|
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-13-011-003-005/121
(Mylom)
|
1613011003NRG24120320242226028
|
12/03/2024
|
MINI
|
1613011003WL101220
|
MINI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104855964
|
|
MINI MINI
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-005/127
(Mylom)
|
1613011003NRG24120320242226029
|
12/03/2024
|
LATHAKUMARY
|
1613011003WL101220
|
LATHAKUMARY
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104855965
|
|
LATHAKUMARY .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-005/128
(Mylom)
|
1613011003NRG24120320242226030
|
12/03/2024
|
SARADAMMA S
|
1613011003WL101220
|
SARADAMMA S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104855966
|
|
SARADAMMA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-005/141
(Mylom)
|
1613011003NRG24120320242226031
|
12/03/2024
|
KUNJUMON
|
1613011003WL101220
|
KUNJUMON
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104855972
|
|
KUNJUMON .
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-005/27
(Mylom)
|
1613011003NRG24120320242226033
|
12/03/2024
|
RUDRANIAMMA K
|
1613011003WL101220
|
RUDRANIAMMA K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104855963
|
|
Mr. R DAMODARAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-003-008/63
(Mylom)
|
1613011003NRG24120320242226036
|
12/03/2024
|
MATHEW ACHANKUNJU
|
1613011003WL101220
|
MATHEW ACHANKUNJU
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104855967
|
|
Mr. MATHEW ACHANKUNJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/98
(Mylom)
|
1613011003NRG24120320242226037
|
12/03/2024
|
LALLY
|
1613011003WL101220
|
LALLY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104855968
|
|
LALY JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-005/142
(Mylom)
|
1613011003NRG24120320242226032
|
12/03/2024
|
PONNAMMA
|
1613011003WL101220
|
PONNAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104855970
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-006/46
(Mylom)
|
1613011003NRG24120320242226035
|
12/03/2024
|
GIRIJA
|
1613011003WL101220
|
GIRIJA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104855971
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-005/400
(Mylom)
|
1613011003NRG24120320242226034
|
12/03/2024
|
GOMATHY
|
1613011003WL101220
|
GOMATHY
|
00415
|
SBIN0008603
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104855969
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|