220413710
|
23/07/2022
|
PATHUMUTHU BEEVI
|
1613011003WL022747
|
PATHUMUTHU BEEVI
|
00415
|
SBIN0070063
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365175934
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-012/209
(Mylom)
|
1613011003NRG23230720220413712
|
23/07/2022
|
VASUDEVAN PILLAI.V
|
1613011003WL022747
|
VASUDEVAN PILLAI.V
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175944
|
|
MR VASUDEVAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-012/36
(Mylom)
|
1613011003NRG23230720220413722
|
23/07/2022
|
SULATHA.V
|
1613011003WL022747
|
SULATHA.V
|
00415
|
SBIN0070063
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365175936
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-012/86
(Mylom)
|
1613011003NRG23230720220413730
|
23/07/2022
|
CHELLAMANI A
|
1613011003WL022747
|
CHELLAMANI A
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175941
|
|
MRS CHELLAMANI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-012/97
(Mylom)
|
1613011003NRG23230720220413731
|
23/07/2022
|
GEETHA SADASIVAN
|
1613011003WL022747
|
GEETHA SADASIVAN
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175932
|
|
MR SADASIVAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-012/114
(Mylom)
|
1613011003NRG23230720220413698
|
23/07/2022
|
SARASWATHY AMMA
|
1613011003WL022747
|
SARASWATHY AMMA
|
00415
|
SBIN0070241
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175945
|
|
MRS SARASWATHI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-012/233
(Mylom)
|
1613011003NRG23230720220413714
|
23/07/2022
|
SADASIVAN PILLAI.R
|
1613011003WL022747
|
SADASIVAN PILLAI.R
|
00415
|
SBIN0070241
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365175940
|
|
MR SADASIVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-012/103
(Mylom)
|
1613011003NRG23230720220413697
|
23/07/2022
|
GOPALAN ACHARY
|
1613011003WL022747
|
GOPALAN ACHARY
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175954
|
|
MR GOPALAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-012/103
(Mylom)
|
1613011003NRG23230720220413696
|
23/07/2022
|
PADMAVATHY K
|
1613011003WL022747
|
PADMAVATHY K
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175942
|
|
MRS PADMAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-012/135
(Mylom)
|
1613011003NRG23230720220413701
|
23/07/2022
|
LATHA RAJENDRAN
|
1613011003WL022747
|
LATHA RAJENDRAN
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365175951
|
|
LATHA RAJENDRAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-012/159
(Mylom)
|
1613011003NRG23230720220413705
|
23/07/2022
|
MINI.S
|
1613011003WL022747
|
MINI.S
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175949
|
|
MRS MINI S ALIAS MINI S RAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-012/161
(Mylom)
|
1613011003NRG23230720220413706
|
23/07/2022
|
JIJIMOL.K
|
1613011003WL022747
|
JIJIMOL.K
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175947
|
|
JIJIMOL K
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-012/168
(Mylom)
|
1613011003NRG23230720220413707
|
23/07/2022
|
SULAJA VIJAYAN
|
1613011003WL022747
|
SULAJA VIJAYAN
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175946
|
|
MRS SULAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-012/237
(Mylom)
|
1613011003NRG23230720220413715
|
23/07/2022
|
PRASADAVALLY T
|
1613011003WL022747
|
PRASADAVALLY T
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175948
|
|
MRS PRASADAVALLY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-012/263
(Mylom)
|
1613011003NRG23230720220413716
|
23/07/2022
|
YAMUNA
|
1613011003WL022747
|
YAMUNA
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175952
|
|
MRS YAMUNA W O RAMACHANDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-012/337
(Mylom)
|
1613011003NRG23230720220413721
|
23/07/2022
|
SUJATHAKUMARY S
|
1613011003WL022747
|
SUJATHAKUMARY S
|
00415
|
SBIN0070272
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175956
|
|
MRS SUJATHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-012/397
(Mylom)
|
1613011003NRG23230720220413725
|
23/07/2022
|
AMBILI G
|
1613011003WL022747
|
AMBILI G
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365175957
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-012/42
(Mylom)
|
1613011003NRG23230720220413726
|
23/07/2022
|
NALINI.N
|
1613011003WL022747
|
NALINI.N
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365175953
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-012/325
(Mylom)
|
1613011003NRG23230720220413720
|
23/07/2022
|
ANANDAVALLY O
|
1613011003WL022747
|
ANANDAVALLY O
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175938
|
|
MS ANANDAVALLY O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-012/39
(Mylom)
|
1613011003NRG23230720220413724
|
23/07/2022
|
VASALA.B
|
1613011003WL022747
|
VASALA.B
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175939
|
|
VASALA.B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-012/222
(Mylom)
|
1613011003NRG23230720220413713
|
23/07/2022
|
MINI
|
1613011003WL022747
|
MINI
|
00545
|
CSBK0000081
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365175927
|
|
MINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50382
|
50382
|
|
|
|
|
|
|
|