|
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-13-011-003-005/441
(Mylom)
|
1613011003NRG24010220241973845
|
01/02/2024
|
JAYAKUMARI
|
1613011003WL086842
|
JAYAKUMARI
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141867642
|
|
JAYAKUMARI RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-005/116
(Mylom)
|
1613011003NRG24010220241973831
|
01/02/2024
|
LALY
|
1613011003WL086842
|
LALY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141867651
|
|
LALY YOHANNAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-005/121
(Mylom)
|
1613011003NRG24010220241973832
|
01/02/2024
|
MINI
|
1613011003WL086842
|
MINI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867646
|
|
MINI MINI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-005/127
(Mylom)
|
1613011003NRG24010220241973833
|
01/02/2024
|
LATHAKUMARY
|
1613011003WL086842
|
LATHAKUMARY
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867647
|
|
LATHAKUMARY .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-005/17
(Mylom)
|
1613011003NRG24010220241973835
|
01/02/2024
|
GEETHAMANI P
|
1613011003WL086842
|
GEETHAMANI P
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141867653
|
|
GEETHAMANI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-005/18
(Mylom)
|
1613011003NRG24010220241973836
|
01/02/2024
|
SYAMALA
|
1613011003WL086842
|
SYAMALA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867650
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-005/27
(Mylom)
|
1613011003NRG24010220241973838
|
01/02/2024
|
RUDRANIAMMA K
|
1613011003WL086842
|
RUDRANIAMMA K
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867643
|
|
Mr. R DAMODARAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-003-005/28
(Mylom)
|
1613011003NRG24010220241973839
|
01/02/2024
|
RADHAMANIYAMMA L
|
1613011003WL086842
|
RADHAMANIYAMMA L
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867645
|
|
RADHAMONY AMMA P
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-005/31
(Mylom)
|
1613011003NRG24010220241973840
|
01/02/2024
|
MONACHAN G
|
1613011003WL086842
|
MONACHAN G
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141867649
|
|
MONACHAN G
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-005/78
(Mylom)
|
1613011003NRG24010220241973851
|
01/02/2024
|
KRISHNAMMA L
|
1613011003WL086842
|
KRISHNAMMA L
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141867648
|
|
MRS KRISHNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-005/86
(Mylom)
|
1613011003NRG24010220241973853
|
01/02/2024
|
SUMATHY KUTTY AMMA B
|
1613011003WL086842
|
SUMATHY KUTTY AMMA B
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867654
|
|
SUMATHY KUTTY AMMA B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-005/95
(Mylom)
|
1613011003NRG24010220241973855
|
01/02/2024
|
RADHAMANI RADHAKRISHNAN
|
1613011003WL086842
|
RADHAMANI RADHAKRISHNAN
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141867652
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-005/98
(Mylom)
|
1613011003NRG24010220241973856
|
01/02/2024
|
LILLIKUTTY
|
1613011003WL086842
|
LILLIKUTTY
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141867644
|
|
LILLYKUTTY
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-008/63
(Mylom)
|
1613011003NRG24010220241973858
|
01/02/2024
|
MATHEW ACHANKUNJU
|
1613011003WL086842
|
MATHEW ACHANKUNJU
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867655
|
|
Mr. MATHEW ACHANKUNJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-005/317
(Mylom)
|
1613011003NRG24010220241973841
|
01/02/2024
|
SUJA GEORGE
|
1613011003WL086842
|
SUJA GEORGE
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867663
|
|
SUJA GEORGE
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-005/368
(Mylom)
|
1613011003NRG24010220241973843
|
01/02/2024
|
ROSSAMMA BABU
|
1613011003WL086842
|
ROSSAMMA BABU
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867664
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-005/45
(Mylom)
|
1613011003NRG24010220241973846
|
01/02/2024
|
SREELATHA K E
|
1613011003WL086842
|
SREELATHA K E
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141867660
|
|
SREE LATHA K E
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-005/55
(Mylom)
|
1613011003NRG24010220241973847
|
01/02/2024
|
SOBHA BABU
|
1613011003WL086842
|
SOBHA BABU
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141867657
|
|
SOBHA BABU
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-005/57
(Mylom)
|
1613011003NRG24010220241973848
|
01/02/2024
|
SHEELA N
|
1613011003WL086842
|
SHEELA N
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141867659
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-005/58
(Mylom)
|
1613011003NRG24010220241973849
|
01/02/2024
|
REMANIYAMMA
|
1613011003WL086842
|
REMANIYAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867656
|
|
RAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-005/84
(Mylom)
|
1613011003NRG24010220241973852
|
01/02/2024
|
THOMAS
|
1613011003WL086842
|
THOMAS
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141867662
|
|
THOMAS KUNJUKUNJU
|
BANK OF INDIA(508505)
|
|
22
|
Vettikkavala
|
KL-13-011-003-005/89
(Mylom)
|
1613011003NRG24010220241973854
|
01/02/2024
|
PONNAMMA
|
1613011003WL086842
|
PONNAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867661
|
|
MRS PONNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-020/98
(Mylom)
|
1613011003NRG24010220241973859
|
01/02/2024
|
LALLY
|
1613011003WL086842
|
LALLY
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141867658
|
|
LALY JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-005/142
(Mylom)
|
1613011003NRG24010220241973834
|
01/02/2024
|
PONNAMMA
|
1613011003WL086842
|
PONNAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867666
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-005/320
(Mylom)
|
1613011003NRG24010220241973842
|
01/02/2024
|
RADHAMANIYAMMA
|
1613011003WL086842
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867668
|
|
MRS RADHAMANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-006/46
(Mylom)
|
1613011003NRG24010220241973857
|
01/02/2024
|
GIRIJA
|
1613011003WL086842
|
GIRIJA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141867640
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-005/400
(Mylom)
|
1613011003NRG24010220241973844
|
01/02/2024
|
GOMATHY
|
1613011003WL086842
|
GOMATHY
|
00415
|
SBIN0008603
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141867665
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-005/75
(Mylom)
|
1613011003NRG24010220241973850
|
01/02/2024
|
ALICE
|
1613011003WL086842
|
ALICE
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141867667
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-005/26
(Mylom)
|
1613011003NRG24010220241973837
|
01/02/2024
|
REMANI K
|
1613011003WL086842
|
REMANI K
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867641
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|