|
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-13-011-003-001/498
(Mylom)
|
1613011003NRG24300320242320164
|
30/03/2024
|
RAJESH D
|
1613011003WL108536
|
RAJESH D
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808963
|
|
RAJESH D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/100
(Mylom)
|
1613011003NRG24300320242320156
|
30/03/2024
|
VASANTHAKUMARY
|
1613011003WL108536
|
VASANTHAKUMARY
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808967
|
|
VASANTHA SAJI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/112
(Mylom)
|
1613011003NRG24300320242320157
|
30/03/2024
|
THANKAMMA K G
|
1613011003WL108536
|
THANKAMMA K G
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808968
|
|
THANKAMMA K G
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/198
(Mylom)
|
1613011003NRG24300320242320159
|
30/03/2024
|
SOMAN PILLAI
|
1613011003WL108536
|
SOMAN PILLAI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103808974
|
|
SOMAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/21
(Mylom)
|
1613011003NRG24300320242320160
|
30/03/2024
|
BINDU
|
1613011003WL108536
|
BINDU
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808966
|
|
BINDU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/257
(Mylom)
|
1613011003NRG24300320242320161
|
30/03/2024
|
AMBILY M K
|
1613011003WL108536
|
AMBILY M K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808971
|
|
AMBILY M K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/287
(Mylom)
|
1613011003NRG24300320242320162
|
30/03/2024
|
JANAKI AMMA
|
1613011003WL108536
|
JANAKI AMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808959
|
|
JANAKI AMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/51
(Mylom)
|
1613011003NRG24300320242320166
|
30/03/2024
|
OMANAMMA
|
1613011003WL108536
|
OMANAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808970
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/56
(Mylom)
|
1613011003NRG24300320242320167
|
30/03/2024
|
SREELATHA L
|
1613011003WL108536
|
SREELATHA L
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808964
|
|
SREELATHA L
|
DHANALAXMI BANK(607239)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/59
(Mylom)
|
1613011003NRG24300320242320168
|
30/03/2024
|
SUNITHAKUMARY R
|
1613011003WL108536
|
SUNITHAKUMARY R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808975
|
|
SUNITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/60
(Mylom)
|
1613011003NRG24300320242320169
|
30/03/2024
|
MINI SAJI
|
1613011003WL108536
|
MINI SAJI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808965
|
|
MINI SAJI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/68
(Mylom)
|
1613011003NRG24300320242320170
|
30/03/2024
|
SOBHANA P
|
1613011003WL108536
|
SOBHANA P
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808973
|
|
SOBHANA
|
DHANALAXMI BANK(607239)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/95
(Mylom)
|
1613011003NRG24300320242320171
|
30/03/2024
|
SARADA K
|
1613011003WL108536
|
SARADA K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808969
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/97
(Mylom)
|
1613011003NRG24300320242320172
|
30/03/2024
|
BAHULAYAN PILLAI R
|
1613011003WL108536
|
BAHULAYAN PILLAI R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808976
|
|
BAHULAYAN PILLAI R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/99
(Mylom)
|
1613011003NRG24300320242320173
|
30/03/2024
|
VIJAYAMMA
|
1613011003WL108536
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103808972
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/16
(Mylom)
|
1613011003NRG24300320242320158
|
30/03/2024
|
MARIYAKUTTY
|
1613011003WL108536
|
MARIYAKUTTY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103808961
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/409
(Mylom)
|
1613011003NRG24300320242320163
|
30/03/2024
|
THARA T
|
1613011003WL108536
|
THARA T
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103808962
|
|
THARA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/50
(Mylom)
|
1613011003NRG24300320242320165
|
30/03/2024
|
SUSEELAMMAL T
|
1613011003WL108536
|
SUSEELAMMAL T
|
00468
|
UBIN0906140
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103808960
|
|
SUSEELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|