|
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-13-011-003-005/116
(Mylom)
|
1613011003NRG24080220242015908
|
08/02/2024
|
LALY
|
1613011003WL089217
|
LALY
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696282
|
|
LALY YOHANNAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-005/121
(Mylom)
|
1613011003NRG24080220242015909
|
08/02/2024
|
MINI
|
1613011003WL089217
|
MINI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696278
|
|
MINI MINI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-005/127
(Mylom)
|
1613011003NRG24080220242015910
|
08/02/2024
|
LATHAKUMARY
|
1613011003WL089217
|
LATHAKUMARY
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696279
|
|
LATHAKUMARY .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-005/17
(Mylom)
|
1613011003NRG24080220242015912
|
08/02/2024
|
GEETHAMANI P
|
1613011003WL089217
|
GEETHAMANI P
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696283
|
|
GEETHAMANI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-005/18
(Mylom)
|
1613011003NRG24080220242015913
|
08/02/2024
|
SYAMALA
|
1613011003WL089217
|
SYAMALA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146696281
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-005/27
(Mylom)
|
1613011003NRG24080220242015915
|
08/02/2024
|
RUDRANIAMMA K
|
1613011003WL089217
|
RUDRANIAMMA K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696276
|
|
Mr. R DAMODARAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-003-005/28
(Mylom)
|
1613011003NRG24080220242015916
|
08/02/2024
|
RADHAMANIYAMMA L
|
1613011003WL089217
|
RADHAMANIYAMMA L
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696277
|
|
RADHAMONY AMMA P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-005/78
(Mylom)
|
1613011003NRG24080220242015922
|
08/02/2024
|
KRISHNAMMA L
|
1613011003WL089217
|
KRISHNAMMA L
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146696280
|
|
MRS KRISHNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-005/86
(Mylom)
|
1613011003NRG24080220242015923
|
08/02/2024
|
SUMATHY KUTTY AMMA B
|
1613011003WL089217
|
SUMATHY KUTTY AMMA B
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696284
|
|
SUMATHY KUTTY AMMA B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-008/63
(Mylom)
|
1613011003NRG24080220242015926
|
08/02/2024
|
MATHEW ACHANKUNJU
|
1613011003WL089217
|
MATHEW ACHANKUNJU
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696285
|
|
Mr. MATHEW ACHANKUNJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-005/317
(Mylom)
|
1613011003NRG24080220242015917
|
08/02/2024
|
SUJA GEORGE
|
1613011003WL089217
|
SUJA GEORGE
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696289
|
|
SUJA GEORGE
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-005/368
(Mylom)
|
1613011003NRG24080220242015919
|
08/02/2024
|
ROSSAMMA BABU
|
1613011003WL089217
|
ROSSAMMA BABU
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696290
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-005/58
(Mylom)
|
1613011003NRG24080220242015921
|
08/02/2024
|
REMANIYAMMA
|
1613011003WL089217
|
REMANIYAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696286
|
|
RAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-005/89
(Mylom)
|
1613011003NRG24080220242015924
|
08/02/2024
|
PONNAMMA
|
1613011003WL089217
|
PONNAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696288
|
|
MRS PONNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/98
(Mylom)
|
1613011003NRG24080220242015927
|
08/02/2024
|
LALLY
|
1613011003WL089217
|
LALLY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696287
|
|
LALY JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-005/142
(Mylom)
|
1613011003NRG24080220242015911
|
08/02/2024
|
PONNAMMA
|
1613011003WL089217
|
PONNAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696292
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-005/320
(Mylom)
|
1613011003NRG24080220242015918
|
08/02/2024
|
RADHAMANIYAMMA
|
1613011003WL089217
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696293
|
|
MRS RADHAMANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-006/46
(Mylom)
|
1613011003NRG24080220242015925
|
08/02/2024
|
GIRIJA
|
1613011003WL089217
|
GIRIJA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146696294
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-005/400
(Mylom)
|
1613011003NRG24080220242015920
|
08/02/2024
|
GOMATHY
|
1613011003WL089217
|
GOMATHY
|
00415
|
SBIN0008603
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696291
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-005/26
(Mylom)
|
1613011003NRG24080220242015914
|
08/02/2024
|
REMANI K
|
1613011003WL089217
|
REMANI K
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146696295
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|