|
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)
|
1613011003NRG24160120241866778
|
16/01/2024
|
JAYAKUMARI
|
1613011003WL081549
|
JAYAKUMARI
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907911566
|
|
JAYAKUMARI RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-005/116
(Mylom)
|
1613011003NRG24160120241866761
|
16/01/2024
|
LALY
|
1613011003WL081549
|
LALY
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911577
|
|
LALY YOHANNAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-005/121
(Mylom)
|
1613011003NRG24160120241866762
|
16/01/2024
|
MINI
|
1613011003WL081549
|
MINI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911572
|
|
MINI MINI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-005/128
(Mylom)
|
1613011003NRG24160120241866763
|
16/01/2024
|
SARADAMMA S
|
1613011003WL081549
|
SARADAMMA S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911580
|
|
SARADAMMA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-005/17
(Mylom)
|
1613011003NRG24160120241866767
|
16/01/2024
|
GEETHAMANI P
|
1613011003WL081549
|
GEETHAMANI P
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911579
|
|
GEETHAMANI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-005/18
(Mylom)
|
1613011003NRG24160120241866768
|
16/01/2024
|
SYAMALA
|
1613011003WL081549
|
SYAMALA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911576
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-005/27
(Mylom)
|
1613011003NRG24160120241866770
|
16/01/2024
|
RUDRANIAMMA K
|
1613011003WL081549
|
RUDRANIAMMA K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911569
|
|
Mr. R DAMODARAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-003-005/28
(Mylom)
|
1613011003NRG24160120241866771
|
16/01/2024
|
RADHAMANIYAMMA L
|
1613011003WL081549
|
RADHAMANIYAMMA L
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911571
|
|
RADHAMANIYAMMA L
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-005/31
(Mylom)
|
1613011003NRG24160120241866772
|
16/01/2024
|
MONACHAN G
|
1613011003WL081549
|
MONACHAN G
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911574
|
|
MONACHAN G
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-005/33
(Mylom)
|
1613011003NRG24160120241866774
|
16/01/2024
|
GEETHA KUMARI
|
1613011003WL081549
|
GEETHA KUMARI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911575
|
|
GEETHA DEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-005/78
(Mylom)
|
1613011003NRG24160120241866784
|
16/01/2024
|
KRISHNAMMA L
|
1613011003WL081549
|
KRISHNAMMA L
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911573
|
|
MRS KRISHNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-005/95
(Mylom)
|
1613011003NRG24160120241866788
|
16/01/2024
|
RADHAMANI RADHAKRISHNAN
|
1613011003WL081549
|
RADHAMANI RADHAKRISHNAN
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911578
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-005/98
(Mylom)
|
1613011003NRG24160120241866789
|
16/01/2024
|
LILLIKUTTY
|
1613011003WL081549
|
LILLIKUTTY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911570
|
|
LILLYKUTTY
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-008/63
(Mylom)
|
1613011003NRG24160120241866790
|
16/01/2024
|
MATHEW ACHANKUNJU
|
1613011003WL081549
|
MATHEW ACHANKUNJU
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907911581
|
|
Mr. MATHEW ACHANKUNJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-005/317
(Mylom)
|
1613011003NRG24160120241866773
|
16/01/2024
|
SUJA GEORGE
|
1613011003WL081549
|
SUJA GEORGE
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907911590
|
|
SUJA GEORGE
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-005/368
(Mylom)
|
1613011003NRG24160120241866775
|
16/01/2024
|
ROSSAMMA BABU
|
1613011003WL081549
|
ROSSAMMA BABU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911591
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-005/45
(Mylom)
|
1613011003NRG24160120241866779
|
16/01/2024
|
SREELATHA K E
|
1613011003WL081549
|
SREELATHA K E
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911586
|
|
SREE LATHA K E
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-005/55
(Mylom)
|
1613011003NRG24160120241866780
|
16/01/2024
|
SOBHA BABU
|
1613011003WL081549
|
SOBHA BABU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911583
|
|
SOBHA BABU
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-005/57
(Mylom)
|
1613011003NRG24160120241866781
|
16/01/2024
|
SHEELA N
|
1613011003WL081549
|
SHEELA N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911585
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-005/58
(Mylom)
|
1613011003NRG24160120241866782
|
16/01/2024
|
REMANIYAMMA
|
1613011003WL081549
|
REMANIYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911582
|
|
RAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-005/84
(Mylom)
|
1613011003NRG24160120241866785
|
16/01/2024
|
ACHAMMA T P
|
1613011003WL081549
|
ACHAMMA T P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907911589
|
|
ACHAMMA T P
|
BANK OF BARODA(606985)
|
|
22
|
Vettikkavala
|
KL-13-011-003-005/84
(Mylom)
|
1613011003NRG24160120241866786
|
16/01/2024
|
THOMAS
|
1613011003WL081549
|
THOMAS
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907911588
|
|
THOMAS KUNJUKUNJU
|
BANK OF INDIA(508505)
|
|
23
|
Vettikkavala
|
KL-13-011-003-005/89
(Mylom)
|
1613011003NRG24160120241866787
|
16/01/2024
|
PONNAMMA
|
1613011003WL081549
|
PONNAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911587
|
|
MRS PONNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-020/98
(Mylom)
|
1613011003NRG24160120241866791
|
16/01/2024
|
LALLY
|
1613011003WL081549
|
LALLY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907911584
|
|
LALY JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-005/142
(Mylom)
|
1613011003NRG24160120241866764
|
16/01/2024
|
PONNAMMA
|
1613011003WL081549
|
PONNAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911563
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-005/16
(Mylom)
|
1613011003NRG24160120241866765
|
16/01/2024
|
SUBHADRAMMA
|
1613011003WL081549
|
SUBHADRAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907911592
|
|
MRS SUBHADRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-005/400
(Mylom)
|
1613011003NRG24160120241866776
|
16/01/2024
|
GOMATHY
|
1613011003WL081549
|
GOMATHY
|
00415
|
SBIN0008603
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907911593
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-005/16
(Mylom)
|
1613011003NRG24160120241866766
|
16/01/2024
|
GOPALAKRISHNA PILLAI R
|
1613011003WL081549
|
GOPALAKRISHNA PILLAI R
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907911565
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-005/75
(Mylom)
|
1613011003NRG24160120241866783
|
16/01/2024
|
ALICE
|
1613011003WL081549
|
ALICE
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907911567
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-003-005/26
(Mylom)
|
1613011003NRG24160120241866769
|
16/01/2024
|
REMANI K
|
1613011003WL081549
|
REMANI K
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907911568
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-005/404
(Mylom)
|
1613011003NRG24160120241866777
|
16/01/2024
|
SHEEJA JOSE
|
1613011003WL081549
|
SHEEJA JOSE
|
00657
|
KLGB0040572
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907911564
|
|
SHEEJA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|