|
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)
|
1613011003NRG23160320232119973
|
16/03/2023
|
RAJESH D
|
1613011003WL082767
|
RAJESH D
|
00127
|
FDRL0001130
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272489823
|
|
RAJESH D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/113
(Mylom)
|
1613011003NRG23160320232119966
|
16/03/2023
|
K RAMACHANDRAN
|
1613011003WL082767
|
K RAMACHANDRAN
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272489825
|
|
RAMACHANDRAN K
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/248
(Mylom)
|
1613011003NRG23160320232119968
|
16/03/2023
|
THANKAMONY S
|
1613011003WL082767
|
THANKAMONY S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272489828
|
|
MRS THANKAMANIS THANKAMANIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/335
(Mylom)
|
1613011003NRG23160320232119969
|
16/03/2023
|
LEELAMMA
|
1613011003WL082767
|
LEELAMMA
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272489831
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/45
(Mylom)
|
1613011003NRG23160320232119972
|
16/03/2023
|
MANINATHAN PILLAI
|
1613011003WL082767
|
MANINATHAN PILLAI
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272489830
|
|
MANINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/53
(Mylom)
|
1613011003NRG23160320232119975
|
16/03/2023
|
PRASANNA KUMARY S
|
1613011003WL082767
|
PRASANNA KUMARY S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272489827
|
|
PRASANNA KUMARY S
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/55
(Mylom)
|
1613011003NRG23160320232119976
|
16/03/2023
|
OMANAYAMMA
|
1613011003WL082767
|
OMANAYAMMA
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272489829
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/56
(Mylom)
|
1613011003NRG23160320232119977
|
16/03/2023
|
SREELATHA L
|
1613011003WL082767
|
SREELATHA L
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272489824
|
|
SREELATHA L
|
DHANALAXMI BANK(607239)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/66
(Mylom)
|
1613011003NRG23160320232119978
|
16/03/2023
|
SYAMALADEVI
|
1613011003WL082767
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272489826
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/79
(Mylom)
|
1613011003NRG23160320232119979
|
16/03/2023
|
VIJAYALAKSHMI S
|
1613011003WL082767
|
VIJAYALAKSHMI S
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272489835
|
|
VIJAYALAKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/16
(Mylom)
|
1613011003NRG23160320232119967
|
16/03/2023
|
MARIYAKUTTY
|
1613011003WL082767
|
MARIYAKUTTY
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272489833
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/409
(Mylom)
|
1613011003NRG23160320232119971
|
16/03/2023
|
THARA T
|
1613011003WL082767
|
THARA T
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272489832
|
|
THARA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/50
(Mylom)
|
1613011003NRG23160320232119974
|
16/03/2023
|
SUSEELAMMAL T
|
1613011003WL082767
|
SUSEELAMMAL T
|
00468
|
UBIN0906140
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272489834
|
|
SUSEELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4043
|
4043
|
|
|
|
|
|
|
|