|
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-13-011-003-003/93
(Mylom)
|
1613011003NRG24220320242288648
|
22/03/2024
|
SMITHA
|
1613011003WL105819
|
SMITHA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106862195
|
|
SMITHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-003/102
(Mylom)
|
1613011003NRG24220320242288622
|
22/03/2024
|
THANKAMONY N
|
1613011003WL105819
|
THANKAMONY N
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106862196
|
|
THANKAMONY N
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-003/105
(Mylom)
|
1613011003NRG24220320242288623
|
22/03/2024
|
SUMA S
|
1613011003WL105819
|
SUMA S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106862198
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-003/484
(Mylom)
|
1613011003NRG24220320242288644
|
22/03/2024
|
AMBILI
|
1613011003WL105819
|
AMBILI
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106862225
|
|
AMPILI .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-003/51
(Mylom)
|
1613011003NRG24220320242288645
|
22/03/2024
|
SARASWATHY AMMA K
|
1613011003WL105819
|
SARASWATHY AMMA K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106862197
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-003/100
(Mylom)
|
1613011003NRG24220320242288621
|
22/03/2024
|
SARADAMMA
|
1613011003WL105819
|
SARADAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106862206
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-003/107
(Mylom)
|
1613011003NRG24220320242288624
|
22/03/2024
|
kamalamma
|
1613011003WL105819
|
kamalamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106862199
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-003-003/115
(Mylom)
|
1613011003NRG24220320242288625
|
22/03/2024
|
ROSELY
|
1613011003WL105819
|
ROSELY
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106862204
|
|
ROSELY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-003/20
(Mylom)
|
1613011003NRG24220320242288626
|
22/03/2024
|
LEELA
|
1613011003WL105819
|
LEELA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106862201
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-003/24
(Mylom)
|
1613011003NRG24220320242288628
|
22/03/2024
|
RADHAKRISHNAN NAIR N
|
1613011003WL105819
|
RADHAKRISHNAN NAIR N
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106862222
|
|
RADHAKRISHNAN NAIR N
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-003/244
(Mylom)
|
1613011003NRG24220320242288629
|
22/03/2024
|
SAJI S
|
1613011003WL105819
|
SAJI S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106862208
|
|
SAJI S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-003/26
(Mylom)
|
1613011003NRG24220320242288630
|
22/03/2024
|
KUNJUMOL
|
1613011003WL105819
|
KUNJUMOL
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106862203
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-003/31
(Mylom)
|
1613011003NRG24220320242288637
|
22/03/2024
|
LALIKUTTI
|
1613011003WL105819
|
LALIKUTTI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106862224
|
|
LALIKUTTY A
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-003/36
(Mylom)
|
1613011003NRG24220320242288639
|
22/03/2024
|
ELIZABATH
|
1613011003WL105819
|
ELIZABATH
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106862207
|
|
ELIZABATH .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-003/426
(Mylom)
|
1613011003NRG24220320242288642
|
22/03/2024
|
GOPINATHAN PILLAI
|
1613011003WL105819
|
GOPINATHAN PILLAI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106862209
|
|
GOPINADHAN PILLAI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-003/448
(Mylom)
|
1613011003NRG24220320242288643
|
22/03/2024
|
VALSALAKUMARI
|
1613011003WL105819
|
VALSALAKUMARI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106862200
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-003/90
(Mylom)
|
1613011003NRG24220320242288647
|
22/03/2024
|
JAGADAMMA K
|
1613011003WL105819
|
JAGADAMMA K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106862205
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-003/95
(Mylom)
|
1613011003NRG24220320242288649
|
22/03/2024
|
BINU KUMAR V
|
1613011003WL105819
|
BINU KUMAR V
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106862202
|
|
BINU KUMAR V
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-003/98
(Mylom)
|
1613011003NRG24220320242288650
|
22/03/2024
|
SOBHANA KUMARY S
|
1613011003WL105819
|
SOBHANA KUMARY S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106862223
|
|
MRS SOBHANAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-003/288
(Mylom)
|
1613011003NRG24220320242288633
|
22/03/2024
|
MAYA P
|
1613011003WL105819
|
MAYA P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106862220
|
|
MS MAYA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-003/292
(Mylom)
|
1613011003NRG24220320242288634
|
22/03/2024
|
MANI
|
1613011003WL105819
|
MANI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106862213
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-003/308
(Mylom)
|
1613011003NRG24220320242288636
|
22/03/2024
|
RADHAMANI
|
1613011003WL105819
|
RADHAMANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106862221
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-003/344
(Mylom)
|
1613011003NRG24220320242288638
|
22/03/2024
|
VALSALA
|
1613011003WL105819
|
VALSALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106862211
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-003/373
(Mylom)
|
1613011003NRG24220320242288640
|
22/03/2024
|
LAILA
|
1613011003WL105819
|
LAILA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106862210
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-003/266
(Mylom)
|
1613011003NRG24220320242288631
|
22/03/2024
|
RENJINI L C
|
1613011003WL105819
|
RENJINI L C
|
00415
|
SBIN0018586
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106862212
|
|
MRS RENJINI L C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-003/231
(Mylom)
|
1613011003NRG24220320242288627
|
22/03/2024
|
REMADEVI B
|
1613011003WL105819
|
REMADEVI B
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106862218
|
|
MRS REMADEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-004/98
(Mylom)
|
1613011003NRG24220320242288651
|
22/03/2024
|
REMANI AMMA J
|
1613011003WL105819
|
REMANI AMMA J
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106862219
|
|
MRS REMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-003/271
(Mylom)
|
1613011003NRG24220320242288632
|
22/03/2024
|
VISWANATHAN A
|
1613011003WL105819
|
VISWANATHAN A
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106862217
|
|
MR VISWANATHAN A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-003/301
(Mylom)
|
1613011003NRG24220320242288635
|
22/03/2024
|
NITHYA A PILLAI
|
1613011003WL105819
|
NITHYA A PILLAI
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106862216
|
|
NITHYA A PILLAI
|
DHANALAXMI BANK(607239)
|
|
30
|
Vettikkavala
|
KL-13-011-003-003/57
(Mylom)
|
1613011003NRG24220320242288646
|
22/03/2024
|
JANAKI C
|
1613011003WL105819
|
JANAKI C
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106862215
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-003/391
(Mylom)
|
1613011003NRG24220320242288641
|
22/03/2024
|
BINI B NAIR
|
1613011003WL105819
|
BINI B NAIR
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106862214
|
|
BINI B NAIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|