|
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-13-011-003-001/247
(Mylom)
|
1613011003NRG24260320242305811
|
26/03/2024
|
RAJENDRAN A NAIR
|
1613011003WL107230
|
RAJENDRAN A NAIR
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872674
|
|
RAJENDRAN A NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/498
(Mylom)
|
1613011003NRG24260320242305819
|
26/03/2024
|
RAJESH D
|
1613011003WL107230
|
RAJESH D
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872675
|
|
RAJESH D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/100
(Mylom)
|
1613011003NRG24260320242305803
|
26/03/2024
|
VASANTHAKUMARY
|
1613011003WL107230
|
VASANTHAKUMARY
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872692
|
|
VASANTHA SAJI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/101
(Mylom)
|
1613011003NRG24260320242305804
|
26/03/2024
|
SUMA KUMARY S
|
1613011003WL107230
|
SUMA KUMARY S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104872682
|
|
SUMAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/112
(Mylom)
|
1613011003NRG24260320242305805
|
26/03/2024
|
THANKAMMA K G
|
1613011003WL107230
|
THANKAMMA K G
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872683
|
|
THANKAMMA K G
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/116
(Mylom)
|
1613011003NRG24260320242305806
|
26/03/2024
|
YAMUNA GOPAL V
|
1613011003WL107230
|
YAMUNA GOPAL V
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872699
|
|
MRS YAMUNA GOPAL V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/157
(Mylom)
|
1613011003NRG24260320242305807
|
26/03/2024
|
THANKAMMA JOHN
|
1613011003WL107230
|
THANKAMMA JOHN
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872679
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/196
(Mylom)
|
1613011003NRG24260320242305809
|
26/03/2024
|
VIJAYAMMA N
|
1613011003WL107230
|
VIJAYAMMA N
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872691
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/21
(Mylom)
|
1613011003NRG24260320242305810
|
26/03/2024
|
BINDU
|
1613011003WL107230
|
BINDU
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872680
|
|
BINDU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/248
(Mylom)
|
1613011003NRG24260320242305812
|
26/03/2024
|
THANKAMONY S
|
1613011003WL107230
|
THANKAMONY S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104872681
|
|
MRS THANKAMANIS THANKAMANIS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/257
(Mylom)
|
1613011003NRG24260320242305813
|
26/03/2024
|
AMBILY M K
|
1613011003WL107230
|
AMBILY M K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872686
|
|
AMBILY M K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/283
(Mylom)
|
1613011003NRG24260320242305814
|
26/03/2024
|
SREELEKHA S
|
1613011003WL107230
|
SREELEKHA S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104872687
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/287
(Mylom)
|
1613011003NRG24260320242305815
|
26/03/2024
|
JANAKI AMMA
|
1613011003WL107230
|
JANAKI AMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872697
|
|
JANAKI AMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/486
(Mylom)
|
1613011003NRG24260320242305817
|
26/03/2024
|
SHYLAJA T
|
1613011003WL107230
|
SHYLAJA T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872698
|
|
SHYLAJA T
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/49
(Mylom)
|
1613011003NRG24260320242305818
|
26/03/2024
|
SASIDHARANPILLAI S
|
1613011003WL107230
|
SASIDHARANPILLAI S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872689
|
|
SASIDHARANPILLAI S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/51
(Mylom)
|
1613011003NRG24260320242305821
|
26/03/2024
|
OMANAMMA
|
1613011003WL107230
|
OMANAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872685
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/56
(Mylom)
|
1613011003NRG24260320242305822
|
26/03/2024
|
SREELATHA L
|
1613011003WL107230
|
SREELATHA L
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872676
|
|
SREELATHA L
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/59
(Mylom)
|
1613011003NRG24260320242305823
|
26/03/2024
|
SUNITHAKUMARY R
|
1613011003WL107230
|
SUNITHAKUMARY R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872693
|
|
SUNITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/60
(Mylom)
|
1613011003NRG24260320242305824
|
26/03/2024
|
MINI SAJI
|
1613011003WL107230
|
MINI SAJI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104872678
|
|
MINI SAJI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/62
(Mylom)
|
1613011003NRG24260320242305825
|
26/03/2024
|
SARASWATHY AMMA
|
1613011003WL107230
|
SARASWATHY AMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872690
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/66
(Mylom)
|
1613011003NRG24260320242305826
|
26/03/2024
|
SYAMALADEVI
|
1613011003WL107230
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104872677
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/68
(Mylom)
|
1613011003NRG24260320242305827
|
26/03/2024
|
SOBHANA P
|
1613011003WL107230
|
SOBHANA P
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872688
|
|
SOBHANA
|
DHANALAXMI BANK(607239)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/7
(Mylom)
|
1613011003NRG24260320242305828
|
26/03/2024
|
SANTHAMMA
|
1613011003WL107230
|
SANTHAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872696
|
|
SANTHAMMA R
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/95
(Mylom)
|
1613011003NRG24260320242305829
|
26/03/2024
|
SARADA K
|
1613011003WL107230
|
SARADA K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872684
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/97
(Mylom)
|
1613011003NRG24260320242305830
|
26/03/2024
|
BAHULAYAN PILLAI R
|
1613011003WL107230
|
BAHULAYAN PILLAI R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872695
|
|
BAHULAYAN PILLAI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/16
(Mylom)
|
1613011003NRG24260320242305808
|
26/03/2024
|
MARIYAKUTTY
|
1613011003WL107230
|
MARIYAKUTTY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872694
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/409
(Mylom)
|
1613011003NRG24260320242305816
|
26/03/2024
|
THARA T
|
1613011003WL107230
|
THARA T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104872700
|
|
THARA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/50
(Mylom)
|
1613011003NRG24260320242305820
|
26/03/2024
|
SUSEELAMMAL T
|
1613011003WL107230
|
SUSEELAMMAL T
|
00468
|
UBIN0906140
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104872701
|
|
SUSEELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|