|
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-13-011-003-003/68
(Mylom)
|
1613011003NRG24210220242102225
|
21/02/2024
|
VASANTHAKUMARI
|
1613011003WL093652
|
VASANTHAKUMARI
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894597037
|
|
VASANTHAKUMARY S
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-003/93
(Mylom)
|
1613011003NRG24210220242102228
|
21/02/2024
|
SMITHA
|
1613011003WL093652
|
SMITHA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894597038
|
|
SMITHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-003/102
(Mylom)
|
1613011003NRG24210220242102205
|
21/02/2024
|
THANKAMONY N
|
1613011003WL093652
|
THANKAMONY N
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894597039
|
|
THANKAMONY N
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-003/105
(Mylom)
|
1613011003NRG24210220242102207
|
21/02/2024
|
SUMA S
|
1613011003WL093652
|
SUMA S
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894597041
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-003/51
(Mylom)
|
1613011003NRG24210220242102222
|
21/02/2024
|
SARASWATHY AMMA K
|
1613011003WL093652
|
SARASWATHY AMMA K
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894597040
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-003/104
(Mylom)
|
1613011003NRG24210220242102206
|
21/02/2024
|
CHANDRIKA
|
1613011003WL093652
|
CHANDRIKA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894597062
|
|
CHANDRAMATHIYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-003/129
(Mylom)
|
1613011003NRG24210220242102208
|
21/02/2024
|
THANKAMMA K
|
1613011003WL093652
|
THANKAMMA K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894597048
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-003-003/244
(Mylom)
|
1613011003NRG24210220242102209
|
21/02/2024
|
SAJI S
|
1613011003WL093652
|
SAJI S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894597050
|
|
SAJI S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-003/26
(Mylom)
|
1613011003NRG24210220242102210
|
21/02/2024
|
KUNJUMOL
|
1613011003WL093652
|
KUNJUMOL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894597043
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-003/282
(Mylom)
|
1613011003NRG24210220242102212
|
21/02/2024
|
SUNITHA S
|
1613011003WL093652
|
SUNITHA S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894597060
|
|
Sunitha S
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Vettikkavala
|
KL-13-011-003-003/31
(Mylom)
|
1613011003NRG24210220242102216
|
21/02/2024
|
LALIKUTTI
|
1613011003WL093652
|
LALIKUTTI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894597046
|
|
LALIKUTTY A
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-003/36
(Mylom)
|
1613011003NRG24210220242102217
|
21/02/2024
|
ELIZABATH
|
1613011003WL093652
|
ELIZABATH
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894597047
|
|
ELIZABATH .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-003/426
(Mylom)
|
1613011003NRG24210220242102220
|
21/02/2024
|
GOPINATHAN PILLAI
|
1613011003WL093652
|
GOPINATHAN PILLAI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894597059
|
|
GOPINADHAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-003/60
(Mylom)
|
1613011003NRG24210220242102224
|
21/02/2024
|
GOMATHIAMMA
|
1613011003WL093652
|
GOMATHIAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894597049
|
|
MRS GOMATHY AMMA P K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-003/70
(Mylom)
|
1613011003NRG24210220242102226
|
21/02/2024
|
SINDHU S
|
1613011003WL093652
|
SINDHU S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894597044
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-003/90
(Mylom)
|
1613011003NRG24210220242102227
|
21/02/2024
|
JAGADAMMA K
|
1613011003WL093652
|
JAGADAMMA K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894597045
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-003/95
(Mylom)
|
1613011003NRG24210220242102229
|
21/02/2024
|
BINU KUMAR V
|
1613011003WL093652
|
BINU KUMAR V
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894597042
|
|
BINU KUMAR V
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-003/98
(Mylom)
|
1613011003NRG24210220242102230
|
21/02/2024
|
SOBHANA KUMARY S
|
1613011003WL093652
|
SOBHANA KUMARY S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894597061
|
|
MRS SOBHANAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-003/288
(Mylom)
|
1613011003NRG24210220242102213
|
21/02/2024
|
MAYA P
|
1613011003WL093652
|
MAYA P
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894597053
|
|
MS MAYA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-003/292
(Mylom)
|
1613011003NRG24210220242102214
|
21/02/2024
|
MANI
|
1613011003WL093652
|
MANI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894597058
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-003/373
(Mylom)
|
1613011003NRG24210220242102218
|
21/02/2024
|
LAILA
|
1613011003WL093652
|
LAILA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894597051
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-003-003/266
(Mylom)
|
1613011003NRG24210220242102211
|
21/02/2024
|
RENJINI L C
|
1613011003WL093652
|
RENJINI L C
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894597052
|
|
MRS RENJINI L C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-003/437
(Mylom)
|
1613011003NRG24210220242102221
|
21/02/2024
|
RAJITHA C
|
1613011003WL093652
|
RAJITHA C
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894597054
|
|
REJITHA C
|
BANK OF BARODA(606985)
|
|
24
|
Vettikkavala
|
KL-13-011-003-004/98
(Mylom)
|
1613011003NRG24210220242102231
|
21/02/2024
|
REMANI AMMA J
|
1613011003WL093652
|
REMANI AMMA J
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894597055
|
|
MRS REMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-003/301
(Mylom)
|
1613011003NRG24210220242102215
|
21/02/2024
|
NITHYA A PILLAI
|
1613011003WL093652
|
NITHYA A PILLAI
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894597063
|
|
NITHYA A PILLAI
|
DHANALAXMI BANK(607239)
|
|
26
|
Vettikkavala
|
KL-13-011-003-003/57
(Mylom)
|
1613011003NRG24210220242102223
|
21/02/2024
|
JANAKI C
|
1613011003WL093652
|
JANAKI C
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894597056
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-003/391
(Mylom)
|
1613011003NRG24210220242102219
|
21/02/2024
|
BINI B NAIR
|
1613011003WL093652
|
BINI B NAIR
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894597057
|
|
BINI B NAIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|